This Government Contract opportunity from Florida was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Rubber Fabrication and Custom Belt Assembly

Closed

State & Local

Submission Closed09/02/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 326299

New

Port Tampa Bay Metro Port Development Berth 266 Bulkhead Tampa, Florida

Solicitation # port-tampa-bay-metro-port-development-berth-266-bulkhead-tampa-florida

Manson Construction Co. is soliciting sub-bids and supplier quotes for the Port Tampa Bay Metro Port Development project located at Berth 266 in Tampa, Florida. This effort is part of the CT-5 cruise terminal development and involves the construction of an anchored bulkhead system along the perimeter of newly reclaimed land, aligned with the existing concrete bulkhead face at Berth 268. The scope of work includes the installation of approximately 1,100 linear feet of combination pipe-and-Z-sheet-pile anchored bulkhead, a reinforced concrete cap, an anchor wall system, tie rods, and associated structural hardware. Additionally, the project requires the installation of mooring bollards, independent high-wind mooring dolphins, and a foam-filled fender system, with mandatory ESA and MMPA monitoring. This solicitation is designated as an SBA set-aside for Certified Small Business Enterprises, featuring a 9 percent SBE requirement. Interested parties must submit their sub-bids and supplier quotes by October 16, 2026, at 5:00 P.M. Performance and payment bonds are required for the project, and small businesses are encouraged to coordinate with the Manson Small Business Liaison Officer regarding insurance and equipment assistance. The project encompasses a wide range of technical scopes including materials testing, inspection, and various structural and marine construction specialties.

Manson Construction Co.

POSTED

DEADLINE

Solicitation # 2031ZA26N00069

The Bureau of Engraving and Printing Office of Product Development intends to award a noncompetitive, Firm-Fixed-Price Indefinite Delivery / Indefinite Quantity (IDIQ) contract to I.T.G.-GmbH Graphic Products for the supply of offset and collector blankets. These specialized blankets are used for waterless offset printing on sheet-fed Simultan offset presses and as collector cylinder blankets on Super Orlof Intaglio presses to manufacture U.S. currency at the DC and Western Currency Facilities. The contract is structured with five twelve-month ordering periods and is being pursued as a sole-source procurement under FAR 13.106-1(b) because only one source is reasonably available to meet the government needs. The blankets must adhere to technical specification B: OPP-2, requiring a minimum service life of 200,000 impressions and resistance to mineral oil-based inks and washes. Compliance is measured through ISO and ASTM standards for thickness, length, width, impression depth, and tensile strength. Deliveries are to be made to facilities in Landover, Maryland, and Fort Worth, Texas, with strict packaging and labeling requirements including Department of Transportation and OSHA Hazard Communication Standard compliance. The contractor must provide electronic inspection results, control charts, and written certifications of compliance for each delivery. Due to the nature of the work, the contractor is required to sign a non-disclosure agreement regarding the manufacture and processing of U.S. currency and must manage any potential organizational conflicts of interest.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4660

Solicitation SPE8E6-26-T-4660, issued by DLA Troop Support Construction and Equipment, seeks quotes for 618 units of Starboard, Wisker FO, identified by NSN 4220-01-561-1017. The requirement specifies critical application items with compatible part numbers from Kirby Morgan Dive Systems Inc (P/N 510-786) or James Fisher Australia T/A JFD (P/N DE34825). The items are subject to a non-extendable shelf life of 120 months. Delivery is required by May 3, 2027, with a need ship date of March 15, 2027, and is established as FOB Origin. The contract mandates destination inspection and acceptance, with shipping directed to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting potential safety issues. All quotes must be submitted via the DIBBS portal.

POSTED

DEADLINE

Supply of Gasket Material (NSN 9320-01-706-0007)This subcontract involves the supply of 40 sheets of specialized gasket material, identified by NSN 9320-01-706-0007, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The material must strictly adhere to IRPOD requirements and be delivered with a Certificate of Compliance and a cure date certificate. The contractor is required to maintain a government-acceptable inspection system and ensure all materials are packaged and marked according to MIL-STD-2073, MIL-STD-130, and MIL-STD-129 standards. This opportunity falls under NAICS code 326299, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 20 finished nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The assemblies must be compatible with specific part numbers from Oshkosh Defense LLC and Grove U.S. LLC, adhering to NSN 4720014134028. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 326299. Strict adherence to RA001 quality requirements is mandatory, and the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing is explicitly prohibited for the production of these components. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Material Supply for Tie Rod FabricationThis subcontract involves the supply of aerospace-grade raw material intended for tie rod fabrication to support prime contractors on DLA Weapons Support ASC projects. The provider must source alloys that strictly adhere to the chemical and physical properties specified in TDP Rev B Gen 2 and Drawing NR 77445. To meet Critical Safety Item requirements, the contractor is responsible for delivering certified raw material stock accompanied by full material traceability and Mill Test Reports. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract involves the manufacture and supply of 118 O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The items must be produced according to NSN 5331-01-395-7686 specifications and must be entirely free of asbestos in compliance with FED-STD-313. The contractor is responsible for packaging the units in medium duty, waterproof, greaseproof, and opaque bags following MIL-DTL-117, Type II, Class C, Style 1 standards, with marking performed per MIL-STD-129. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4435

