This Subcontract opportunity from Government of Canada was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rubber Backing Lamination and Material Supply

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International

Submission Closed03/13/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 326299

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DIBBS

Supply of Certified Raw Materials for Fluid Handling ElbowsThis subcontract involves the supply of certified raw metal stock, specifically tubing, piping, or billets, to support prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. All provided materials must strictly adhere to the chemical and physical properties outlined in SAE J246 and the DLA Master List of Technical and Quality Requirements. To ensure compliance and quality assurance, the supplier is required to provide Material Test Reports and Certificates of Conformance with the delivery of the raw material stock. The contract is associated with NAICS code 326299 and is managed under the Department of Defense. Performance for this contract is designated to take place in Albany. Interested parties should note the response deadline of November 20, 2026, to ensure all submission requirements are met for this procurement opportunity.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE8E6-27-T-0470

Solicitation SPE8E6-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 60 diver's knives. The required items are identified by NSN 4220015887197 and must conform to UKE Corporation part number 530074 and Technical Data Package Rev A Gen 1. Delivery is required within five days after order, with the final destination for inspection and acceptance located at Naval Station Rota, Spain, or via a parcel post address for the Explosive Ordnance Disposal Mobile Unit Eight. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a Cybersecurity Maturity Model Certification Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and offerors are prohibited from using additive manufacturing processes unless specifically authorized.

Defense Logistics Agency

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Solicitation # SPE8E6-27-T-0456

Solicitation SPE8E6-27-T-0456 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 94 life preserver vests, identified by NSN 4220016543706. This acquisition is designated as a HUBZone set-aside under NAICS 326299. The items are classified as commercial critical application items with a required shelf life of 36 months (Type II). Delivery is required within 128 days after order, with a need ship date of March 18, 2027, and an original required delivery date of May 11, 2027. Shipping is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Technical and quality requirements are governed by the DLA Master List, and the items must be free of asbestos and intentionally added mercury. Compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity reporting standards is required. 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.

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Solicitation # SPE8E9-27-Q-0106

Solicitation SPE8E9-27-Q-0106 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Construction and Equipment MRO Service I for one unit of a solid synthetic rubber sheet. The required material must be smooth on both sides, measuring 36 inches square with a thickness of 0.063 inches, and maintain a Shore Durometer A hardness between 45.0 and 55.0. The item must be marked every three feet with the specification number, revision letter, type, class, and the quarter and year of manufacture, with all markings adhering to MIL-STD-190. The contract strictly prohibits the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Delivery is required within 90 days, with the inspection and acceptance points set at the destination. Packaging and palletization must comply with MIL-STD-2073-1E and RP001, while general marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contractor must comply with various DFARS and FAR clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Electrical Safety Rubber Sheet SupplierThis small business set-aside subcontract is for the supply of pre-cut Electrical Safety Rubber Sheets to support prime contractors on DLA Maritime projects at the Puget Sound Naval Shipyard in Bremerton. The requirement specifies 350 Type-II, Class 00, Style B brown rubber sheets, delivered in 30-foot rolls with 3' x 3' pre-cuts. All materials must be equivalent to Salisbury Part Number RLB00 and must be manufactured and tested in accordance with ASTM F 2320 and OSHA 1910.137 standards. Deliverables must be packaged according to MIL-STD-129 standards and arrive with a minimum of 85% shelf life remaining. This opportunity is categorized under NAICS code 326299 and is managed by the Department of Defense for DLA Maritime. Interested parties should note the tight response window following the November 10, 2026, posting date.

DLA Maritime - Puget Sound

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3U Rolling Transit Case SupplierThis subcontract opportunity with the Department of Defense, specifically the W6QK Acc-Apg agency, seeks a supplier to manufacture 3U rolling transit cases for prime contractors working on Army Contracting Command – Aberdeen Proving Ground projects. The required cases must be commercial airline carry-on compatible and optimized for size, weight, power, and cooling using ruggedized materials. The selected manufacturer must provide a lifetime replacement warranty covering hardware degradation, water ingress, and structural failure. Interested parties should note the response deadline of November 24, 2026, for this procurement categorized under NAICS code 326299.

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V-Belt Manufacturer/Supplier (NSN 3030150289255)This small business set-aside subcontract involves the manufacture and supply of 294 industrial V-belts for the DLA Weapons Support Land Supply Chain. The supplier is responsible for providing belts that meet NSN 3030150289255 and adhere to the DLA Master List of Technical and Quality Requirements. Deliveries are to be made to DLA Distribution centers in San Joaquin, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment. Additionally, the provider must ensure full compliance with DFARS 252.204-7012. Interested parties must respond by November 20, 2026, under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-4536

Solicitation SPE7L1-27-T-4536 is a request for the procurement of V-belts (NSN 3030150289255) for the DLA Weapons Support Land Supply Chain. The requirement consists of two line items totaling 294 units, with 50 units destined for DLA Distribution San Joaquin in Tracy, California, and 244 units for the DDSP New Cumberland facility in Pennsylvania. The contract specifies a delivery period of 104 days, with a need ship date of November 3, 2026, and an original required delivery date of January 12, 2027. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, the contract incorporates various FAR and DFARS clauses covering equal opportunity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Electrical Safety Rubber

