Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RUBBER SHEET, SOLID

Active

SPE8E5-27-T-0301Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

SPE8E5-27-T-0301.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseSolicitation

PostedOct 27

Solicitation

Notice updatedOct 27

The notice title changed. The notice description changed.

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

BRANDON WICKER

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

RUBBER SHEET,SOLID
RUBBER SHEET, SOLID
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
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 9320-00-241-9747 Quantity: 108 SH Purchase Request: 7017422660QTY: 108 Delivery: 140 days ADO

Similar Contracts

Same NAICS industry code

RUBBER SHEET, CELLUL

Solicitation # SPE8E6-27-T-0360

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2638

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2632

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE7M0-27-T-0723

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

Marine Propeller Casting/Material SupplyThis subcontract, managed by the Department of Defense under Navsup Weapon Systems Support Mech, involves the supply of raw materials and base castings for ICU 1600 Class Propellers used in Naval Surface Warfare Center projects. The selected provider will be responsible for casting and forging marine-grade alloys according to precise technical drawing specifications to create raw blanks intended for the repair or replacement of naval propellers. The contractor must possess specialized foundry equipment capable of high-precision production and must strictly adhere to the Buy American Act regarding domestic sourcing. The final deliverable consists of raw or semi-finished propeller castings. Interested parties must respond by November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

RFP OP-32064-AS (Supply of Rubber Mat Roll at PSO Mehmood Kot Terminal)

Solicitation # OP-32064-AS

Solicitation OP-32064-AS is issued by the Pakistan State Oil Company Ltd for the supply of rubber mat rolls at the PSO Mehmood Kot Terminal in Pakistan. The procurement process is conducted via the SAP Ariba portal in accordance with PPRA Clause 42 b. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026, at 09:15. Eligible bidders must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. To obtain tender documents, bidders must upload a signed and stamped request on official letterhead. Qualified vendors must possess adequate relevant experience and financial capabilities, must not be blacklisted by any public or private entity, and must not have been involved in any fatal accidents during project execution within the last two years. Conditional or partial proposals are strictly prohibited and will be rejected, as will any offers containing incomplete or false information.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Supply of Polysulfide Sealing Compound for Fuel TanksThis subcontract involves the supply of specialized polysulfide synthetic rubber sealing compound to support prime contractors fulfilling Defense Logistics Agency requirements. The contract specifies the delivery of 48 kits of Type 1, Class B-1/2 gray compound, provided in 6-ounce units with a separate catalyst under NSN 8030014796036. This material is engineered for use in fuel cell cavities and integral fuel tanks, featuring a specific gravity between 1.20 and 1.35 and the capacity for intermittent use at temperatures up to 360 degrees Fahrenheit. The agreement is managed under NAICS code 326299 for the Department of Defense and requires delivery FOB Destination to Langley AFB. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Critical Application O-RingsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supply Chain, requires the delivery of 14,000 critical application O-rings. The items must meet NSN 5331-01-176-3925 and correspond to Aqua-Chem, Inc. part numbers 633-8304 or 853-07557-001. All units must be delivered as Type I Code Q and maintain a non-extendable shelf life of 36 months. Performance will take place in Tracy, California, under NAICS code 326299. To be eligible, contractors must maintain active SAM registration and provide certification of telecommunications compliance. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of MIL-PRF-1149E Rubber StripThis subcontract involves the manufacture or sourcing of specialized rubber striping material for prime contractors supporting Defense Logistics Agency supply contracts. The required material must be compliant with MIL-PRF-1149E and correspond to NSN 9320-00-057-8272. Each delivery consists of two feet of packaged and marked rubber strip, with a strict requirement that rubber sheets be separated by paper or non-adhering materials, explicitly prohibiting the use of plastics for cushioning or wrapping. The contract mandates full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Operating under NAICS code 326299, the opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. This procurement is managed through the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Dust and Moisture Boots (NSN 5340-01-108-3681)This subcontract involves the manufacturing and supply of 601 specialized dust and moisture boots, identified by NSN 5340-01-108-3681, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The boots must be produced according to parts list PL 70104-11101-102 and adhere to OEM specifications from either Sikorsky Aircraft Corporation or Airex Rubber Products Corporation. Due to the nature of these Critical Application Items, the manufacturer must be an OEM-approved source utilizing precision molding equipment and aerospace-grade elastomer materials. The project is categorized under NAICS code 326299 and will be performed in Cherry Point. Interested parties must respond by November 5, 2026, to fulfill the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0293