Solicitation SPE8E5-26-T-4435 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five units of solid rubber sheets under NSN 9320014561157. The contract requires delivery within 20 days after order to a facility in Egg Harbor Township, New Jersey, with an original required delivery date of September 18, 2026. Inspection and acceptance will occur at the point of origin. The procurement is managed under the First Destination Transportation program and falls under NAICS code 326299. Critical technical requirements include the mandatory application of Pressure Sensitive Adhesive (PSA), which must be verified before the material leaves the manufacturing facility. The items are subject to a non-extendable 12-month shelf life (Type I, Code H) and must be marked with Special Marking Code 32. Packaging must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with a specific directive to avoid plastics for wrapping or cushioning where possible. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and hazardous material identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4318

Solicitation SPE8E5-26-T-4318 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of solid rubber sheeting, identified by NSN 9320014561157. The requirement is governed by NAICS code 326299 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include a non-extendable 12-month shelf life and a mandatory verification that Pressure Sensitive Adhesive is applied prior to the material leaving the manufacturing facility. The contract specifies FOB Origin for delivery, with both inspection and acceptance occurring at the origin. Delivery is required within five days of award, with an original required delivery date of September 8, 2026, shipping to a facility in Sioux Falls, South Dakota. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific emphasis on avoiding plastics for wrapping and cushioning. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. Quotations are due by September 21, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1391

Solicitation SPE8ED-26-T-1391 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two liquid storage tanks. The required tanks must have a 5 gallon capacity with dimensions of 10 3/4 inch inner diameter by 14 11/16 inch length, identified by NSN 5430-01-486-2869. The items are designated as critical application items and must be delivered to the USS MAHAN DDG 72 at FPO AE 09578 within 20 days after order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by RA001 and RP001, and the contractor must ensure that mercury is not intentionally added to the hardware. Payment processing is required through the Wide Area WorkFlow system. The solicitation is open for quotes via DIBBS, with a focus on compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0086

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

O-Ring Set Supplier (NSN 5331-01-700-1955)This subcontract opportunity is for the supply of specialized O-Ring Sets supporting prime contractors for the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier will be responsible for manufacturing or sourcing sets according to NSN 5331-01-700-1955 and the DLA Master List of Technical and Quality Requirements. Strict adherence to regulatory standards is required, including compliance with the Buy American Act, Berry Amendment, ITAR, and EAR. Additionally, the contractor must maintain DFARS 252.204-7012 and CMMC Level 2 certifications, as well as certification under the US/Canada Joint Certification Program. Responses are due by October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract for Specialized Rubber Fabrication and Custom Belt Assembly is issued by the Florida Solid Waste and Resource Recovery agency. The project involves the custom fabrication of conveyor belts, specifically requiring vulcanized splicing, cleat attachment, and R2 rivet lacing to ensure all components meet provided technical specifications and engineering drawings. The solicitation was posted on August 12, 2026, with a response deadline of September 2, 2026. Classified under NAICS code 326299, the contract focuses on specialized rubber fabrication services to support resource recovery operations.

General Info

Florida Solid Waste subcontract for custom conveyor belt fabrication and specialized rubber assembly.

Agency

Florida → Solid Waste & Resource Recovery

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 27-33-MM.

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

View the prime solicitation

Annual Purchase of Conveyor Belts for Material Recycling Facility for FY 2027

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

PhaseClosed

PostedAug 12

subcontract

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Solid Waste & Resource Recovery

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Solid Waste & Resource Recovery

Office AddressN/A

ContactsNo contact information available

Full Description

Custom fabrication of conveyor belts including vulcanized splicing, cleat attachment, and R2 rivet lacing to meet technical specifications and drawings.

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