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

Specialized Rubber Compound Supplier

Active

Federal

Response Deadline10/23/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of aviation-grade rubber compounds to prime contractors supporting Department of Defense projects under the DLA Weapons Support Land Supplier Operations in San Diego. The supplier is responsible for providing raw materials that strictly adhere to the chemical and physical properties specified in Drawing NR 30003 1366AS153 and ensuring all deliveries are certified. Compliance is a critical component of this agreement, as all materials must be free of class I ozone-depleting chemicals and meet the requirements of the Berry Amendment and the Buy American Act. The contract falls under NAICS code 326111 and requires the delivery of these specialized materials directly to the manufacturer.

General Info

Supply of certified aviation-grade rubber compounds for DoD projects meeting strict compliance standards.

Agency

Department Of Defense → SAN DIEGO

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-27-T-0151.

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

View the prime solicitation

INNER TUBE, PNEUMATIC T

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 8 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 → SAN DIEGO

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aviation-grade rubber compounds for prime contractors on DLA Weapons Support Land Supplier Operations projects. Provides raw materials meeting chemical and physical properties of Drawing NR 30003 1366AS153. Ensures materials are free of class I ozone-depleting chemicals and compliant with the Berry Amendment and Buy American Act. Delivers certified raw rubber materials to the manufacturer.

Similar Contracts

Same NAICS industry code

Rubber Liquid Storage Tank ManufacturingThis subcontract involves the manufacture of nine warranted rectangular rubber liquid storage tanks for Construction and Equipment Containers to support DLA supply contracts. The tanks must be fabricated according to part number 52-C-8247-1 for water storage and are designated as Critical Application Items. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326111. The contractor is required to ensure all units feature identification marking in accordance with MIL-STD-130N and maintain strict compliance with the Buy American Act as specified in DFARS 252.225-7001. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 16 hours ago

DEADLINE

Supply of HDPE Screw Cap Bottles (NSN 8125-01-497-2346)This subcontract involves the supply of 332 clear high-density polyethylene bottles with a 5 quart/liter capacity for prime contractors supporting Department of Defense DLA supply contracts. The bottles must be manufactured or sourced to be compatible with oil-safe lids and pumps according to part number 101005. All units are to be delivered FOB Origin to Tracy, California. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements, with packaging and labeling strictly following ASTM D3951 and MIL-STD-129 standards. This procurement falls under NAICS code 326111 and is managed by Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Precision Rubber Component SupplyThe Precision Rubber Component Supply subcontract involves the manufacture and delivery of precision-molded rubber seals, specifically Top Plate and End Cover O-rings. These components are intended for prime contractors fulfilling DLA supply contracts for Bendix Model AD2 Air Driers. All seals must be manufactured in strict accordance with the Technical Data Package TDP Rev A Gen 1 specifications. This opportunity is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 326111 and was posted on October 14, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Natural Plastic Sheet SupplierThis subcontract involves the supply of precision-cut natural plastic sheets for prime contractors supporting DLA DIST SAN JOAQUIN procurement projects. The supplier is responsible for providing 15 sheets cut to dimensions of 36 by 24 by 0.375 inches in accordance with NSN 9330010440186. Production requires the use of industrial shearing equipment, and all materials must be packaged according to MIL-STD-2073-1E, RP001, and RA001 standards. The contract is categorized under NAICS code 326111 and specifies delivery via FOB Origin. Performance of the contract will take place in Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0237

Solicitation SPE8E6-27-T-0237 is a procurement for six commercial off the shelf fire extinguishers, identified by NSN 4210-01-519-3210 and Amerex Corporation part number B385TS. The contract is managed by the Defense Logistics Agency with delivery required to the DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is February 5, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements for procurement and the Hazard Communication Standard for hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 326111 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the use of certain telecommunications equipment. The government may utilize an automated award process and will not evaluate offers involving additive manufacturing.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

STEUERGERAET, FEUER

Solicitation # SPE8E6-27-T-0252

Solicitation SPE8E6-27-T-0252 is a total small business set-aside issued by the Department of Defense DLA Troop Support, Construction and Equipment office for the procurement of 18 units of STEUERGERAET, FEUER, identified by NSN 4210123855518. The requirement is categorized under NAICS code 326111. Delivery is scheduled for the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of June 2, 2027. The contract utilizes First Destination Transportation to optimize shipping costs, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0242

Solicitation SPE8E6-27-T-0242 is a request for the procurement of one ported ball valve, identified by NSN 4210015686904, for the Department of Defense. The requirement is managed by the Defense Logistics Agency and is associated with NAICS code 326111. The original required delivery date is March 14, 2027, with a need ship date of April 12, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951, though DLA Master List requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Supply of Berry Amendment Compliant Raw Materials for Quick CouplingsThis subcontract involves the supply of raw polymers or alloys to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider is responsible for delivering certified raw material stock that adheres strictly to MIL-PRF-2104 and MIL-PRF-6083 specifications, accompanied by Mill Test Reports to verify the grade and origin of the materials. To ensure compliance with the Buy American Act and the Berry Amendment, all materials must be sourced from approved domestic providers. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326111, with performance taking place in New Cumberland. Interested parties must submit their responses by October 26, 2026. This contract focuses on the critical procurement of compliant raw materials necessary for the production of quick couplings for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Gasket Supply (NSN 5330016647013)This subcontract involves the manufacture or sourcing of NSN 5330016647013 gaskets to support prime contractors delivering DLA supply contracts for the USS Jeremiah Denton DDG129. All products must adhere to the technical and quality requirements specified in the DLA Master List. Additionally, the contractor is responsible for ensuring that all materials comply with the Buy American Act and the Berry Amendment. Operational requirements include packaging and marking items according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The completed and accepted gaskets are to be delivered FOB Origin. This effort is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with the place of performance located in Pascagoula.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract involves the supply of specialized packaging materials for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The scope of work requires the delivery of medium duty, waterproof, greaseproof, and opaque bags that conform to MIL-DTL-117 standards to protect contents from UV deterioration. All provided materials and labeling must strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging requirements. The place of performance for this contract is located in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Wide Mouth Polypropylene Bottles with Heat Resistant CapsThis subcontract involves the manufacture and supply of 4 oz wide mouth round polypropylene plastic bottles equipped with heat resistant screw caps for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the injection or blow molding of polypropylene resin and the production of compatible caps, with finished products delivered in units of 12. The manufacturer must ensure strict adherence to DLA Master List RA001, MMS No. 1, MIL-STD-129, and RP001 standards. Additionally, the provider is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. Performance for this contract is centered in Cherry Point, North Carolina, under the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-SPEC Packaging ProviderThis subcontract involves providing specialized packaging services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on the protection of ultraviolet-sensitive critical components, specifically seals, which must be packaged in medium duty, waterproof, greaseproof, and opaque bags. All operations must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards and follow the packaging data guidelines outlined in MIL-STD-2073-IE. The project is managed under NAICS code 326111 for the Department of Defense. Once the packaging process is complete, the finished goods are to be delivered to DLA Distribution San Diego. The solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → SAN DIEGO

Same awarding agency

Supply of Fire Blankets (NSN 4210016613453)This HUBZone set-aside subcontract involves the manufacture or sourcing of 79 fire blankets for prime contractors under a Department of Defense agency in San Diego. The required units must match NSN 4210016613453 and Newtex part number 2200162-15005, with delivery terms set as FOB Origin. The contractor is responsible for strict adherence to military and safety standards, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, all deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001 and 29 CFR 1910.1200 hazard labeling regulations.

All Other Miscellaneous Textile Product Mills

POSTED

about 16 hours ago

DEADLINE

Electric Fluid Heater Supplier (NSN 4410-01-532-7330)This subcontract, issued by the Department of Defense in San Diego, seeks a supplier to provide two electric fluid heaters under NSN 4410-01-532-7330 for prime contractors fulfilling DLA supply contracts. The selected vendor must manufacture or source heaters that match Chromalox part number 052-072820-003 and provide technical data packages to facilitate the evaluation of alternate parts. Strict adherence to military standards is required, specifically MIL-STD-130 for Item Unique Identification and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910, with a response deadline of October 26, 2026. Performance will take place in San Diego, California.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Apollo Flame Detectors (P/N 55000-280)This subcontract involves the procurement and delivery of six specialized flame detectors, specifically part number 55000-280 from Apollo Fire Detectors Ltd, under NSN 6350-99-426-3184. The contract supports prime contractors fulfilling Department of Defense supply requirements through the agency in San Diego. All units must strictly adhere to DLA Packaging Requirements RP001 as well as Technical and Quality Requirements RA001 to ensure operational compliance. The shipment is to be delivered FOB Origin, with the place of performance located in San Diego, California. The procurement falls under NAICS code 334512, and the response deadline for this opportunity is October 26, 2026.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Logistics ServicesThis subcontract for MIL-SPEC Packaging and Logistics Services involves providing specialized military packaging for prime contractors fulfilling DLA supply contracts. The scope of work requires the packaging of industrial components in strict accordance with MIL-STD-2073-1E and the marking of shipments per MIL-STD-129. Additionally, the contractor must execute palletization following DLA RP001 standards to ensure proper transport to DLA Distribution San Diego, with a total delivery requirement of 28 packaged and palletized units. Managed by the Department of Defense in San Diego, the project falls under NAICS code 488410. The performance of these services will take place in San Diego, California. Interested parties should note the response deadline of October 26, 2026, for this specific logistics requirement.