Solicitation SPE8E5-27-T-0293 is a procurement for 2 feet of rubber strip, identified by NSN 9320-00-057-8272, to support a Foreign Military Sales requirement for the Slovak Republic. The contract specifies a delivery window of 20 days after receipt of order, with an original required delivery date of March 26, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. The item is designated as a Type I Code Q item with a non-extendable shelf life of 36 months. Technical compliance requires adherence to MIL-PRF-1149E and specific packaging standards, including MIL-STD-2073-1E and MIL-STD-147 for palletization. A critical requirement is that rubber sheets must be separated by paper or suitable non-adhering materials, and the use of plastics for wrapping or cushioning should be avoided. Marking and labeling must comply with MIL-STD-129, specifically using special marking code 32 for shelf-life items. The solicitation is not a small business set-aside and falls under NAICS code 326299. It incorporates several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS guidelines for safeguarding covered defense information. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Shipping is coordinated through DF Young Inc in Pennsylvania for final delivery to a point of contact in Poprad, Slovakia.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0356

Solicitation SPE7L5-27-T-0356 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Engines for the acquisition of 49 units of V-belts (NSN 3030-00-130-5189). The requirement is not a small business set-aside and falls under NAICS code 326299. The required delivery date is February 23, 2027, with a delivery lead time of 109 days after the date of order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental and safety constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds and a requirement to label hazardous materials per the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

48--VALVE,LINEAR,DIRECTION

Solicitation # SPE7MC-27-T-1248

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

TREAD, NONMETALLIC, N

Solicitation # SPE8E5-27-T-0299

All Other Plastics Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE8E7-27-T-0251

Residential Electric Lighting Fixture Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0252

Metal Window and Door Manufacturing

POSTED

about 24 hours ago

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-27-T-0298

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 24 hours ago

DEADLINE

HOUSING, CENTRIFUGAL FA

Solicitation # SPE8E7-27-Q-0005

POSTED

about 24 hours ago

DEADLINE

HOSE AND HORN ASSEMBLY

Solicitation # SPE8E6-27-T-0361

All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1236

Industrial Valve Manufacturing

POSTED

about 24 hours ago

DEADLINE

CRANKSHAFT, COMPRESS

Solicitation # SPE8E8-27-T-0296

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-739-6722)This subcontract involves the supply of six power supply units, specifically OEM Part Number 1/2C24N125K5002 manufactured by Advanced Energy Industries Inc under NSN 6130-01-739-6722. These units are intended for prime contractors delivering to the DLA Weapons Support Land Supplier Operations, with performance taking place in New Cumberland. The delivery terms are FOB Origin. The supplier must adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Manufacturing and Supply of Rifle Cam PinsThis subcontract involves the manufacturing and supply of 18 precision-machined Rifle Cam Pins for the Department of Defense, specifically the DDSP New Cumberland Facility. The contractor is responsible for fabricating components according to NSN 1005-016894305 specifications, ensuring all items are marked per MIL-STD-129 and packaged according to RP001 standards. Due to the nature of the components, the project requires the use of precision machining equipment to maintain tight tolerances. A critical requirement of the contract is full supply chain traceability in accordance with DLAD Procurement Note C03, which must be provided alongside the delivered units. The performance of this contract will take place in New Cumberland, Pennsylvania.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Valve Piston Rings (NSN 4820014948070)This subcontract involves the procurement of five precision-manufactured valve piston rings under NSN 4820014948070 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. The selected provider is responsible for manufacturing or sourcing the components to exact specifications while ensuring strict adherence to RP001 DLA Packaging Requirements and supporting Destination Inspection as mandated by FAR 52.246-2. The project falls under NAICS code 332911 and will be performed in New Cumberland. Interested parties must submit their responses by November 5, 2026, to support prime contractors fulfilling Defense Logistics Agency supply contracts.

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS