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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MIL-SPEC Nonskid Material Supplier

Active

Federal

Response Deadline11/30/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This small business set-aside subcontract involves the procurement and delivery of military-grade nonskid materials and primers for naval vessel projects managed by the Southeast Regional Maintenance Center. The supplier is responsible for providing MIL-PRF-24667 Type I, IV, V, and XI coatings, as well as compatible thinners and primers, ensuring all products adhere to strict MIL-PRF specifications and Buy American regulations. Certified materials are to be delivered to NAVSTA Mayport in Jacksonville, Florida. The opportunity is categorized under NAICS code 325211 and is managed under the Department of Defense. Interested parties must respond by November 30, 2026.

General Info

Small business subcontract for military-grade nonskid materials and primers delivered to NAVSTA Mayport.

Agency

Department Of Defense → Southeast Regional Maintenance Center

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Jacksonville, FL, 32228, USA

Set-Aside

SBA

Documents

This scope was carved out of N4002727R0004.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NONSKID FOR NAVAL SHIPS/VESSELS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedOct 30

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 06:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Southeast Regional Maintenance Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Southeast Regional Maintenance Center

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies military-grade nonskid materials and primers for prime contractors on Southeast Regional Maintenance Center (SERMC) naval vessel projects. Procures and delivers MIL-PRF-24667 Type I, IV, V, and XI coatings, along with compatible primers and thinners. Ensures all materials meet Buy American regulations and MIL-PRF specifications. Delivers certified coating materials to NAVSTA Mayport.

Similar Contracts

Same NAICS industry code

Torlon Round Bar Material SupplyThis small business set-aside subcontract involves the procurement or manufacture of Torlon round bar, a polyamide-imide high-performance thermoplastic, for prime contractors delivering to DLA Maritime in Portsmouth. The selected provider must ensure the material meets strict government specifications and deliver 20 feet of the product along with a Certificate of Compliance. Performance will take place in Kittery, Maine, under NAICS code 325211. Compliance requirements include adherence to ASTM D-3951 and MIL-STD-129 packaging standards, with a strict prohibition on asbestos and loose-fill polystyrene. Additionally, the contractor must maintain an active SAM registration and complete a CMMC Level 1 self-assessment. Responses for this opportunity are due by November 11, 2026.

DLA Maritime - Portsmouth

POSTED

about 12 hours ago

DEADLINE

TORLON ROUND BAR

Solicitation # SPMYM327Q7003

DLA Maritime Portsmouth is soliciting quotes for the procurement of 20 feet of Torlon Round Bar under solicitation SPMYM327Q7003. This is a total small business set-aside utilizing the Lowest Price Technically Acceptable (LPTA) evaluation method. The requirement includes the delivery of the material and a Certificate of Compliance in accordance with DI-MISC-81356A. The government required delivery date is December 19, 2026, with final inspection and acceptance occurring at the destination in Kittery, Maine. Qualified offerors must be registered in the System for Award Management and submit their quotes via email by November 11, 2026, at 1:00 PM EST. Submissions must include descriptive literature, proof of traceability if not the manufacturer, and completed representations regarding covered defense telecommunications equipment. The contract is governed by FAR Part 12 for commercial items and requires compliance with CMMC Level 1 self-assessment. Payment terms are Net 30 days, with options for Government Commercial Purchase Card or Wide Area Workflow invoicing. Packaging must adhere to ASTM D-3951 and MIL-STD-129 standards, specifically prohibiting the use of asbestos, excelsior, and loose fill polystyrene.

DLA Maritime - Portsmouth

POSTED

about 12 hours ago

DEADLINE

Native Seed Mixture Supplier (Upland and Specialized Blends)This subcontract involves the supply and delivery of native seed mixtures, including grasses, wildflowers, and legumes, for prime contractors working on Virginia Department of Conservation and Recreation projects. The supplier is responsible for sourcing materials based on specific scientific names and percentages, with all measurements calculated in Pure Live Seed weights. To ensure quality assurance, the provider must submit cut sheets for the materials. The contract requires the delivery of certified native seed mixtures to Waynesboro, Virginia, on an FOB Destination basis within 30 days of the award. Interested parties must respond by November 6, 2026, for this specialized procurement under NAICS code 325211.