Motor Vehicle Towing

POSTED

about 16 hours ago

DEADLINE

Fabrication of Industrial Fluid Cooler BafflesThis subcontract involves the fabrication of 28 industrial fluid cooler baffles for prime contractors supporting Department of Defense supply contracts through the agency in San Diego. The manufacturer is required to produce units according to NSN 4420-01-612-5942 and Fairbanks Morse part number PA12652373 specifications. The scope of work includes metal cutting, bending, and welding, all of which must be performed in accordance with the provided technical data package and DLA Quality Requirements RA001. Compliance with MIL-STD-129 for marking is mandatory for all delivered units. The project falls under NAICS code 332312 and will be performed in San Diego, California. Interested parties must adhere to the response deadline of October 26, 2026, to provide the 28 completed industrial baffles as specified.

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Heater Assembly (NSN 4520-01-516-2852)This subcontract, issued by the Department of Defense in San Diego, requires the manufacture or sourcing of one Heater Assembly meeting NSN 4520-01-516-2852 specifications for prime contractors fulfilling DLA supply contracts. The selected provider must ensure strict adherence to RA001 quality requirements and follow specific waterproof packaging and marking standards, including Preservation Method 30, MIL-STD-2073-1E, RP001, and MIL-STD-129. Notably, the use of additive manufacturing is strictly prohibited unless prior approval is granted by the ESA. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333415, with performance taking place in San Diego. Interested parties must submit their responses by October 26, 2026. The final deliverable consists of the completed and packaged assembly delivered according to the specified military standards.

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

POSTED

about 16 hours ago

DEADLINE

Manufacturer of Electrical Immersion Heating ElementsThis subcontract opportunity is for the manufacture and supply of two electrical immersion-type heating elements to support prime contractors on DLA Troop Support projects. The elements must be produced in strict accordance with NSN 4520-01-542-0727 and DLA Master List RA001 specifications. The contract requires full compliance with the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of mercury compounds and additive manufacturing processes. The project is a total small business set-aside under NAICS code 335999, managed by the Department of Defense in San Diego. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. Interested parties must submit their responses by October 26, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Nonimmersion Electrical Heating ElementsThis subcontract involves the supply of nonimmersion electrical heating elements to prime contractors under Department of Defense contracts managed by the agency in San Diego. The provider is responsible for manufacturing or sourcing elements that strictly adhere to NSN 4520-01-515-8360 specifications, while ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001 and DLA Packaging Requirements RP001. The performance of this contract takes place in San Diego, with finished products delivered via Government-Arranged Transportation. Classified under NAICS code 335911, the opportunity was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Storage Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Fire Hose Rack Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 13 finished fire hose racks to support prime contractors for DLA Troop Support Construction and Equipment contracts. The equipment must strictly adhere to NSN 4210-01-508-8455 and Part Number A31170035. All deliverables must be packaged and palletized according to IP025, RP001, and ASTM D3951 standards, with marking requirements following MIL-STD-129. The selected supplier must ensure full compliance with DFARS 252.204-7012. The final delivery of the 13 completed racks is designated as FOB Origin to DLA Distribution San Diego. This requirement falls under NAICS code 332322 and is managed through the Department of Defense in San Diego.

Sheet Metal Work Manufacturing

POSTED

about 16 hours ago

DEADLINE

Manufacture and Supply of Light Lenses (NSN 6220013164619)This subcontract involves the manufacture and supply of 51 precision-manufactured light lenses under NSN 6220013164619 for prime contractors supporting DLA Naval Air Warfare Center projects in San Diego. The contractor is required to produce the lenses according to Basic Drawing NR 80020 425981, Revision C, and must ensure all bare item material is marked with the appropriate contract and CAGE data. Strict adherence to quality and logistics standards is mandatory, including compliance with MIL-STD-1916 or ASQ H1331 sampling plans and MIL-STD-129 packaging requirements. Additionally, the contract necessitates full Naval Aircraft Launch and Recovery Equipment traceability to ensure operational safety and standards.

Surgical and Medical Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

Protection Bellows Manufacturing and SupplyThis subcontract involves the manufacture and supply of three protection bellows, identified by NSN 9390-01-737-4102, for prime contractors supporting DLA Troop Support. The contractor is responsible for producing or sourcing these components according to Thermal Structures, Inc P/N 12-233138 specifications and ensuring all items are delivered to DLA Distribution San Diego. Compliance requirements include strict adherence to ASTM D3951 packaging and MIL-STD-129 marking standards. Additionally, the contractor must maintain cybersecurity standards in accordance with DFARS 252.204-7012. The project falls under NAICS code 327999 and is managed through the Department of Defense in San Diego.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-27-T-0230

Solicitation SPE8E8-27-T-0230 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for 28 industrial fluid cooler baffles, identified by NSN 4420-01-612-5942 and part number PA12652373. The requirement is classified under NAICS code 332312. Delivery is required within 167 days after receipt of order, with an original required delivery date of January 20, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

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