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

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Rubber Strip Manufacturing & Supply (NSN: 5330-01-207-7821)

Closed

Federal

Submission Closed07/21/2026, 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

Supply of Extended and Hexagon Washer NutsThis subcontract involves the manufacture and supply of specialized fasteners, specifically Plain Extended Nuts and Plain Extended Washer Hexagon Nuts, to support prime contractors for the DLA Weapons Support ASC Commodities Division. All provided components must strictly adhere to NSN 5310016712002 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement before delivery. The performance of this contract will take place in Barstow, California, under NAICS code 326299. Interested parties should note that the solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of compliant shipped quantities of these specialized nuts to meet Department of Defense specifications.

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Solicitation # SPE8ED-27-Q-0006

Solicitation SPE8ED-27-Q-0006 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of three Roller Tine Adapters, identified by NSN 8145-01-469-1010. The requirement is for a firm fixed price contract with a delivery timeline of 120 days after order, with a material need ship date of September 29, 2026. The items are to be delivered to Little Rock AFB, Arkansas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Balance of Payments Program. Quotations must be submitted to the Philadelphia office by November 5, 2026, and remain valid for 90 days.

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DEADLINE

Wheel Chocks / Cale de Roue

Solicitation # W847L-270183

The Department of National Defence is soliciting offers for the procurement of 380 wheel-track chocks, specifically part number ESC-12593 from Equipment Supply Co, for the exclusive use of the Canadian Armed Forces. The contract will be awarded to the compliant bidder offering the lowest evaluated price, provided they meet all mandatory technical criteria, including the provision of the correct part number and NCAGE. Bidders may propose equivalent or substitute products but must provide the brand name, model, part number, and NCAGE of the manufacturer. All pricing must be submitted in Canadian dollars, as bids in foreign currency or those requesting exchange rate fluctuation risk mitigation will be rendered non-responsive. This requirement is subject to a preference for Canadian goods and services and is open to Canadian suppliers and suppliers from applicable trading partners. Deliveries are requested by February 2, 2027, and must be shipped Delivery Duty Paid (DDP) Incoterms 2020 to the Canadian Forces Supply Depot (25 CFSD) in Montreal, Quebec. The contractor must adhere to strict packaging and marking standards, utilizing reusable, returnable, or recyclable materials and following DND specification D-80-001-055/SF-001 for labeling. Items must be secured on standard wood pallets, with specific requirements for oversized items and mixed-stock loads. Quality systems are recommended to be based on ISO 9001:2015, and the contractor must maintain all inspection and test records for three years. Payment will be issued by the Receiver General for Canada upon completion of the work and submission of a detailed invoice.

Department of National Defence

POSTED

DEADLINE

SHEET,RUBBER — 9320016492897 — N0010427QFA14

Solicitation # N0010427QFA14

Solicitation N00104-27-Q-FA14 is a fixed-price request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support, for the procurement of a synthetic rubber sheet (NSN 9320-01-649-2897). The required material must be MIL-PRF-6855 CL 2, TYPE A, GR 80, measuring 36 by 36 by .125 inches. Due to its use in crucial shipboard systems, the item is designated as Special Emphasis material, requiring strict adherence to toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290 and physical identification according to MIL-STD-130. The contract mandates that the material be mercury-free and delivered within 210 days on an FOB Destination basis. The government intends to make a single award to a small business, with evaluation factors prioritizing past performance over price, utilizing the DoD Supplier Performance Risk System for risk assessment. Packaging must comply with MIL-STD-2073, with specific levels based on the shipping destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and receiving reports. All configuration changes must be managed through Engineering Change Proposals, and any waivers or deviations must be submitted via the Electronic Contractor Data Submission system for approval by the Contracting Officer.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Breathing Apparatus Regulator Box Top SupplierThis subcontract involves the manufacture or procurement of 34 breathing apparatus regulator box tops for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for ensuring all units strictly adhere to the technical specifications associated with NSN 4220015507740. The contract is managed under the Department of Defense with performance taking place in Tracy, California. Delivery is coordinated via FOB Origin under the First Destination Transportation program. The solicitation period is open from October 29, 2026, through November 9, 2026, falling under NAICS code 326299.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

BOX TOP, REGULATOR, BREA

Solicitation # SPE8E6-27-T-0481

Solicitation SPE8E6-27-T-0481 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 34 units of breathing apparatus regulator box tops (NSN 4220015507740). The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a required delivery date of April 19, 2027, and a need ship date of April 26, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against asbestos and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, specifically utilizing special marking code 32 for Type I shelf-life items, which have a non-extendable shelf life of 60 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and domestic sourcing under the Buy American Act and Berry Amendment.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE8E9-27-T-0376

Solicitation SPE8E9-27-T-0376 is a small business set-aside request for quotations issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I. The contract requires the procurement of 25 sheets of cellular rubber sheet, NSN 9320-00-061-3860, measuring 1/4 inch thick, 36 inches wide, and 36 inches long. The material must feature a smooth finish on both sides and be resistant to water as well as high and low temperatures, adhering to ASTM D1056 standards. The items have an extendable shelf life of 36 months and must be delivered FOB Origin to DLA Distribution Jacksonville, Florida, within 125 days. The procurement is subject to rigorous quality and marking standards, including MIL-STD-129R(3) for labeling and MIL-STD-130N for identification marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and specific packaging guidelines under RP001. Payment will be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

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

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 182 nonmetallic hose assemblies to prime contractors supporting DLA supply contracts. All assemblies must strictly adhere to NSN 4720014749237 specifications. The selected provider is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and labeled for hazardous materials in compliance with 29 CFR 1910.1200. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The project falls under NAICS code 326299. Interested parties must submit their responses by the deadline of November 12, 2026.

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POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-361-7529)This subcontract involves the procurement or manufacture of 30 specialized O-rings matching NSN 5331013617529 for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The project falls under NAICS code 326299 and requires strict adherence to military standards for delivery. The contractor is responsible for marking and labeling all items according to MIL-STD-129, which includes the application of Special Marking Code 32 to indicate shelf life. Additionally, all units must be palletized in accordance with RP001 DLA Packaging Requirements before final delivery.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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.

WARNER ROBINS

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract outlines the manufacture and supply of 20 units of rubber strip compliant with MIL-DTL-24560/5B and MIL-DTL-24560A Sup 1 specifications, ensuring adherence to rigorous technical, quality, and preservation standards mandated for defense applications. The item is identified by NSN 5330-01-207-7821 and is classified under NAICS code 326299 for other rubber product manufacturing. Performance of the work is required at New Cumberland, Pennsylvania with a zip code of 17070-5002, and the contract is structured as a subcontract under the Department of Defense’s Land Supplier Operations Vehicle Support. Proposals must be submitted by July 21, 2026, with the solicitation originally posted on July 14, 2026. There is no specified set-aside designation, and the procurement is open to qualified suppliers capable of meeting detailed military specifications for material composition, dimensional tolerances, environmental resilience, and packaging requirements. The point of contact is not provided in the data, but all technical and administrative inquiries must be directed through the designated DIBBS portal linked in the documentation. Compliance with all referenced military standards is non-negotiable and constitutes the primary criterion for award.

General Info

Manufacture and supply 20 rubber strips per MIL-DTL-24560 specs for DoD at New Cumberland, PA by July 21, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-Q-1185.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RUBBER STRIP

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of 20 units of rubber strip per MIL-DTL-24560/5B and MIL-DTL-24560A Sup 1 specifications, with compliance to technical, quality, and preservation standards.