Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacturing of Special-Shaped Nonmetallic Rubber Sections

Active

Federal

Response Deadline08/20/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the manufacturing of custom nonmetallic rubber components that must comply with military specifications, ensuring strict adherence to performance, durability, and environmental standards required for Department of Defense applications. The work includes full lifecycle compliance such as shelf-life management, specialized packaging, and accurate labeling to meet DOD regulatory requirements. The components are described as special-shaped, indicating unique geometries or tailored designs for specific military systems or equipment use cases. The solicitation is issued under NAICS code 326220 for rubber product manufacturing and is classified as a subcontract opportunity with a response deadline of August 20, 2026. Performance is required at the New Cumberland facility with ZIP code 17070-5002, operated by the DDSP New Cumberland Facility under the Department of Defense. While no specific point of contact or set-aside details are provided, the posting date of August 9, 2026, indicates an upcoming procurement window for qualified vendors capable of fulfilling complex military-grade rubber component requirements.

General Info

Manufacture custom nonmetallic rubber components to DOD specs at New Cumberland, due August 20, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 9

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Produce custom nonmetallic rubber components per military specs, including shelf-life compliance, packaging, and labeling for DOD use.

Similar Contracts

Same NAICS industry code

Rubber Seals and Gaskets SupplyThe contract is for the supply of nonmetallic special-shaped rubber sections intended for defense or industrial applications, requiring full manufacturing capabilities along with proper packaging and FOB Origin shipping in strict compliance with military specifications. The components, described as rubber seals and gaskets, must be produced to exacting standards to ensure performance in demanding operational environments. The work is subcontracted under NAICS code 326220, which classifies rubber product manufacturing, and is managed by the Department of Defense through its DDSP New Cumberland Facility, with performance required at the 17070-5002 location in New Cumberland. All deliveries must meet defined military criteria and be shipped from the manufacturer’s facility, placing responsibility for logistics and quality control squarely on the contractor. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is part of a broader procurement effort to support critical defense and industrial infrastructure needs.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Internal Seals and Elastomer Component SupplyThe contract calls for the supply of Buna-N and fluorocarbon rubber seals, including O-rings and gaskets, specifically designed for integration into a pressure regulating valve. All components must strictly comply with the military specifications MIL-P-25732 and MIL-R-83248, ensuring dimensional accuracy, material integrity, and performance under demanding environmental and operational conditions. The seals are critical to maintaining pressure integrity and system reliability within defense applications, requiring adherence to high-standard manufacturing and quality control protocols. This is a total small business set-aside subcontract under the SBA program, assigned the NAICS code 326220 for rubber product manufacturing. The opportunity was posted on August 9, 2026, with responses due by August 20, 2026, and the place of performance is designated as Bremerton, Washington, with a zip code of 98314-6001. The contracting activity is under the U.S. Department of Defense through the Puget Sound office, and the solicitation is accessible via the DIBBS platform for eligible small businesses to submit proposals.

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-170E

The contract is for the procurement of 884 O-rings, part number 20315AF, supplied by Falls Filtration Technologies Inc. from Stow, Ohio, under the national stock number 5331-01-079-0875. It is designated as a critical application item and classified as a commercial item, subject to strict compliance with DLA packaging and technical requirements. The O-rings must be free of asbestos as defined in FED-STD-313 and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted functional uses such as in batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. All items must be packaged in accordance with MIL-STD-2073-1E and sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the item to ultraviolet light exposure. Marking and palletization must follow MIL-STD-129 and DLA packaging standards respectively. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. The required delivery date is 54 days from contract award, with a need ship date of June 13, 2026, and an original required delivery date of June 17, 2026. The shipment must be sent to the DLA Distribution Albany facility at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, as specified in the freight shipping and parcel post addresses. The contract is issued under solicitation SPE7L3-26-T-170E, with a unit price of $0.00 per unit and a total contract value determined by the quantity. The supplier must comply with DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, and adherence to the applicable revision of that master document controls compliance, depending on the acquisition size and timeline. The point of contact is Karen McCarley, with procurement handled under NAICS code 326220 by the Department of

