This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RUBBER, ELECTRICAL SAFETY

Closed

SPMYM226Q7328Federal

Submission Closed05/20/2026, 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: 326299

New

DIBBS

Rubber Round Section Seal SupplierThis subcontract involves the supply of 282 feet of rubber round section seals for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing seals that adhere to NSN 9320-01-668-1668 dimensions in a continuous length, specifically prohibiting the use of additive manufacturing. All deliverables must be provided FOB Origin and must comply with the Buy American Act as well as DLA Master Lists RA001, RP001, and RQ011. Packaging and marking requirements are strictly governed by MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 326299 and is associated with the Cherry Point Phantom Rd Bldg. Interested parties must respond by November 9, 2026, for performance located in Cherry Point, North Carolina.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of Rubber Strips (NSN 9320997297534)This subcontract involves the manufacture or procurement of 218 pairs of specialized rubber strips, identified by Part Number 3A066-0179 and NSN 9320997297534, to support prime contractors for DLA Troop Support Construction and Equipment. The items must adhere to IPECO Holdings Limited and RA001 technical specifications, with packaging and marking requirements following ASTM D3951, RP001, and MIL-STD-129. All deliverables must be shipped to DLA Distribution in Warner Robins, Georgia. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299 and requires strict compliance with the Buy American Act and the Berry Amendment. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement performed at Robins Air Force Base.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0352

Solicitation SPE8E5-27-T-0352 is a request for quotations for the procurement of 218 units of rubber strips, identified as NSN 9320997297534 and part number 3A066-0179 from IPECO Holdings Limited. This item is designated as a critical application item, with the unit of issue defined as each, where one each equals one pair. The contract is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside. Delivery is required within 118 days, with a need ship date of June 11, 2024, and an original required delivery date of June 16, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

POSTED

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE8E5-27-T-0359

Solicitation SPE8E5-27-T-0359 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two water-resistant cellular rubber sheets. The required material must be 3/8 inches thick, 36 inches wide, and 36 inches long, conforming to NSN 9320-00-543-3116 and the ASTM D1056 non-government standard. The items are subject to a 36-month extendable shelf life and must be delivered FOB Origin to Ramstein Air Base in Germany within 20 days after the order is placed. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization under RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Offers must be submitted via the DIBBS portal by November 9, 2026. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for HUBZone Small Business Concerns. Payment shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE8E6-27-T-0457

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CYLINDER, AIR, DIVING EQ

Solicitation # SPE8E6-27-T-0452

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0388

Solicitation SPE8E6-27-T-0388, issued by the Department of Defense through DLA Troop Support Construction and Equipment, is a request for quotations for 171 sheets of cellular rubber sheet, identified as a critical application item. The material must be gray with a natural finish on both sides, measuring 0.062 inches thick, 36 inches wide, and 36 inches long. Technical compliance is required according to TDP Rev A Gen 1, reference drawing 98752 200415485 Revision E, and material standard SAE AMS3196H Revision H. The need ship date is November 26, 2026, with a final required delivery date of April 19, 2027, to DLA Distribution San Diego. The contract mandates strict quality and security standards, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to RP001 and MIL-STD-129, and inspection and acceptance will occur at the destination. Payment is to be processed electronically via the Wide Area WorkFlow system. Additionally, the procurement incorporates the Buy American Act and provides a price evaluation preference for certified HUBZone small businesses.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0456

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Hatch Seals (NSN 5330-00-553-0148)This subcontract involves the procurement or manufacture of six specialized hatch seals under NSN 5330-00-553-0148 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The selected provider must ensure all seals meet strict technical specifications and comply with the DLA Master List of Technical and Quality Requirements. The contract allows for the potential use of additive manufacturing subject to ESA evaluation and requires the provider to disclose their CAGE code and status as either an original equipment manufacturer or a distributor. The opportunity was posted on October 27, 2026, with a response deadline of November 9, 2026. It falls under NAICS code 326299 and is intended for prime contractors delivering on DLA supply contracts. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Solid Rubber Sheets (Class 1, Type A, Grade 40)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of 108 solid rubber sheets to prime contractors for DLA supply contracts. The materials must strictly adhere to Class 1, Type A, Grade 40 specifications, with nominal dimensions of 36 inches in length, 36 inches in width, and 0.187 inches in thickness. Quality requirements dictate that both surfaces must be smooth and entirely free from cloth imprints. The contract mandates that all delivered rubber sheets must retain at least 85 percent of their 180 month shelf life. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326299. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BODY, REGULATOR, BREA

