This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RUBBER SHEET, SOLID,

Awarded

SPE7M2-26-Q-0799Federal

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

Cellular Rubber Sheet SupplyThis subcontract through the DDSP New Cumberland Facility involves the supply of 8,000 cellular rubber sheets to prime contractors supporting DLA Troop Support. The materials must be manufactured or sourced to meet Grade 2A specifications and comply with NSN 9320009356088. Additionally, the provider is required to furnish Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 326299 and is performed in New Cumberland. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 12, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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Manufacturing of Dial Windows (NSN 5355003933934)This subcontract involves the manufacturing and delivery of dial windows under NSN 5355003933934 for prime contractors working on Defense Logistics Agency aerospace projects. The work is managed by the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. Production must strictly adhere to Part Number 86231 specifications from Hydro-Aire Aerospace Corp and comply with RA001 technical and quality requirements. The manufacturer is required to use precision cutting and polishing equipment to ensure the components meet the standards necessary for critical applications. All finished products must align with the DLA Master List RA001 quality standards before delivery. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 326299.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Nonmetallic Hose Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of nonmetallic rubber hose assemblies for prime contractors supporting DLA supply contracts. The specific technical requirements call for the manufacture of hoses with a 0.562-inch inside diameter and a working length of 25-1/4 inches, identified by NSN 4720-00-4070578. The contractor is responsible for ensuring all products feature shelf-life markings according to MIL-STD-129, 5.2.1 and are packaged in strict compliance with RP001 DLA Packaging Requirements. This effort is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Industrial Rubber StripsThis subcontract involves the supply of 54 industrial rubber strips to prime contractors supporting DLA supply contracts for the Department of Defense. The required materials must match NSN 9320016583134 or McMaster-Carr part number 1372N17. All items must be packaged according to ASTM D3951 standards and comply with the DLA Master List of Technical and Quality Requirements. The contract is managed by DLA DIST SAN JOAQUIN with performance taking place in Tracy, California. The successful provider is required to deliver the full quantity of units within 90 days of the award. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, under NAICS code 326299.

POSTED

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Manufacturer of MIL-SPEC Solid Rubber SheetsThis subcontract involves the manufacture and supply of five solid rubber sheets, identified by NSN 9320-00-257-3654, for prime contractors supporting DLA Distribution San Joaquin. The contractor must utilize industrial rubber compounding equipment to produce the sheets in accordance with MIL-PRF-6855F(1), ensuring all items are marked and packaged according to MIL-STD-129, MIL-R-6855E, MIL-STD-2073-1E, and RP001 standards. All deliveries must be accompanied by MIL-STD831 test reports. The project is governed by the Berry Amendment and the Buy American Act, requiring strict adherence to domestic sourcing regulations. Performance will take place in Tracy, California, under NAICS code 326299. Interested parties must submit their responses by November 23, 2026.

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O-Ring Component Supply (NSN 5331010790874)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solid Rubber Sheet Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 108 solid rubber sheets measuring 36 by 36 inches with a thickness of 0.090 inches for the Department of Defense DDSP New Cumberland Facility. All materials must strictly comply with BASIC CID A-A-59588B, CL 2B, GR 40 specifications. The supplier is responsible for performing sampling according to MIL-STD-1916/ASQ H1331 and ensuring packaging meets ASTM D3951 standards. Key compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act and Berry Amendment. The successful contractor must deliver the total quantity of sheets and upload the Certificate of Conformance and Quality Control documentation to iRAPT. The performance location for this contract is New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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Gasket Component Supply (NSN: 5330011226128)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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Bell Crank Fabrication and Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Gasket Supplier (NSN 5330-01-347-1922)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the procurement of 233 gaskets identified by NSN 5330-01-347-1922. The supplier is responsible for manufacturing or sourcing these components to be free of asbestos and Class I ozone-depleting chemicals, ensuring full adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-130N identification marking standards. Delivery is specified as FOB Destination Other. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. To be eligible, contractors must maintain CMMC Level 2 certification and comply with DFARS safeguarding regulations. Interested parties must respond by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

in 15 days

AI Contract Overview

Defense Logistics Agency award SPE7M227P0158 was issued to Arrowhead Global LLC as an 8(a) direct award under NAICS code 326299. The contract, associated with solicitation SPE7M2-26-Q-0799, is for the procurement of solid rubber sheets identified by NSN/Part 5330013733153. While the award notice lists a total price of 8,911.74 dollars, related purchase order documentation for the DLA Weapons Support Nuclear Recat Program indicates a total amount of 14,701 dollars. The agreement was finalized on October 14, 2026, and includes specific federal mandates such as DFARS telecommunications prohibitions and Product Verification Testing requirements. This federal procurement ensures the delivery of essential rubber sheeting materials to support Department of Defense operations.

General Info

DLA awarded Arrowhead Global LLC a contract for solid rubber sheets totaling $14,701.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,911.74

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Not specified

Set-Aside

8(a)

Awardee

ARROWHEAD GLOBAL LLC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M227P0158 posted on DIBBS. Awardee: ARROWHEAD GLOBAL LLC (CAGE 6USQ9) Total Contract Price: $8,911.74 Award Date: 10-14-2026 Solicitation: SPE7M2-26-Q-0799 Line items: - RUBBER SHEET, SOLID, (NSN/Part 5330013733153, PR 7018094430)