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M0-26-T-034L

This contract is for a single unit of a non-metric hose assembly identified by NSN 4720-01-656-3692 and part number F387TCJSJ9060606-225 from Parker-Hannifin Corporation, under solicitation SPE7M0-26-T-034L. The item must be delivered within five days to Hurlbert Field, Florida, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements, which takes precedence. All packaging must be marked and labeled per MIL-STD-129 and palletized according to DLA’s packaging guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Shipping must be done via the fastest traceable means; parcel post is forbidden. The purchase request number is 7017784019, with a required delivery date of August 6, 2026, and the contract is governed by DoD unit of issue standards. Government use identifiers and shipping controls are included for internal tracking, with primary point of contact being Abaigael Masterson at DLA.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE4A0-26-T-4222

This contract is for a single non-mechanical hose assembly identified by NSN 4720-01-713-7766 and part number AE2464689H0264, sourced from Sikorsky Aircraft Corporation with CAGE code 78286. The item must comply with a comprehensive set of technical, quality, and packaging requirements mandated by the Defense Logistics Agency, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03 from August 2016, and while item unique identification is not required, the contractor must follow strict configuration control and variance procedures. The product is classified as a Type I shelf-life item with a fixed 120-month (10-year) expiration date, marked with special code 32, and must meet non-tailored quality requirements based on ISO 9001:2015. All manufacturing and inspection activities must follow approved sampling standards—either MIL-STD-1916 or ASQ H1331—with zero non-conformances allowed in the sample unless otherwise specified. Measuring and test equipment used must be calibrated and verified, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with marking and palletization following DLA-specific guidelines; the item is not to be shipped via parcel post and must be delivered using the fastest traceable means. Delivery is required within five days of award, FOB origin, to a designated receiving location at Naval Air Station Fallon, Nevada, with no tolerance for quantity variance. The contract was issued under solicitation SPE4A0-26-T-4222 and is governed by Federal acquisition rules with full accountability for compliance across technical, quality, cybersecurity, and logistics dimensions.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-326Y

The contract is for the procurement of two units of hose, air duct with NSN 4720-01-556-7157 and part number MRP12016, supplied by approved vendors including Mack Trucks, Inc., AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP. Delivery is required within 20 days from the order date under FOB origin terms with no tolerance for quantity variance. The items must be packaged and marked in strict accordance with DLA Packaging Requirements and MIL-STD-129, with packaging standards overriding ASTM D3951 where applicable. The products are designated for delivery to the Navy Expeditionary Logistics Support Group at Williamsburg, VA, with a required ship date of August 6, 2026, and must be shipped by the fastest traceable means, explicitly excluding parcel post. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards. The contract is issued under solicitation SPE7M4-26-T-326Y, with a unit price of $2.00 per unit, totaling a contract value of $4.00, and requires compliance with federal procurement protocols including standardized unit of issue and labeling. Government use codes and shipping identifiers are specified for internal tracking and logistics management.

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-327B

The contract specifies the procurement of six nonmetallic hoses identified by NSN 4720-01-581-3730 under solicitation SPE7M4-26-T-327B, with a required delivery within 165 days of award and a delivery point of origin FOB. The item must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Packaging and palletization must comply with DLA’s RP001 requirements, and no variance is permitted in quantity—exactly six units must be delivered. Inspection and acceptance occur at the destination, and the goods must be shipped to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The unit of issue is each, with a total contract value of $6.00 per unit, totaling $36.00. The original required delivery date is March 13, 2027, with a need ship date of February 2, 2027. Transportation requirements are governed by DLAD Proc Notes C19 and C20. The contract incorporates all applicable technical and quality specifications listed in the DLA Master List, and any government identification on non-accepted supplies must be removed per RQ011. The solicitation was posted August 9, 2026, with responses due by August 20, 2026, under NAICS code 326220, and is managed by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-034D

This contract specifies the procurement of a nonmetallic hose assembly with the NSN 4720-01-488-9388 and part number 54001321, supplied by ACS Industries, Inc. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The product is strictly prohibited from containing any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by the specification. Shelf-life requirements mandate clear marking per MIL-STD-129, including the manufactured, cured, assembled, or packed date alongside the expiration date, given this is a Type I (Code H) item with a non-extendable 12-month shelf life. Packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, with unit packaging using code Q at packing level B, and palletization conforming to RP001; all markings must follow MIL-STD-129, including the special marking code 32 for Type I shelf-life identification. The contract requires delivery of one unit within five days of award, with FOB origin delivery and both inspection and acceptance occurring at the origin. The quantity is fixed with zero variance allowed. The item must be shipped to the Distribution Management Office at Camp Kinser, Okinawa, Japan, via a RDD 999/NMCS shipment with transportation governed by DLAD Proc Note C19 and first destination transfer per C20. It shall be marked for M00172, MWSS 172, with the military freight designation M2022062160034. The required delivery date is August 6, 2026, and the solicitation issued on August 9, 2026, with responses due by August 20, 2026. The item falls under NAICS code 326220 and is procured under the Department of Defense via the Maritime Supply Chain ESOC Buys office, with primary point of contact listed as Abigael Masterson.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-4918

