This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NRP, INSULATION, TRAN

Closed

SPE8E5-26-T-3621Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325991

DIBBS

NONMETALLIC CHANNEL

Solicitation # SPE8E5-26-T-4093

This contract is for the procurement of 20 units of nonmetallic channels, identified by NSN 9390016729777. The order is governed by solicitation number SPE8E5-26-T-4093 and requires adherence to technical and quality requirements set forth in the DLA Master List, including specific packaging standards under RP001 and MIL-STD-129. The items must be manufactured according to basic drawing 01365 13007A0522 Revision B. Delivery is required within 20 days, with a final required delivery date of December 24, 2025. The shipment is FOB Origin and must be delivered to the AWCF SSF SSA at Fort Bragg, North Carolina, using traceable shipping means. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

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Packaging, Labeling & Compliance ServicesThis subcontract for the Western Regional Health Authority under the Government of Jamaica focuses on providing specialized packaging, labeling, and documentation services for medical bed rolls. The primary objective is to ensure all products meet strict public health authority specifications, with a specific emphasis on implementing bilingual labeling and rigorous batch tracking systems to maintain compliance and safety standards. Classified under NAICS code 325991, the agreement outlines the technical requirements necessary for the proper preparation and identification of medical supplies. The contract was posted on August 24, 2026, and serves as a critical component of the health authority's supply chain management to ensure that medical materials are correctly documented and labeled for use within the public health system.

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Elastomeric and Sealing Material SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of military-specification elastomeric sealing materials. The scope of work includes providing materials such as Viton, Buna-N, and fluorocarbon compounds that strictly adhere to established standards for temperature, compression, and fluid resistance. The agreement is categorized under NAICS code 325991 and was posted on August 17, 2026. It serves as a critical procurement effort to ensure that sealing components meet the rigorous technical requirements necessary for military applications.

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O-Ring Material Supply (Raw Silicone, Nitrile, or Fluorocarbon Rubber)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of aerospace-grade raw elastomeric compounds, specifically nitrile, silicone, and fluorocarbon rubber. These materials are required for the production of O-rings and must strictly adhere to NAS1611-388A standards and Department of Defense supply chain requirements. The contract falls under NAICS code 325991 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency to ensure the procurement of high-specification materials necessary for critical aerospace components.

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Medical Product Packaging and Labeling ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the medical product packaging and labeling services for pharmaceutical products. The primary objective is to ensure all packaging, labeling, and kitting processes remain compliant with federal standards, specifically adhering to ANSI X12 and UOI requirements. The agreement is categorized under NAICS code 325991 and was posted on August 17, 2026. It establishes the necessary operational framework for the handling of medical supplies to meet strict government regulatory specifications for pharmaceutical distribution.

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Military-Grade Packaging and Labeling ServicesThis subcontract with the Defense Logistics Agency involves the provision of military-grade packaging, preservation, and labeling services. The primary requirement is to ensure all shipments are fully compliant with MIL-STD-2073-1D standards and include passive RFID tags utilizing EPC Class 1 Gen 2 technology. The contract is categorized under NAICS code 325991 and was posted on August 17, 2026. It serves as a critical support function for Department of Defense logistics to ensure materials are properly preserved and trackable throughout the supply chain.

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Fire-Extinguishing Foam Liquid Supply (CLIN 0003)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of 400 drums of fire-extinguishing foam liquid. The product must comply with MIL-PRF-24385 standards and is identified by NSN 4210016686228. The materials are to be transported from Green Bay, Wisconsin, to various Department of Defense locations. The contract falls under NAICS code 325991 and is associated with CLIN 0003.

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Fire-Extinguishing Foam Liquid Supply (CLIN 0002)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 132 drums of fire-extinguishing foam liquid. The material must comply with MIL-PRF-24385 standards and is identified by National Stock Number 4210016686228. The procurement falls under NAICS code 325991 and requires delivery from Green Bay, Wisconsin, to various Department of Defense destinations. The contract was posted on August 17, 2026, and is tracked under the award record SPE8E626D0004.

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Rubber and Elastomer Material SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of certified raw elastomer compounds. The materials required include FKM, NBR, and silicone, which are specifically intended for the production of military-grade seals. The agreement is categorized under NAICS code 325991 and was posted on August 17, 2026. This procurement ensures the availability of high-specification rubber materials necessary for critical defense applications.

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Conductive Elastomer and Composite Material SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of conductive elastomer and composite materials. The scope of work specifically covers the provision of conductive silicone, fluorosilicone, or rubber compounds loaded with metal particles, which are essential for the production of EMI shielding gaskets. The contract is categorized under NAICS code 325991 and was posted on August 17, 2026. It serves as a procurement effort to secure specialized materials necessary for electromagnetic interference protection within defense applications.

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Raw Material Supply for Synthetic Rubber & Elastomers

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POSTED

27 days ago

DEADLINE

N/A

AI Contract Overview

This contract, issued under solicitation number SPE8E5-26-T-3621, is a total small business set-aside for the procurement of insulation material identified by NSN 9390-01-653-2249, with an order quantity of three rolls. The delivery is required within 34 days of contract award, with FOB origin terms and no variance allowed in quantity. All supplies must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Packaging must also comply with DLA’s general packaging requirements, and palletization must follow specified DLA guidelines. Inspection and acceptance occur at the destination, which is the DLA Distribution facility at New Cumberland, PA, with parcel post and freight shipping addresses identical. The contract incorporates technical and quality requirements referenced from the DLA Master List, and the clause for covered defense information applies. The unit of issue is RL, with a total price based on the listed unit price. The contract calls for delivery no later than August 31, 2026, though the original required delivery date was July 2, 2026. Transportation and freight instructions reference specific DLA procedural notes, and the procurement is governed by the version of the DLA Master List in effect at the time of solicitation issuance. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with Nafis Beyah listed as the primary point of contact for inquiries.

General Info

Small business contract for three rolls of insulation, delivery by August 31, 2026, to New Cumberland, PA, per DLA packaging and marking standards.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

325991 - Custom Compounding of Purchased ResinsView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE8E5-26-T-3621 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUSA

Contacts

Nafis Beyah

contact@example.gov

+1 (555) 000-0000

Full Description

NRP,INSULATION,TRAN
NRP,INSULATION,TRAN
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THE CLAREMONT SALES CORP 52307 P/N 150G-NL-SL-001-00130BS
ELECTRIC BOAT CORPORATION 96169 P/N E576-0802-30-218033646A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015773400 0001 RL 3.000
NSN/MATERIAL:9390016532249
DELIVERY (IN DAYS):0034
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE8E5-26-T-3621
SECTION B
PR: 7015773400 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/31/2026 Original Required Delivery Date:07/02/2026
SPE8E5-26-T-3621 NSN/Part Number: 9390-01-653-2249 Quantity: 3 RL Purchase Request: 7015773400QTY: 3 Delivery: 34 days ADO