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This Subcontract opportunity from Department Of Defense was posted on December 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacture of Stabilization Assembly (Rubber Component)

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 326291
New
DIBBS
RUBBER ROUND SECTION
Solicitation # SPE8E5-27-T-0527
Solicitation SPE8E5-27-T-0527 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 25 units of Rubber Round Section, identified by NSN 9320121550824 and part number 065.02.0129 from Vincorion LLC. This is a critical application item with a unit of issue where one each equals 10 meters. The contract is established under the First Destination Transportation program with FOB Origin terms, requiring delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 6, 2027, with a delivery period of 166 days after order. The procurement is governed by NAICS code 326291 and incorporates strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also includes specific regulatory compliance clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on hexavalent chromium and the storage of toxic or hazardous materials. Award evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 326291
New
DIBBS
EXTRUSION, RUBBER
Solicitation # SPE8E5-27-T-0443
Solicitation SPE8E5-27-T-0443 is a federal procurement issued by DLA Troop Support Construction & Equipment for the supply of 46 units of rubber extrusion, identified by NSN 9320-00-342-8808 and Bell Textron Inc part number 110-004-2-060. This critical application item must be 60 inches or 5 feet in length and is subject to a non-extendable shelf life of 240 months. The contract is managed under the First Destination Transportation program, with a required delivery date of December 16, 2026, and a need ship date of October 26, 2026. Delivery is designated as FOB Destination, with the final destination being DLA Distribution Cherry Point in North Carolina. The procurement is governed by several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates specific DLA requirements such as RA001 for technical quality, RC001 for source approval requests, and RP001 for packaging. From a regulatory standpoint, the contract includes various FAR and DFARS clauses covering simplified acquisitions, fixed-price changes, and cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system by November 19, 2026, and must comply with the Buy American Act and Berry Amendment restrictions.
CHERRY POINT PHANTOM RD BLDG

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 326291
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-27-T-1976
Solicitation SPE7L3-27-T-1976 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 62 units of plain encased seals, identified by NSN 5330-01-207-7588. The items must be free of asbestos as defined in FED-STD-313 and must not contain intentionally added mercury or mercury-containing compounds. The procurement is categorized under NAICS code 326291 and includes a HUBZone price evaluation preference. Quotations are due by November 16, 2026, with a delivery period of 168 days and a required delivery date of December 24, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with marking and packaging following MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must maintain active registrations in the System for Award Management and provide all necessary small business representations.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

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This subcontract involves the fabrication and supply of 10 units of a Stabilization Assembly, identified by part number H365727-5. These commercial rubber-based components are intended for use in defense systems and require a comprehensive manufacturing process encompassing material sourcing, molding, curing, quality control, and final delivery. The project is managed by the Commanding Officer within the Department of Defense and will be performed at the Port Hueneme CBC Base in zip code 93043. Interested parties must respond by December 16, 2025, for this requirement categorized under NAICS code 326291.

General Info

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

Port Hueneme CBC Base, CA, 93043, USA

Set-Aside

NONE

Documents

This scope was carved out of N6339426Q4006.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-SIMACQ-E20-0002: Bladder Assembly

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Fabrication and supply of 10 units of a Stabilization Assembly (Part Number H365727-5), a commercial rubber-based component for defense systems, including material sourcing, molding, curing, quality control, and delivery.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 51711
New
Federal
27-SIMACQ-BD3-0007- COMMAND LANDLINE
Solicitation # N6339427Q4007
Solicitation N6339427Q4007 is a fixed-price requirement for the Naval Surface Warfare Center, Port Hueneme Division to provide, activate, and sustain Enterprise Session Initiation Protocol (SIP) trunking services. The objective is to connect the internal Voice over IP infrastructure to the Public Switched Telephone Network via a dedicated private network or VPN, ensuring that voice traffic does not traverse the public internet. Key technical requirements include certification of interoperability with the Cisco UCM IP-PBX platform (Operating Version 15 SU5), the use of SIP over TLS for signaling, and SRTP for media. The contractor must support over 4,000 ported DIDs, maintain a minimum concurrent call capacity of 400, and sustain 75 lines dedicated to Life, Fire, and Safety systems, including 34 fire alarm auto-dialer panels. The period of performance for live SIP services is scheduled from January 1, 2027, to December 31, 2027, with Full Operational Capability and the porting of all telephone numbers required by January 1, 2027. This is an 8(a) Sole Source set-aside solicitation. Award will be made based on a Lowest Priced, Technically Acceptable (LPTA) evaluation, where quotes are rated as acceptable or unacceptable based on the provision of exact part numbers. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must adhere to strict marking standards for unique item identification per MIL-STD-130 and handle all government-furnished information as Controlled Unclassified Information (CUI) in accordance with DoD and Navy security policies.