Solicitation # 27Q0004

Solicitation SPMYM227Q0004 is a firm-fixed-price request for the procurement of 350 sheets of Electrical Safety Rubber Sheet, specifically ASTM F2320, Type II, Class 00, Style B. This is a total Small Business Set Aside issued by DLA Maritime - Puget Sound for delivery to the Puget Sound Naval Shipyard in Bremerton, Washington. The required products must be beige or brown, 36 inches wide in 3x3 foot precut sheets, and must maintain at least 85 percent of their shelf life upon receipt. Delivery is required within two weeks from the date of award receipt, with shipping terms set as FOB Destination. To be considered responsive, offerors must submit a signed and completed solicitation via email to Ellie Colberg by November 12, 2026, at 9:00 AM. Quotes must include the contractor's CAGE code, point of contact, unit pricing, lead time, and manufacturer details including the country of origin. Award will be granted to the responsible offeror providing a technically acceptable quote that is most advantageous to the government, with evaluation based on price and past performance as tracked in the Supplier Performance Risk System. Contractors are required to comply with NIST SP 800-171 unless the items are identified as Commercial Off The Shelf. Packaging must adhere to ASTM-D-3951 and MIL-STD-129, with specific prohibitions on materials such as asbestos and loose fill polystyrene. All non-manufactured wood pallets must be heat treated and certified. Invoicing must be processed electronically through Wide Area Workflow. Additionally, the contract incorporates various federal regulations, including the Buy American and Balance of Payments Program and specific liability insurance requirements for work on government installations.

DLA Maritime - Puget Sound

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Solicitation # SPE8E9-27-T-0486

Solicitation SPE8E9-27-T-0486, issued by the DLA Troop Support Construction and Equipment MRO SVC I, is a small business set-aside for the procurement of 192 cellular rubber sheets. The required sheets must be 0.500 inches thick, 36 inches wide, and 36 inches long, featuring a smooth finish on both sides. The material must be free of asbestos as defined in FED-STD-313 and must adhere to ASTM D6576-20 and MIL-STD-190 for colors and environmental resistance. The items are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 71 days after order, with a need ship date of January 31, 2027, and a final delivery date of April 16, 2027, shipped FOB Origin under the First Destination Transportation program to New Cumberland, PA. Packaging must comply with RP001, MIL-STD-147F, and MIL-STD-2073-1E, specifically requiring that rubber sheets be separated by paper or suitable non-adhering sheets. Inspection and acceptance will occur at the destination. Payment must be processed electronically via the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E9-27-Q-0105

Solicitation SPE8E9-27-Q-0105 is a fixed-price, small business set-aside procurement for one solid synthetic rubber sheet. The required item must be smooth on both sides, measuring 36 inches square with a thickness of 0.063 inches, and must maintain a Shore Durometer A rating between 45.0 and 55.0. The material is governed by basic specification MIL-PRF-1149E and has a non-extendable shelf life of 180 months. Delivery is required within 90 days ADO to the USS TEXAS SSN 775 at FPO AE 09592. The contract mandates strict adherence to quality and marking standards, requiring items to be marked every three feet with specification numbers, revision letters, type, and class, as well as the manufacture date. Packaging must comply with MIL-STD-2073-1E and RP001, while sampling follows MIL-STD-1916 or ASQ H1331. The procurement prohibits the use of asbestos and the intentional addition of mercury. Administratively, the contractor must utilize the Wide Area WorkFlow system for payments and meet CMMC Level 3 cybersecurity requirements for safeguarding covered defense information. Evaluation will be conducted in accordance with the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E9-27-T-0480

Solicitation SPE8E9-27-T-0480 is a small business set-aside procurement issued by the Defense Logistics Agency for 130 sheets of solid rubber sheet, NSN 9320-00-756-2460. The required material is Chloroprene Class CR without wire cloth insertion, measuring 36 inches by 36 inches with a thickness of 0.0625 inches. The product must comply with Missile Purchase Description MPD-3272C, Class 2, Grade 40, Type A, and basic specification MIL-PRF-6855F(1). This is a critical end item application requiring the absence of asbestos as defined in FED-STD-313. Delivery is specified as FOB Origin with a need ship date of July 28, 2026, and a final required delivery date of April 21, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates rigorous quality control, including source inspection at the origin and a First Article Test (FAT) conducted in accordance with MIL-PRF-6855 and MIL-HDBK-831. The contractor must provide a Certificate of Quality Compliance (CoQC) and adhere to specific marking requirements, including labeling every three feet with the specification number, revision letter, type, and class, as well as the cure or manufacture date. Packaging must follow MIL-STD-2073, MIL-STD-129, and MIL-STD-190, with a preference for avoiding plastics in wrapping and dunnage. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and the Buy American Act. Quotations are due by November 20, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

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in 10 days

AI Contract Overview

The Government of Canada, through the Office of the Chief Electoral Officer, is seeking a subcontractor for the supply and application of durable, non-slip rubber backing for aluminum guide cards. The scope of work involves utilizing adhesive bonding or lamination processes to ensure the materials are securely attached and meet durability standards. This opportunity was posted on February 24, 2026, with a response deadline of March 13, 2026. The project falls under NAICS code 326299 and will be performed within Canada. Interested parties can find further details through the CanadaBuys tender portal.