The contract pertains to the procurement of a BELT, V with NSN 3030-01-416-1542, requiring a quantity of 29 units at a unit price of $29.00, for a total price of $841.00. The item must be delivered within 135 days from the contract award, FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, prioritizing DLA’s Master List of Technical and Quality Requirements, and palletization must adhere to RP001 standards. The part must be marked per MIL-STD-130N and sourced under critical item source inspection requirements. Technical specifications are governed by TDP Rev A Gen 3 referencing drawing number 19207 12375797 with a revision date of June 17, 2026, despite earlier revisions listed. The delivery address is the DLA Distribution facility in New Cumberland, PA, with a required ship date of January 3, 2027. The solicitation number is SPE7L5-26-T-4918, issued under NAICS code 326220, with Randy Ith as the primary point of contact. Unit of issue is each (EA), and all packaging and labeling must align with specified DLA and DoD standards.

LAND SUPPLIER OPNS ENGINES

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-946E

This contract pertains to the procurement of six O-rings identified by NSN 5331-00-469-6840, with a delivery deadline of 165 days after award and a response deadline of August 20, 2026. The solicitation, issued under number SPE7L1-26-T-946E by the Department of Defense’s Land Supply Chain, mandates strict adherence to technical and quality requirements referenced from the DLA Master List, with applicable revisions determined by the solicitation or award date. All items must comply with DLA Packaging Requirements and the Contractor Retention of Supply Chain Traceability Documentation directive from August 2016, requiring the contractor to maintain full traceability records throughout the supply chain. The use of ozone-depleting chemicals is strictly prohibited and supersedes any conflicting specification requirements, and all products must be free of asbestos; any alternatives require formal approval per Clause L30 and Provision 4 Conditions. Documentation for source approval requests and removal of government identification from non-accepted supplies must also be followed. The place of performance is specified as New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Robert Warne, reachable via email and phone.

LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-326J

The contract specifies the procurement of 19 units of hose, air duct with NSN 4720-01-429-6846 and part numbers AD778-02A17 and L0C102804006806 from HBD Industries, Inc and Flexfab LLC respectively, under solicitation SPE7M4-26-T-326J. The item is to be delivered FOB origin within 71 days, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and all DLA Master List of Technical and Quality Requirements, which take precedence, and all containers must be marked and labeled per MIL-STD-129 with unit of issue as EA and quantity per unit pack as specified. Palletization must adhere to DLA packaging requirements for procurement. The delivery address is DLA Distribution Depot Hill at Hill AFB, Utah, with transportation requirements governed by DLAD Proc Notes C19 and C20. The original required delivery date is February 2, 2027, though a need ship date is set for August 6, 2026. The contract is issued under DoD authority with NAICS code 326220 and is managed by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-26-T-326B

The contract is for one metallic hose assembly with NSN 4720015891869 and part number B47860-3, procured under solicitation SPE7M4-26-T-326B by the Department of Defense’s Fluid Handling Division. The item must be delivered in 20 days FOB origin with no variance in quantity, inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with all requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any standard. Palletization and packaging are subject to RP001 DLA Packaging Requirements. The delivery is directed to a U.S. military installation in Kaiserslautern, Germany, identified by the address and SSA code WK4GBW, with shipment logistics referencing DLAD PROC NOTES C19 and C20. The unit of issue is each, priced at $1.00, with a total value of $1.00. All labeling and identification must adhere to government standards, and government identification on non-accepted supplies must be removed. The contract includes specific technical and quality conditions defined by R and I numbers referenced from the DLA Master List, and the original required delivery date is August 5, 2026. The point of contact for the solicitation is Blake Tushar, and the purchase request number is 7017784267.

