This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHEET, RUBBER

Awarded

SPMYM226P7945Federal

Contract Overview

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

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NAICS: 326299

New

DIBBS

CRES Tube Elbow Manufacturing/SupplyThis subcontract involves the manufacture and supply of a specialized 90-degree tube-to-boss elbow made from Corrosion Resistant Steel for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The project requires the production of one unit under NSN 4730014702368, with strict adherence to the technical and quality standards specified by the R or I numbers found in the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 326299 and will be performed in San Diego, California. Interested parties must respond by November 23, 2026, to fulfill the delivery of the completed component according to the Department of Defense specifications.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hose Assembly Manufacturing & Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Cellular Rubber Sheet SupplierThis subcontract involves the supply of 26 cellular rubber sheets for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The required materials must be exploded cellular rubber in soft condition, B grade, and I type, featuring smooth finishes on both sides. All sheets must adhere to strict dimensional tolerances of 36 inches in length and width, with a thickness ranging between .062 and .180 inches, while maintaining full compliance with Military/Federal Specifications for NSN 9320-00-7015364. The contract is associated with NAICS code 326299 and is designated for performance in Cherry Point. Interested parties should note the response deadline of November 23, 2026. The procurement is managed through the Department of Defense, specifically linked to the Cherry Point Phantom Rd Building.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of Dirt and Liquid DeflectorsThis subcontract involves the supply and delivery of 16 specialized Dirt and Liquid Deflectors, identified by NSN 2815-01-323-5942, to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The project requires all items to be packaged according to ASTM D3951 standards to ensure proper handling and transport. The final delivery destination for these units is Fort Campbell, Kentucky. This procurement falls under NAICS code 326299, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThis subcontract involves the manufacture and supply of 13 nonmetallic hose assemblies for prime contractors delivering to the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires strict adherence to specific military standards, including packaging per MIL-STD-2073-1E and RP001, and markings per MIL-STD-129. Additionally, the provider must ensure that all hazardous material labeling is compliant with 29 CFR 1910.1200. The completed units are to be delivered FOB Origin, with the place of performance located in New Cumberland. The contract falls under NAICS code 326299 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacturing and supply of nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider is responsible for producing assemblies that adhere to strict technical specifications and RA001 quality requirements, ensuring all deliverables meet the necessary operational standards. The scope of work includes packaging items according to RP001 guidelines and providing Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The final delivery consists of one nonmetallic hose assembly accompanied by its associated safety documentation. This opportunity falls under NAICS code 326299 and is managed through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Leakproof Seal Plug (NSN 5340-01-529-3880)This subcontract involves the procurement of one leakproof seal plug meeting the technical specifications of NSN 5340-01-529-3880 for the DLA Weapons Support Land Supply Chain. The selected contractor is responsible for manufacturing or sourcing the plug, conducting quality control to ensure leakproof capability, and adhering to packaging standards RP001, MIL-STD-129, and ASTM D3951. Additionally, the contractor must guarantee that no Class I ozone-depleting chemicals are utilized during the process. The final product is to be delivered FOB Destination to the Naval Construction Battalion Center located in Gulfport, Mississippi. This opportunity falls under NAICS code 326299 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0464

This solicitation, issued by the DLA Troop Support Construction and Equipment office, is a small business set-aside for the procurement of six solid rubber sheets. Each sheet must measure 36 inches in length, 36 inches in width, and 0.500 inches in thickness. The items are procured under a fully competitive process in accordance with military and federal specifications, specifically basic specification MIL-PRF-6855F(1) and reference standard MIL-STD-129R(3). Delivery is required 149 days after order, with a need ship date of April 22, 2027, and a final delivery date of May 2, 2027, shipped FOB Destination to the New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and palletization according to RP001. Marking must be performed every three feet with the specification number, revision letter, type, and class, and must comply with MIL-STD-190 for legibility and environmental resistance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Furthermore, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity safeguarding controls for covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0538

Solicitation SPE8E5-27-T-0538 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 26 sheets of cellular exploded rubber sheet, identified by NSN 9320-00-701-5364. The material must be B grade, I type, in soft condition, and smooth on both sides, with dimensions of 36 inches by 36 inches and a thickness ranging from a minimum of .062 inches to a maximum of .180 inches. The contract is fully competitive and adheres to military and federal specifications, with a required delivery date of September 26, 2026, and a delivery period of 77 days after order. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina. The procurement includes strict quality and administrative requirements, with inspection and acceptance occurring at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Contractors must use the Wide Area WorkFlow system for invoicing and adhere to specific packaging guidelines that discourage the use of plastics. The solicitation incorporates various FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity assessments, the Berry Amendment, and the Buy American Act. Offerors are encouraged to submit quantity ranges via DIBBS and must provide disclosure if using non-domestic materials.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4575

Solicitation SPE7L1-27-T-4575 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of a V-Belt, identified by NSN 3030-01-539-5803. The requirement consists of two line items, each for a quantity of one unit, with a required delivery date in November 2026. Delivery is specified as FOB Origin with a delivery window of five days, and both inspection and acceptance will occur at the destination. The procurement incorporates specific technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. The solicitation is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted via DIBBS by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Certified Raw Materials for Fluid Handling ElbowsThis subcontract involves the supply of certified raw metal stock, specifically tubing, piping, or billets, to support prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. All provided materials must strictly adhere to the chemical and physical properties outlined in SAE J246 and the DLA Master List of Technical and Quality Requirements. To ensure compliance and quality assurance, the supplier is required to provide Material Test Reports and Certificates of Conformance with the delivery of the raw material stock. The contract is associated with NAICS code 326299 and is managed under the Department of Defense. Performance for this contract is designated to take place in Albany. Interested parties should note the response deadline of November 20, 2026, to ensure all submission requirements are met for this procurement opportunity.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0470

Solicitation SPE8E6-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 60 diver's knives. The required items are identified by NSN 4220015887197 and must conform to UKE Corporation part number 530074 and Technical Data Package Rev A Gen 1. Delivery is required within five days after order, with the final destination for inspection and acceptance located at Naval Station Rota, Spain, or via a parcel post address for the Explosive Ordnance Disposal Mobile Unit Eight. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a Cybersecurity Maturity Model Certification Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and offerors are prohibited from using additive manufacturing processes unless specifically authorized.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

This award notice, identified by solicitation number SPMYM226P7945, concerns the procurement of rubber sheets for the Department of Defense. The contract was issued by DLA Maritime - Puget Sound, located in Bremerton, Washington, and is categorized under NAICS code 326299. The opportunity was designated as a total set-aside for small businesses. Performance of the contract is centered in Bremerton, Washington, with Vera Anderson serving as the primary point of contact for the acquisition.