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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

RUBBER SHEET, SOLID

Active
SPE8E6-26-T-4283Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICERView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ALBANY TRANSPORTATION OFFICER
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
RUBBER SHEET,SOLID
RUBBER SHEET, SOLID.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SMOOTH BOTH SIDES, 36 IN. LG, 36 IN. W, 0.125
IN. THK.
TECH DATA AVAILABILITY:
MARKING OF INDIVIDUAL SHEETS:
PROCUREMENT CLAUSE 52.211 9G03, MARKING OF
INDIVIDUAL SHEETS, NSN/Part Number: 9320-00-061-0675 Quantity: 5 SH Purchase Request: 7017964646QTY: 5 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326299
New
Federal
Yokohama or Equivalent Submarine Fenders - NSA Souda Bay Amendment 03
Solicitation # N6817126QG004
This solicitation, amendment 01 to N6817126QG004, seeks the procurement of two Yokohama or equivalent hydro-pneumatic fenders sized at 4.5m x 9m, complete with chain and hardware, for use at the Marathi NATO Pier Complex in Souda Bay, Crete, Greece, to support the safe mooring of United States Navy submarines. The requirement is issued under NAICS code 326299 as a one-time supply buy through a request for quotation, with proposals due by August 18, 2026, at 0900 Eastern European Time. The solicitation incorporates key clauses including FAR 52.212-4 for commercial terms, FAR 52.247-64 and DFARS 252.247-7023 for maritime transportation preferences and requirements, and multiple security, compliance, and representation clauses such as FAR 52.240-91, DFARS 252.225-7962, and DFARS 252.225-7975, all subject to approved deviations. Offerors must be registered in the System for Award Management, meet SAM and CGE code maintenance requirements, and comply with representations regarding inverted domestic corporations and security prohibitions. Technical compliance requires adherence to ISO 17357-1:2014 standards, while delivery must occur within 120 calendar days of award to the specified pier location under CIF terms. The contractor is required to follow strict packaging and marking standards per MIL-STD-129 and MIL-STD-130, including machine-readable Unique Item Identification (UID) with enterprise identifier, serial number, and original part or batch data, which must be reported in the Material Inspection and Receiving Report upon delivery. Acceptance is contingent on a government inspection within two business days of arrival, with payment dependent on formal acceptance and compliance with all specifications. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), with specific documentation including the Invoice 2in1 for fixed-price line items. Evaluation will prioritize the lowest priced, technically acceptable offer, with past performance considered if known to the Contracting Officer, and price reasonableness assessed using FAR Part 12 techniques. The offering must include a complete statement of agreement with all solicitation terms
Navsup Flc Sigonella Naples Office

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 326299
New
Federal
Multiple Award LTC for NSN 3H 4220 015695520
Solicitation # N0010426RZ057
The contract is a multiple award indefinite-delivery/indefinite-quantity agreement for the procurement of Submarine Escape Suits, identified by NSN 3H 4220 015695520, issued under solicitation N0010426RZ057 by the Naval Supply Systems Command Weapon Systems Support. Only two approved sources are designated to supply these specialized suits, ensuring strict control over quality and availability for submarine crew safety. The solicitation was posted on June 17, 2026, with responses due by July 2, 2026, and is categorized as a presolicitation with no set-aside provisions, meaning all eligible contractors may respond regardless of business size or classification. The North American Industry Classification System code 326299 applies, indicating manufacturing of other rubber products, and the activity is managed by the Department of Defense through the office located in Mechanicsburg, Pennsylvania. Primary point of contact for the opportunity is Michael Thoman, reachable via email at michael.thoman1@navy.mil or by phone at 717-605-4608, who oversees all inquiries and submissions related to this acquisition. The place of performance is unspecified, but procurement will support naval operations requiring certified escape equipment. This contract aims to maintain a reliable, pre-vetted supply chain for mission-critical safety gear, with awards expected to be made to the two qualified vendors following evaluation of submitted proposals against technical and logistical criteria. All interested parties must comply with federal procurement regulations and submit responses prior to the deadline to be considered.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER

Same awarding agency

NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-26-T-198L
Solicitation SPE7MC-26-T-198L is a federal procurement issued by the Department of Defense Albany Transportation Officer for the acquisition of drain cocks, identified by NSN 4820011589223. The requirement consists of two line items totaling 57 units, with a total estimated contract value of 2,825.00 dollars. This critical application item is used on Light Armored Vehicles and is associated with part numbers from Eaton Corp and General Dynamics Land Systems Canada. The delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The original required delivery date is December 23, 2026, with a need ship date of February 12, 2027, and a delivery window of 168 days. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. All technical and quality requirements are governed by the DLA Master List, which takes precedence over other standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open for responses until August 27, 2026, and requires submission via the DLA Internet Bid Board System. It incorporates various FAR clauses covering simplified acquisitions, small business programs, and the prohibition of certain internal confidentiality agreements.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

4 days ago

DEADLINE

in 7 days
View Details