Department of Conservation and Recreation

POSTED

DEADLINE

Supply of Uninflatable Fuel Cell MatsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the manufacture or procurement of 53 uninflatable fuel cell mats. The items must strictly match NSN 1730-01-040-9585 and are intended for prime contractors fulfilling DLA Troop Support supply contracts. All deliverables must be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements for Procurement, with the place of performance located at Tinker AFB. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 325211. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Needled Felt Insulation Blanket (NSN 1680-01-469-6889)This subcontract involves the supply of 211 yards of needled felt insulation blankets, identified by NSN 1680-01-469-6889, for prime contractors supporting DLA and Army supply contracts. The material must be manufactured in strict accordance with The Boeing Company specification 81205 P/N BMS 8-242C, TYPE 1, with a specific prohibition against the use of additive manufacturing. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract requires adherence to ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The place of performance is designated as Tinker AFB, and the procurement falls under NAICS code 325211.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Insulating Compounds and ComponentsThis subcontract opportunity is for a supplier to provide raw insulating compounds and individual hardware components to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The selected provider will be responsible for manufacturing or sourcing specific chemical compounds and parts necessary for the assembly of Electrical Insulating Compound Kits, ensuring all items are of domestic origin. To support the prime contractor's contents list, the supplier must provide accurate part numbers and National Stock Numbers for every component delivered, whether supplied in bulk or as individual parts. The project is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place at Hill AFB. Interested parties must respond by November 6, 2026. The contract falls under NAICS code 325211, focusing on the specialized production of chemical compounds required for aviation supply chain maintenance and assembly.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Rubber Strips (NSN 5330002732567)This subcontract involves the manufacture and supply of 11 units of specialized rubber strips, identified by NSN 5330002732567, for prime contractors supporting the Defense Logistics Agency. The items must be produced in strict accordance with Basic Drawing NR 78286 65205-08033, Revision E, and must be certified asbestos-free per FED-STD-313. Due to the nature of the components, source inspection is required for all critical items to ensure quality and compliance. Logistical requirements specify that the rubber strips be packaged in opaque, waterproof, and greaseproof bags. All packaging and markings must adhere to MIL-STD-129 and MIL-STD-130N standards. This procurement falls under NAICS code 325211 and is managed through the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Aerospace-Grade Composite Pre-pregs/ResinsThis subcontract involves the supply of certified aerospace-grade composite pre-pregs and resins to prime contractors for Department of Defense projects managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The provider is responsible for delivering raw materials that strictly conform to P/N C-01256-8 specifications, accompanied by necessary Material Certifications and Certificates of Conformance. Due to the nature of the materials, the contractor must utilize specialized cold-chain storage and transport for all pre-impregnated fibers. To ensure the highest quality and security standards, the contractor is required to maintain AS9100 quality management certification and provide domestic content certification. The opportunity was posted on October 29, 2026, with a response deadline of November 13, 2026. Performance of the contract is centered in the 17070-5002 zip code area under NAICS code 325211.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E9-27-T-0382

Solicitation SPE8E9-27-T-0382 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 33 rolls of gray pressure sensitive adhesive plastic strip, identified by NSN 9330-01-288-3083. Each roll contains 36 yards of material with a width of 3 inches and a thickness of 0.014 inches, featuring a liner score slit at 1 inch intervals parallel to the length of the tape. The item is classified as a commercial product, and the delivery is required within 67 days after receipt of order, with a need ship date of October 15, 2026, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under FAR 19.5 and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must be registered in SAM.gov and provide their Unique Entity Identifier and CAGE code with their submission.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE4A5-27-T-2094

Solicitation SPE4A5-27-T-2094 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 26 observation windows, identified by NSN 9330-01-561-8914. The contract is issued under the First Destination Transportation program with a delivery timeline of 150 days and an FOB Origin shipping term. Inspection and acceptance will occur at the destination. The procurement is designated as a total small business set-aside under FAR 19.5, and it requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates high-level security and compliance standards, including CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → Southeast Regional Maintenance Center

Same awarding agency

Marine Hazardous Waste Control and DisposalThis small business set-aside subcontract, titled Marine Hazardous Waste Control and Disposal, involves the management, collection, and disposal of hazardous waste for prime contractors working on naval vessel projects at the Southeast Regional Maintenance Center in Jacksonville, Florida. The scope of work includes the handling of cleaning solvents, spent abrasives, and various paints such as enamel, latex, epoxy, and thinners, utilizing specialized containment bins and transport vehicles. The contractor must ensure strict adherence to Work Specification 998-41-001 and NAVSEA Standard Item 009-003 to maintain regulatory compliance. A primary requirement of the contract is the delivery of documented legal disposal for all hazardous waste generated on-site. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026, under NAICS code 562910.