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Hazardous Materials Compliance & Labeling

Other Scientific and Technical Consulting Services

POSTED

about 3 hours ago

DEADLINE

Precision Cutting and Kitting Services

Fabricated Structural Metal Manufacturing

POSTED

about 3 hours ago

DEADLINE

Cold-Finished Steel Flat Bar Supply

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 3 hours ago

DEADLINE

Packaging, Marking, and Bar-Coding Services

Other Warehousing and Storage

POSTED

about 3 hours ago

DEADLINE

First Article Testing (FAT) Services

Testing Laboratories and Services

POSTED

about 3 hours ago

DEADLINE

Butterfly Valve Manufacturing and Supply

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solenoid Valve Supply and Delivery

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

Quality Assurance & Inspection SupportThe contract requires the performance of pre-shipment quality inspections to verify that products meet the stringent standards outlined in the DLA Master List, ASTM D3951, and MIL-STD-129 for marking and packaging compliance. These inspections are critical to ensuring that all items intended for military use are properly labeled, packaged, and documented in accordance with Department of Defense requirements. The work must be performed in alignment with established defense logistics protocols to guarantee readiness and reduce the risk of non-compliant shipments entering the supply chain. This subcontract is issued by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with performance centered at the New Cumberland location, zip code 17070-5002. The solicitation falls under NAICS code 541330, indicating it is related to professional, scientific, and technical services, specifically in the area of quality assurance and inspection support. Proposals must be submitted by the response deadline of August 20, 2026, following the posting date of August 9, 2026. All potential offerors should be prepared to demonstrate capability in executing precise, repeatable quality control processes under federal defense standards, with an emphasis on traceability, accuracy, and adherence to military specification requirements.

Engineering Services

POSTED

about 3 hours ago

DEADLINE

Transportation & Shipping of Regulated MaterialsThe contract entails the transportation and delivery of non-wood timber materials, including hazardous substances, to Department of Defense destinations within 35 days after contract award, strictly adhering to Defense Logistics Agency and DoD shipping regulations. All shipments must comply with federal standards for handling, labeling, and transporting regulated and hazardous materials, ensuring safety, traceability, and full documentation throughout the supply chain. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the work falls under NAICS code 484220 for general freight trucking. This is a subcontract awarded by the DDSP New Cumberland Facility under the Department of Defense, with a response deadline of August 20, 2026, and a posted date of August 9, 2026. Bidders must be prepared to meet stringent compliance requirements for hazardous material transport, demonstrate proven capability in military logistics, and ensure on-time delivery within the 35-day window. The solicitation is accessible via the DIBBS platform and does not specify a set-aside status, meaning eligible contractors of any size may respond provided they meet all technical and regulatory stipulations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 3 hours ago

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract involves the preparation and submission of hazard warning labels and Safety Data Sheets for hazardous materials that are not regulated under FIFRA or FDA, ensuring full compliance with OSHA standards and DFARS requirements. This work is critical for maintaining safety and regulatory adherence in environments where chemical handling and storage are subject to federal workplace safety mandates. The services required include accurate classification, labeling, and documentation of hazardous substances to support safe transport, handling, and use by personnel across Department of Defense operations. The contract is classified as a subcontract under NAICS code 541690, and it is associated with the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is required at the location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 9, 2026, and responses must be submitted by August 20, 2026. While no specific set-aside designation or point of contact is provided, the urgency and specificity of the compliance requirements necessitate a contractor with demonstrated expertise in hazardous materials documentation, OSHA labeling protocols, and defense acquisition regulations.

Other Scientific and Technical Consulting Services

POSTED

about 3 hours ago

DEADLINE

Non-Wood Timber/Lumber SupplyThe contract requires the supply of 800 units of non-wood timber/lumber identified by NSN 5675015914344, with strict adherence to DLA packaging, marking, and hazardous material labeling standards to ensure compliance with military logistics protocols. This subcontract is issued by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with performance required at the location in NEW CUMBERLAND, PA, zip code 17070-5002. The solicitation was posted on August 9, 2026, and responses must be submitted by August 20, 2026. The NAICS code 321999 indicates this falls under other wood product manufacture, though the product itself is non-wood, suggesting a specialized industrial classification. All deliveries must meet the defined DLA specifications without exception to maintain supply chain integrity and safety standards.

All Other Miscellaneous Wood Product Manufacturing

POSTED

about 3 hours ago

DEADLINE