Solicitation # SPE8E6-27-T-0371

This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 120 units of regulator bodies, identified by NSN 4220-01-586-5963. The contract requires delivery within 69 days after receipt of the order, with a need ship date of January 18, 2027, and a final required delivery date of February 11, 2027. Delivery is designated as FOB Destination to DLA Distribution San Joaquin in Tracy, California. While the solicitation is not a small business set-aside, it incorporates a HUBZone price evaluation preference and may be eligible for automated award. Compliance requirements are stringent, necessitating adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Quality assurance is managed through the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot, which must be uploaded to the iRAPT system. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The U.S. Department of Defense, through DLA Maritime - Puget Sound, is soliciting rubber electrical safety products under a 100% small business set-aside using commercial item acquisition procedures per FAR Parts 12 and 13.5. The contract is a firm fixed-price supply arrangement with delivery terms specified as FOB destination to the Puget Sound Naval Shipyard in Bremerton, Washington, where the receiving officer will conduct inspection and acceptance. The NAICS code is 326299 and the product/service code is 9320. Offerors must be registered in SAM.gov, provide their CAGE code, complete all required representations and certifications, and submit detailed pricing for each CLIN along with manufacturer information and lead times. The solicitation requires full completion and signature of the entire package, and all submissions must be made via email to [email hidden]. Offers are expected to be submitted by May 20, 2026, with delivery required no later than August 3, 2026, and acceptance must occur within 3 to 45 days after delivery. Items must comply with ASTM-D-3951 for packaging and preservation, prohibiting asbestos, loose-fill polystyrene, and non-heat-treated wood packaging, while wood pallets must be certified as heat-treated to 56°C for 30 minutes. Shelf-life items require clear marking of cure/manufacture date and must retain at least 85% remaining shelf life upon arrival, with no expiration prior to delivery. Item identification must follow MIL-STD-130 using 2D Data Matrix symbology, and shipment labeling must meet MIL-STD-129. Commercial off-the-shelf items are exempt from NIST SP 800-171 cybersecurity requirements, but offerors must explicitly declare and substantiate COTS status to the contracting officer. Non-COTS items require a current NIST SP 800-171 assessment not more than three years old. Invoicing must be processed through Wide Area WorkFlow, and payment is governed by the remittance instructions at the Puget Sound Naval Shipyard IMF. The evaluation will be made on a trade-off basis, considering both price and non-price factors, with award going to the most advantageous offer. There are no specified evaluation subfactors, weights, or adjectival ratings, leaving the determination of technical acceptability and overall

General Info

DLA Puget Sound seeks small business electrical safety rubber products; fixed-price, FOB destination, competitive bids.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

Solicitation SPMYM226Q7328 for Rubber, Electrical Safety

rfq

High

CHEMICAL+and+MECHANICAL++CDRL.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

NAOMI LARSON

contact@example.gov

+1 (555) 000-0000

Full Description

SOLICITATION FOR COMMERCIAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, RUBBER, ELECTRICAL SAFETY

manufactured in accordance with material specifications. The solicitation will be issued as; 100% SMALL BUSINESS SET-ASIDE commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.

The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:

PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514 D1

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

The NAICS is:326299 & the Product Service Code (PSC)/or FSC is: 9320

ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to: contact@example.gov

Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.

All responsible sources interested in submitting offers must:

1)Complete the pricing for each CLIN listed.

2)Provide cage code.

2) Complete all representations and certifications found in the solicitation.

3) Provide manufacturer information of proposed items.

4) Return all pages of the completed original solicitation package, signed.

5) Ensure current registration in the system for award management (SAM.gov).

6) Included lead time for delivery (please quote FOB destination).

In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)

**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**