Remediation Services

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Marine Nonskid Coating ApplicationThis small business set-aside subcontract involves the application of specialized nonskid deck coverings for naval vessel projects managed by the Southeast Regional Maintenance Center under the Department of Defense. The scope of work requires the installation of MIL-PRF-24667 materials using roll-on, spray-on, and peel-and-stick methods, including the application of primer coats. All work must be performed using industrial sprayers and rollers to deliver fully cured coverings in accordance with ASQ/ANSI/ISO 9001:2015 and NAVSEA Standard Item 009-026. The project will be executed in Jacksonville, Florida, under NAICS code 238320. Interested parties must submit their responses by November 30, 2026. This opportunity is specifically designated as a total set-aside for small businesses to support prime contractors on these critical maritime maintenance efforts.

Painting and Wall Covering Contractors

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Marine Surface Preparation and Nonskid RemovalThis small business set-aside subcontract involves marine surface preparation and nonskid removal for naval vessel projects managed by the Southeast Regional Maintenance Center under the Department of Defense. The scope of work requires the removal of existing nonskid and the preparation of steel decks to bare metal for prime contractors. Performance takes place in Jacksonville, Florida, and requires strict adherence to NAVSEA Standard Items 009-001, 009-003, and 009-032 to deliver properly cleaned and profiled decks. Technical execution includes near-white blast cleaning, power tool cleaning, and high or ultra-high pressure water jetting in accordance with SSPC and NACE standards. The contractor must utilize specialized UHP water jetting systems and containment enclosures to meet project specifications. This opportunity falls under NAICS code 238320, with a response deadline set for November 30, 2026.

Painting and Wall Covering Contractors

POSTED

about 12 hours ago

DEADLINE

in about 1 month

NONSKID FOR NAVAL SHIPS/VESSELS

Solicitation # N4002727R0004

Solicitation N4002727R0004 is a total small business set-aside for a single Indefinite Delivery, Indefinite Quantity (IDIQ) firm fixed price contract to provide nonskid deck covering removal and replacement for U.S. Navy ships and other government vessels. The work will be performed at Naval Station Mayport, Florida, and within 50 miles of the facility. The contract spans five ordering periods from March 15, 2027, through March 14, 2032. The scope includes surface preparation meeting SSPC-SP10/NACE 2, SSPC-SP 11, and SSPC-SP12 WJ-3/NACE 5 standards, with the application of MIL-PRF-24667 Type I, IV, V, or XI nonskid materials. Award will be based on a competitive trade-off source selection process evaluating best value, with a heavy emphasis on past performance involving U.S. Navy surface combatants and price fairness. The contractor must adhere to ASQ/ANSI/ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key requirements include the submission of an Access Control Plan for non-U.S. citizen employees and compliance with CMMC cybersecurity levels and Buy American regulations. Liquidated damages are tailored at two percent per calendar day, capped at ten percent. Proposals are due by November 30, 2026, and must be submitted in three volumes covering price, past performance, and pre-award information.

Ship Building and Repairing

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Naval-Grade Spare Parts & Materials SupplyThe contract requires the supply of naval-grade spare parts, valves, gaskets, cables, and related materials that meet military specification standards for urgent shipboard repairs. All items must be delivered with full traceability and accompanying certification to ensure compliance with Department of Defense quality and integrity requirements. The supplier is expected to support emergent maintenance needs aboard naval vessels, emphasizing rapid response and reliability under operational constraints. Materials must be sourced, documented, and delivered in accordance with MIL-SPEC protocols without exception. The contract is identified as a subcontract under NAICS code 425120 and is administered by the Southeast Regional Maintenance Center, part of the Department of Defense. Performance is localized to Jacksonville, Florida, with a posting date of May 12, 2026. While specific solicitation numbers and point of contact details are not provided, the place of performance confirms that all deliveries and support activities are to be coordinated from this naval maintenance hub. The requirement prioritizes mission-critical readiness, with strict adherence to certification and traceability standards to maintain the integrity of naval vessel operations.

