This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rubber Coating

Closed

W519TC26QA171Federal

Submission Closed07/30/2026, 03:00:00 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: 326299

New

DIBBS

Supply of Solid Rubber Sheet with Cloth InsertThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the provision of 47 square yards of solid rubber sheeting with a cloth insert. The material must be manufactured or sourced to meet NSN 5330-00-333-0313 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326299. The supplier must adhere to strict regulatory and quality standards, including the Buy American Act and the Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 Special Marking Code 32, while hazardous materials must be labeled according to 29 CFR 1910.1200. The response deadline for this requirement is November 12, 2026.

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Solicitation # SPE7L5-27-T-0407

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Solicitation # SPE8E5-27-T-0301

Solicitation SPE8E5-27-T-0301 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 108 sheets of solid rubber (NSN 9320-00-241-9747). The material must be Class 1, Type A, Grade 40, with nominal dimensions of 36 by 36 inches and a thickness of 0.187 inches. The rubber must be smooth on both sides and free from cloth imprint, adhering to basic specification MIL-PRF-6855/1A and reference specification MIL-PRF-6855F(1). A critical requirement includes a First Article Test (FAT) and a shelf-life mandate requiring at least 85 percent, or 153 months, of the 180-month shelf-life to remain at the time of delivery. The contract specifies that inspection and acceptance will occur at the origin. Marking must be performed every three feet in accordance with MIL-STD-190C, including the specification number, revision letter, type, class, and the date of cure or manufacture. Delivery is required within 140 days after receipt of order, with offers submitted based on FOB Origin. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E6-27-T-0369

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Solicitation # SPE8E6-27-T-0377

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42--LIFE RAFT,INFLATABLE

Solicitation # SPE8E6-27-Q-0062

Solicitation SPE8E6-27-Q-0062 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of 18 inflatable life rafts, identified by NSN 4220-99-436-2697. This requirement is designated as an Air Force Critical Safety Item and a Critical Item Managed asset, requiring strict adherence to DLA Technical and Quality Deskbook Appendix 15 and SPC 06 guidelines. The award is restricted to the approved source, with technical specifications governed by MIL-PRF-81542D(1) and TDP Rev B Gen 3. Delivery is required within 60 days after receipt of order, with a customer required delivery date of June 15, 2026. The contract mandates rigorous quality and safety standards, including SAE AS9100 higher-level quality requirements and the performance of a First Article Test per FAR 52.209-3. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for marking lot and serial numbers, contractor CAGE codes, and manufacturer CAGE codes on each unit pack. Inspection and acceptance are conducted at the origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

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DEADLINE

Solicitation # SPE7L1-27-T-2638

Solicitation SPE7L1-27-T-2638 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of five V-belts, identified by NSN 3030-01-716-9416 and Caterpillar part number 277-8724. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is designated as FOB Origin, with the final destination and inspection/acceptance points located in Japan, specifically at the Yokohama North Dock and the Sagami Storage Facility. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award may be based on a HUBZone price evaluation preference and could be processed via automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2632

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Army Contracting Command - Rock Island Arsenal is soliciting bids for the procurement of rubber coating services under solicitation W519TC26QA171, with all quotes due by 1000 CT on July 30, 2026. The contract involves the application of rubber material to specific components identified by engineering drawings 12502073A and 12502074A, in strict compliance with ASME Y14.5M-2009, ASME 100-2013, and other applicable standards, for delivery of 33 units by October 1, 2026. The procurement is structured as a Firm Fixed Price contract and will be awarded on a trade-off basis, considering price and other factors, with no small business set-aside in place. Delivery is F.O.B. Destination to Rock Island Arsenal, Illinois, with inspection and acceptance occurring at the same location under government supervision, and contractors must submit a Certificate of Conformance with each shipment. The contract mandates adherence to numerous Federal Acquisition Regulation clauses, including requirements for electronic payment via WAWF, compliance with safeguarding controls for covered defense information, prohibitions on human trafficking and DEI discrimination, and representations regarding foreign ownership and adherence to trade agreements. Offerors must self-certify through SAM, provide valid UEI and CAGE codes, and disclose any involvement with covered telecommunications equipment or foreign government ownership. Packaging must retain parts in original containers with protective layering, and labeling must support DoD traceability and receiving processes using Unique Item Identification standards. The contracting officer is Kelly Hendricks, with Brandy Huesmann serving as the administrative point of contact, and payment processing will be handled by DFAS through DoDAAC W0K8. No pricing details are included in the solicitation, with full cost data referenced in an external schedule, and no evaluation factors beyond the trade-off approach have been specified. All submissions must align with FAR 52.212-1 instructions and be submitted electronically, with no physical delivery instructions provided.

General Info

Small business set-aside for rubber coating per ASME standards, due July 30, 2026, Rock Island, Illinois.

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

SBA

Documents

12502074A Tube Outer Sleeve Model

specifications

High

Attachment 0002 12502073A ASSEMBLY TIRE

specifications

High

QASP for Improved Dogbone Assembly

2 pages · qasp

High

Solicitation W519TC-26-Q-A171 Rubber Coating to ASME YL4

36 pages · rfq

High

SOW for Improved Dogbone Assembly Rubber Coating

1 page · sow

High

W519TC26QA171 Amendment 0001

amendment

High

Contractor Questions and Government Answers

2 pages · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJul 23

Solicitation

Notice updatedJul 30

Notice details unchanged. Attachments may have changed.

Notice updatedJul 30

Set-aside removed. The notice description changed.

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Brandy Huesmann

contact@example.gov

Kelly Hendricks

contact@example.gov

Full Description

see attached documents

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) hereby issues the solicitaiton W519TC26QA171 for the procurement of Rubber Coating to ASME YL4, ASME 100-2013 and ASME Y 14, 5M-2009 IAW the Statement of Work, drawings 12502073A ASSEMBLY TIRE and 12502074A TUBE OUTER SLEEVE Model (1).