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541330
New
Federal
Financial and Program Management Support (FPMS)
Solicitation # N6339427R3102
Solicitation N6339427R3102 is a Woman Owned Small Business Set-Aside for Financial and Program Management Support (FPMS) to benefit the Department of Defense, specifically the Naval Surface Warfare Center Port Hueneme Division. The contract is a Cost Plus Fixed Fee Level of Effort vehicle consisting of a base year and four option years. The primary objective is to provide non-personal technical, analytical, and administrative support to assist the government with financial management, comptroller, and program management goals. Key tasks include data aggregation, financial reporting, risk analysis modeling, schedule tracking, and support for continuous process improvement and strategic planning. The requirement specifies a labor mix of 167,300 annual labor hours across various roles, including Program Managers, Financial Systems Analysts, and Management Analysts. Award will be based on best value, with a primary focus on the technical approach and personnel qualifications, followed by a pass/fail assessment of past performance. Contractors must adhere to strict security guidelines, including CMMC Level 2 self-certification for handling Controlled Unclassified Information and compliance with NISPOM for classified materials. Performance will be monitored via a Quality Assurance Surveillance Plan requiring high levels of accuracy and customer satisfaction. Invoicing is managed through Wide Area Workflow with mandatory email notifications to the Contracting Officer and Representative.
Engineering Services

POSTED

4 days ago

DEADLINE

in 25 days
View Details
NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme (NSWC PHD) is soliciting quotes to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a performance period running from January 1, 2027, to December 31, 2031. The scope includes a wide array of hardware, such as computing and interface boards, networking equipment, power line filters, axial fans, and printer consumables. While the BPA setup is unfunded, individual call orders will be competed among BPA holders with a maximum value of $900,000 per order. Awards will be made to technically acceptable quoters who are determined responsible. Technical acceptability is based on the ability to meet specific part numbers or salient characteristics, with a requirement for quoters to be authorized resellers or provide verifiable supply chain traceability to the original equipment manufacturer. Additionally, quoters must have a verified active CMMC Level 1 (Self) status in the Supplier Performance Risk System. Price lists provided in Exhibit 1 are not used for the initial BPA award but will be used for competition at the call order level. All payments are processed through Wide Area Workflow (WAWF), and shipments must comply with MIL-STD-129 and MIL-STD-130 marking and labeling standards.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in almost 5 years
View Details
NAICS: 238390
Federal
Weatherproofing Units
Solicitation # N6339427Q4006
This solicitation, N6339427Q4006, is a total small business set-aside for the procurement, delivery, and on-site assembly of a turnkey weatherproofing system for forty-one wood-framed modular workspace units at Naval Base Ventura County in Port Hueneme, California. The project covers 58,772 square feet of aggregate surface area, consisting of thirty 12x36 foot units and eleven 12x16 foot units. The required system must utilize a minimum 10-mil virgin polyethylene resin film with UV inhibitors and flame-retardant additives meeting NFPA 701 standards. Protection must extend from the bottom chassis to the roofline, excluding the bottom 3-foot poly stilts, using non-penetrating fastening methods such as 3/4-inch woven polyester strapping with a 1,500 lb break strength. The contractor is responsible for all surface preparation, precision fitting, and the provision of all necessary equipment, including scissor lifts and safety gear. Performance includes a twelve-month maintenance period with recurring inspections every 60 to 90 days and emergency repair responses. Award will be based on the lowest priced, technically acceptable offer, with technical capability evaluated against specific part numbers and past performance assessed on a pass/fail basis. The period of performance is scheduled from December 7, 2026, to December 6, 2027. All electronic invoicing must be processed through the Wide Area Workflow system, and final acceptance is contingent upon a joint site walkthrough and a comprehensive quality assurance demonstration.
Other Building Finishing Contractors

POSTED

8 days ago

DEADLINE

in 7 days
View Details

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