Wholesale Trade Agents and Brokers

POSTED

DEADLINE

Technical Documentation & Configuration ManagementThe contract requires the production and management of detailed technical documentation for naval systems, including as-built drawings, repair logs, and configuration records, all aligned with U.S. Navy standards and integrated into shipboard technical libraries. The work must ensure accurate, up-to-date, and accessible records that support maintenance, operations, and lifecycle management of naval assets, with strict adherence to naval specifications for data integrity and format. Performed under a subcontract by the Southeast Regional Maintenance Center of the Department of Defense, the contract is tied to a performance location in Jacksonville, Florida, 32228. It falls under NAICS code 541330 for engineering services and is posted for potential bidders as of May 12, 2026. No specific set-aside provisions or point of contact are indicated, but the scope demands technical expertise in documentation control and naval technical infrastructure to meet operational readiness requirements.

Engineering Services

POSTED

DEADLINE

Rigging & Heavy Lift OperationsThe contract requires specialized rigging and heavy lift services to support the removal, relocation, and installation of large shipboard components aboard naval vessels operating under strict space and timeline constraints. All work must be performed with precision and safety in mind, accounting for the unique challenges of onboard naval environments, including limited maneuverability, sensitive equipment, and compressed scheduling windows. The services are critical to maintaining fleet readiness and must be delivered in alignment with naval operational standards without compromising vessel integrity or crew safety. Performance of this subcontract is localized at Jacksonville, Florida, 32228, under the oversight of the Southeast Regional Maintenance Center, part of the Department of Defense. The work falls under NAICS code 488310, indicating it is confined to support activities for water transportation, specifically heavy lift and rigging operations tied to vessel maintenance. The nature of the contract demands highly trained personnel, certified equipment, and proven experience in military maritime environments. Timeliness, adherence to technical specifications, and the ability to operate under pressure are essential, as delays could directly impact scheduled maintenance windows and fleet deployment timelines.

Port and Harbor Operations

POSTED

DEADLINE

Marine Electrical & Combat Systems IntegrationThe contract pertains to the diagnosis and repair of shipboard electrical systems, encompassing power distribution networks, switchgear, lighting systems, and integration with combat systems, all in strict adherence to naval standards and established safety protocols. The work is required to ensure the operational readiness and reliability of electrical infrastructure aboard naval vessels, with a focus on maintaining compliance with military-specific engineering and safety requirements. This subcontract is administered by the Southeast Regional Maintenance Center under the Department of Defense, with performance located in Jacksonville, Florida, at zip code 32228. It is classified under NAICS code 335312, which corresponds to the manufacturing of electrical lighting and wiring equipment, indicating a technical scope tied to specialized naval electrical components and systems. The contract was posted on May 12, 2026, and is positioned as a subcontract, implying it supports a larger prime contract or program managed by the DoD, likely aimed at sustaining or modernizing fleet electrical capabilities.

Motor and Generator Manufacturing

POSTED

DEADLINE

Naval Hull, Mechanical & Piping (HMP) RepairThe contract encompasses emergent repairs to shipboard hull, mechanical, and piping systems with full responsibility for diagnosis, repair, reassembly, and testing in strict adherence to NAVSEA and MIL-STD standards. Work must be executed with precision to ensure operational readiness and safety of naval vessels, covering a broad range of critical systems that sustain vessel integrity and functionality. All tasks require certified technical expertise and compliance with rigorous military specifications to maintain fleet-wide reliability. Performance is required at the Jacksonville location with the contract issued under NAICS code 336612 for Ship and Boat Building and Repair. The contract is classified as a subcontract under the Department of Defense, managed by the Southeast Regional Maintenance Center, and is intended to support urgent maintenance needs within the naval fleet. Timing and responsiveness are critical given the emergent nature of the repairs, and execution must occur without delay to minimize vessel downtime and ensure mission readiness.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Special Purpose Electrical Cable Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS