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, August 5 at 2:00 PM EDT

Register Free →

RUBBER STRIP

Active
SPE8E5-26-T-3768Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 30 units of RUBBER STRIP with NSN 9320-01-698-8235 from VIP RUBBER COMPANY, INC., under solicitation SPE8E5-26-T-3768. The item is classified as a critical application product with a non-extendable Type I (Code C) shelf life of three months, requiring at least 85% of that shelf life—equivalent to 75 days—to remain at the time of delivery. Strict environmental controls are mandated: material must be stored and shipped within a temperature range of 40°F to 85°F, with no excursions beyond this range. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including marking per MIL-STD-129 with special code 32 indicating Type I shelf-life status. The item must be delivered FOB origin within 51 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with a required ship date of February 5, 2026, and an original delivery deadline of September 22, 2026. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List, and the unit of issue is each (EA). All documentation, including source approval and packaging compliance, must adhere to specified DLA procedural and regulatory frameworks.

General Info

30 rubber strips, NSN 9320-01-698-8235, 75-day shelf life, FOB origin, deliver to Tinker AFB by Feb 5, 2026

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

325212 - Synthetic Rubber ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-3768.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → DEPOT OKLAHOMA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DEPOT OKLAHOMA
View Agency Profile
Office AddressUS

Full Description

Show more
RUBBER STRIP
RUBBER STRIP
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS SHELF-LIFE ITEM IS NON-EXTENDABLE, CODE C, WITH A TOTAL SHELF-LIFE
OF THREE MONTHS. MATERIAL FURNISHED UNDER THIS CONTRACT/ORDER SHALL HAVE
AT LEAST 85% (75 DAYS) OF THE SHELF-LIFE REMAINING AT TIME OF DELIVERY.
,,,,,,
Material must be stored in a closed temperature-controlled storage unit (storage locker or room), where ambient temperature will not to exceed 85 degrees Fahrenheit and will not drop below 40 degrees Fahrenheit.
RS005: Shelf-life requirement RS001 for a TYPE I (CODE C) item with a shelf life of 3 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
VIP RUBBER COMPANY, INC. 13620 P/N 21616
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8E5-26-T-3768
SECTION B
PR: 7017287386 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017287386 0001 EA 30.000
NSN/MATERIAL:9320016988235
DELIVERY (IN DAYS):0051
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
TOS CODE = Z TEMPERATURE FOR STORAGE (TOS) CODE = 40° TO 85° F TEMPERATURE FOR SHIPMENT IS 40° TO 85° F TEMPERATURE EXCURSION RANGE IS 40° TO 85° F
Verify shelf-life has at least 85% shelf-life remaining at time of delivery.
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:02/05/2026 Original Required Delivery Date:09/22/2026
SPE8E5-26-T-3768 NSN/Part Number: 9320-01-698-8235 Quantity: 30 EA Purchase Request: 7017287386QTY: 30 Delivery: 51 days ADO

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

NAICS: 336413
New
DIBBS
SLIDE, ESCAPE, AIRCRAFT
Solicitation # SPE8E6-26-Q-0610
The contract pertains to the procurement of seven units of a critical safety item, specifically an aircraft escape slide designated by NSN 4240-01-075-6640 and part number 16D22231-103, supplied by Air Cruisers Company, LLC. The item is classified as a Commercial Off the Shelf (COTS) product and is subject to stringent quality and packaging requirements mandated by the Defense Logistics Agency. All supplies must conform to MIL-STD-129 for marking, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers, with no use of plastics for wrapping, cushioning, or dunnage whenever permissible. Packaging must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, ensuring full physical and mechanical protection during transport and storage. The product is designated as a Critical Safety Item by the Air Force, requiring strict adherence to technical and quality standards referenced from the DLA Master List, including compliance with SAE AS9100 and DLA Directive Procurement Note C03 for supply chain traceability documentation retention. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331, employing zero-defect acceptance criteria unless otherwise specified. The contractor must provide FAA airworthiness approval documentation and fulfill all documentation requirements for source approval requests. Delivery is due within 90 days after award, with FOB Origin terms and no variance allowed in quantity. Hazardous materials handling must follow DLAD Procurement Note C19, and shipment must be directed to the designated DLA Distribution Depot in Tinker AFB, Oklahoma. The contract mandates full compliance with Federal Aviation Administration airworthiness standards, retention of technical data per the Technical Data Package Revision A, and control of covered defense information under RD003. All waivers or deviations must be submitted to the DSC Contracting Officer for approval, with noncompliance potentially affecting contract acceptance.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332911
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-26-T-165Y
The contract specifies the procurement of a valve body with NSN 4810-01-519-1775 and part number 113931 from MEGGITT NORTH HOLLYWOOD INC, totaling six units to be delivered within 48 days under solicitation SPE7MC-26-T-165Y. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting commercial standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds may not be intentionally added unless specifically exempted for functional components such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must feature shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following RP001 DLA Packaging Requirements. The sole delivery address is the DLA Distribution Depot in Tinker AFB, Oklahoma, and the required ship date is June 17, 2025, with an original delivery deadline of May 24, 2025. The unit of issue is each, at a unit price of $6.00, for a total price of $36.00. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-26-T-3683
The contract specifies the procurement of a plastic sheet measuring 94 inches long, 54 inches wide, and 0.047 inches thick with a hair cell finish, identified by NSN 9330-01-044-0456 and part number 57-8163 from SPARTECH LLC, with a total quantity of 634 ship units. Delivery is required within 81 days after receipt of order, with FOB Origin terms and final acceptance occurring at the destination, specifically at DLA Distribution Depot Oklahoma located at Tinker AFB, OK 73145-8000. The item is designated as a critical application item, and covered defense information potentially applies, requiring compliance with safeguarding standards including DFARS 252.204-7008 and 252.204-7012. All packaging must adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 while hazardous materials must follow TQ requirement IP025 as defined by FED-STD-313. Marking and labeling must comply strictly with MIL-STD-129, including U/I and QUP as specified, and palletization must conform to RP001. The solicitation, issued under contract number SPE8E5-26-T-3683, is a total small business set-aside under FAR 19.5 with a NAICS code of 326113, and requires electronic submission via the DIBBS portal by August 3, 2026. Payment will be processed exclusively through WAWF with electronic invoices and receiving reports, and accelerated payments to small business subcontractors are mandated. The contract includes multiple deviation-applied clauses related to employment equity, combating trafficking, sustainable products, hazardous material handling, cybersecurity, and prohibition of covered defense telecommunications equipment. Compliance with NIST SP 800-171 requirements is enforced under a specific deviation, and the contractor must maintain controls for safeguarding covered defense information. The contract contains no option quantities, no award price is listed, and pricing is to be submitted by the offeror; invoicing must align with fixed-price delivery protocols, and inspection occurs at the destination. The contractor is also required to adhere to
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
SLEEVE ASSEMBLY, ANTI-I
Solicitation # SPE7MC-26-T-165G
The contract covers the procurement of a Sleeve Assembly, Anti-Icing Valve, identified by NSN 4810-01-222-1763 and part number 320959 from Meggitt North Hollywood Inc. This is a restricted source item requiring engineering source approval by the government design control activity, and compliance with stringent quality and documentation standards. It is subject to tailored higher-level contract quality requirements, including mandatory zero-defect sampling under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must retain full supply chain traceability documentation in accordance with DLA Directive Procurement Note C03, and all items must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129 without special marking. The contract specifies a quantity of 26 units to be delivered FOB origin within 481 days, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to DLA packaging requirements including palletization standards. The delivery address is the DLA Distribution Depot in Oklahoma City at Tinker Air Force Base, and the item must be ready for shipment no later than December 9, 2027. The solicitation number is SPE7MC-26-T-165G, issued under NAICS code 332911 by the Department of Defense through the Depots Oklahoma office, with Paula McClary as the primary point of contact. All technical and quality requirements referenced are controlled by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date controlling compliance.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-150V
The contract is for the procurement of 155 units of a check valve identified by NSN 4820015099049 and part number CV02-264 from CIRCOR AEROSPACE INC, classified as a commercial item and designated as a critical application item. Delivery is required 201 days after order placement, with a need ship date of February 21, 2027 and an original required delivery date of February 27, 2027, to be shipped FOB origin to Tinker AFB, Oklahoma, specifically to the DLA Distribution Depot Oklahoma facility. Quantity variance is strictly fixed at plus or minus zero percent, and inspection and acceptance occur at the delivery destination. Packaging must adhere to ASTM D3951 but is subject to override by the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and take precedence. All packaging and labeling must comply with MIL-STD-129, including barcoding and unit of issue markings as specified, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The contract is issued under solicitation SPE7MC-26-T-150V, with a proposal submission deadline of August 3, 2026, and is conducted through the DLA Internet Bid Board System (DIBBS). The contract type has not been finalized and is left to the contracting officer’s determination. Invoicing must be performed via Wide Area WorkFlow (WAWF), and payment will be processed through Department of Defense-approved financial systems using DoDAACs not disclosed at the solicitation stage. The contractor must comply with a wide array of federal acquisition regulatory clauses, including those governing employment equity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards under NIST SP 800-171, safeguarding covered defense information, prohibited procurement of defense telecommunications equipment, whistleblower protections, and restrictions on hazardous substances such as hexavalent chromium. Offerors are required to submit representations regarding their size status, socioeconomic certifications (e.g., WOSB, SDVOSB, HUBZone), Unique Entity ID (UEI), and CAGE code, and must disclose any involvement with covered defense telecommunications equipment. Hazardous materials must be properly labeled per 29 CFR 1910.1200 and accompanied by Material Safety Data Sheets prior to award
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-165M
This contract is for the procurement of three check valves, part number 2790511-101 from Parker Hannifin Corporation, under NSN 4820-01-655-0551, with delivery required within 122 days from the contract award. The item is classified as a critical application item and must comply with stringent military and aerospace standards, including MIL-STD-130 for Item Unique Identification (IUID) and MIL-STD-129 for marking. The Federal Aviation Administration requires airworthiness approval and bare item marking, ensuring the valve meets aviation safety regulations. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods specified as AE (aircraft environment) and drying and wrapping materials defined accordingly. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling standards such as MIL-STD-1916 or ASQ Z1.4, and unspecified attributes are treated as major. The delivery address is Tinker Air Force Base, Oklahoma, with a firm delivery deadline of December 15, 2026, and the unit of issue is each (EA) at a unit price of $3.00 for a total contract value of $9.00. The contract enforces strict compliance with all listed technical and quality requirements referenced in the DLA Master List, with no tolerance for quantity variance.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
MAGNIFIER
Solicitation # SPE7L7-26-T-4555
The contract specifies the procurement of 33 units of a 5-diopter magnifier lamp with a gray-colored housing, featuring a 22-watt fluorescent tube, clamp-on mounting, a 5-inch diameter, 13-inch focal length, and a 45-inch nominal reach, manufactured by Dazor Manufacturing Corp. under part number LMC200-5-DG and supplied by Luxo Lamp Corp. This is a critical application item classified as commercial off-the-shelf with adequate catalog data available for evaluation. The item must comply with stringent DLA packaging and marking standards, including MIL-STD-2073-1E for prep for delivery, MIL-STD-129 for labeling, and special fragile marking, with all packaging adhering to RP001 requirements and palletization guidelines. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with zero non-conformances required unless otherwise stated, and all attributes are subject to defined verification levels. Delivery is FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at destination after a 157-day delivery window. The NSN is 6650-00-477-9613, and delivery must be made to the DLA Distribution Depot in Tinker AFB, Oklahoma, by the required date of May 20, 2027, with an original need date of January 19, 2027. The contract is issued under solicitation SPE7L7-26-T-4555 and incorporates all technical and quality requirements referenced in the DLA Master List, with compliance controlled by the version in effect on the solicitation issue date.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-165K
This solicitation, SPE7MC-26-T-165K, is a total small business set-aside for the procurement of 644 units of a check valve with NSN 4820-00-853-6864, with a delivery requirement of 151 days after delivery order. Offerors must comply with strict domestic sourcing rules under the Berry Amendment and Buy American Act, with the Berry Amendment threshold lowered to $150,000, requiring full disclosure if non-domestic materials are used. All quotations must include manufacturer CAGE code, item name, service identification, and test number, and must not include covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Offerors are strongly encouraged to provide quantity ranges due to fluctuating demands to avoid administrative delays, though this does not apply to Auto IDC. Only items produced through conventional manufacturing are acceptable; additive manufacturing is prohibited unless prior written approval is obtained. Small business joint ventures must submit required representations under FAR 52.212-3 and 52.219-1 for applicable categories including small business, service-disabled veteran-owned, WOSB, EDWOSB, or HUBZone status. Vendors must register through DLA’s new Account Management & Provisioning System to access the Vendor Shipment Module and comply with updated schema requirements for WebServices users. Fast Pay is not available for this solicitation. Quotations must be submitted via DIBBS prior to the closing date; those anticipating submission after the deadline must file a “No Bid” notice to avoid procurement delays. APEX Accelerators offer free assistance to businesses navigating federal contracting. The point of contact for this solicitation is Nicole Betts at fmdet1956@dla.mil.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details