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

Supplier of Rubber Coated Material (NSN 1560-01-HS1-9569)

Active

Federal

Response Deadline11/02/2026, 03:00:00 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 procurement and delivery of rubber coated material, identified by NSN 1560-01-HS1-9569, for prime contractors working on government projects for the Department of Homeland Security Aviation Logistics Center. The materials must be sourced directly from the original equipment manufacturer, Aero Rubber Co., Inc., and must be accompanied by full documentation ensuring traceability from the manufacturer to the prime contractor. The contract requires strict adherence to Buy American-Supplies regulations under FAR 52.225-1 regarding the country of origin. Interested parties must respond by November 2, 2026, for this requirement categorized under NAICS code 325211. The final deliverables include both the physical rubber coated parts and all necessary traceability documentation.

General Info

Procure rubber coated material from Aero Rubber Co. for DHS by November 2, 2026.

Agency

Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

NC

Set-Aside

NONE

Documents

This scope was carved out of 70Z03827QB0000007.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PROCUREMENT OF RUBBER COATED MATER FOR USE ON MH-65

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 20

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 03:00:00 PM UTCin 12 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 Homeland Security → Aviation Logistics Center (ALC)(00038)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies rubber-coated material for prime contractors on government procurement projects. Procures and delivers RUBBER COATED MATER (NSN: 1560-01-HS1-9569) sourced directly from OEM Aero Rubber Co., Inc. (CAGE 64665). Provides full documentation traceability from manufacturer to prime. Complies with Buy American-Supplies (FAR 52.225-1) regarding country of origin. Delivers the physical parts and traceability documentation.

Similar Contracts

Same NAICS industry code

Corrosion-Resistant Paint SupplyThis subcontract agreement involves the supply of specialized marine-grade, corrosion-resistant paint for prime contractors working on Hawaii Department of Land and Natural Resources projects. The materials must be specifically rated for corrosion resistance on metals cut flush to concrete within saltwater environments. To ensure compliance and safety, the supplier is required to provide all necessary technical specifications and Material Safety Data Sheets. The opportunity is categorized under NAICS code 325211 and was posted on October 20, 2026, with a response deadline of November 6, 2026. The primary objective of the contract is the reliable delivery of high-performance coatings designed to withstand harsh coastal conditions for state-managed infrastructure.

Department of Land & Natural Resources

POSTED

about 14 hours ago

DEADLINE

Medical-Grade Raw Material SupplyThis subcontract, titled Medical-Grade Raw Material Supply, involves the sourcing, quality testing, and delivery of essential raw materials used in the production of trauma and fracture-management devices. Supporting prime contractors on BARDA medical device projects under the Department of Health and Human Services, the scope of work focuses on providing medical-grade titanium, stainless steel, and specialized polymers. To ensure safety and efficacy, the contractor must provide full material certifications and maintain strict compliance with medical grade purity standards. The project is associated with NAICS code 325211 and is designated for performance in Washington, with a response deadline set for November 18, 2026.

Barda - Aspr / Daappo / Barda Dcma

POSTED

DEADLINE

Supply of Low-Toxicity/Flammability Non-Metallic MaterialsThis subcontract involves the supply of low-toxicity and low-flammability non-metallic materials, specifically polymers, elastomers, and composites, for use in clutch assemblies on US Navy shipboard projects. The provider is responsible for sourcing and certifying that all materials strictly adhere to NAVSEA SS800-AG-MAN-010/P-929U toxicity and flammability standards. To ensure compliance, the contractor must provide comprehensive material certifications, including mill test reports and Certificates of Conformance. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech, the contract falls under NAICS code 325211. The solicitation was posted on October 20, 2026, with a response deadline of November 23, 2026. The primary objective is to ensure that prime contractors receive certified, high-standard raw materials essential for naval shipboard safety and performance.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

High-Performance Coating and Sealant SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade paints, stains, and sealants to prime contractors working on public works projects for the City of Rancho Santa Margarita. The scope of work specifically focuses on providing high-performance coatings that are non-slip, water-resistant, and non-toxic, ensuring all materials meet the strict technical specifications required for high-moisture public splash pad environments. The supplier is responsible for the delivery and transportation of all required painting and sealing materials directly to the project sites located within Rancho Santa Margarita, California. This procurement opportunity, categorized under NAICS code 325211, was posted on October 20, 2026, with a response deadline set for November 10, 2026.

CITY OF RANCHO SANTA MARGARITA

POSTED

DEADLINE

Supply of Specialized Dampening MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of specialized dampening materials including elastomers, polymers, or alloys for Navy projects. The contractor is responsible for providing raw material stock sufficient for 60 ring assemblies that strictly adhere to NSN 1660003029839 specifications. Performance will take place at Tinker AFB. Compliance requirements are rigorous, necessitating the provision of mill test reports and Certificates of Conformance. Because the materials are designated as Critical Safety Items, strict material traceability documentation is mandatory. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Navy Critical Safety O-Rings (NSN 5331-00-470-5577)This subcontract involves the supply of 1,008 high-precision Critical Safety Item O-rings, identified by NSN 5331-00-470-5577, for prime contractors supporting Navy DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance located in Albany. The supplier must adhere to strict quality and regulatory standards, including SAE AS9100 or AS9120 QMS for manufacturing and sourcing. Compliance with DFARS 252.204-7012 and Buy American standards is mandatory. Additionally, the contractor must perform sampling according to MIL-STD-1916 or ASQ H1331 and ensure packaging meets MIL-STD-129 and MIL-STD-2073-1E specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Specialized Nonmetallic Sheet StockThis subcontract involves the supply of specialized raw nonmetallic sheet stock to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the provision of high-grade nonmetallic polymers or protective sheeting materials that adhere to specific chemical and physical properties necessary for protective seals. To ensure quality and longevity, the supplier must provide material certifications confirming that the raw stock supports a minimum shelf life of 18 months. The project is managed under the Department of Defense and is categorized under NAICS code 325211. Performance of the contract will take place in Annville, Pennsylvania. Interested parties should note that the response deadline for this opportunity is October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Non-Metallic Hose Assembly ManufacturerThis subcontract involves the manufacture of non-metallic hose assemblies for prime contractors supporting Department of Defense projects under the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 8 units of NSN 4720014717019 using specified rubber, polymer, or composite materials. All production must strictly adhere to TDP Rev B Gen 3 and specific reference drawings, including 18876 11438901 Rev L, 18876 MIS-22903 Rev A, 18876 11438630 Rev J, and 18876 11439271-85. The manufacturer is responsible for certifying full compliance with the designated drawing revision levels. This opportunity falls under NAICS code 325211, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Corner, Bulb SealsThis subcontract involves the manufacture or procurement of four specialized rubber bulb seals, identified as NSN 1560007917884, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The performance of this contract takes place in Tracy, California, under NAICS code 325211. The contractor must adhere to strict regulatory and quality standards, including ITAR or EAR authorizations and full compliance with the Berry Amendment and the Buy American Act. Additionally, all non-hazardous materials must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

O-Ring Component Supplier (NSN 5331-01-331-9713)This subcontract involves the supply of specialized O-rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys. The supplier is responsible for manufacturing or sourcing four units of O-rings that strictly adhere to NSN 5331-01-331-9713 specifications. Key material requirements include ensuring all components are asbestos-free and meet the RS001 shelf-life requirement of 180 months. To ensure quality and security, the contractor must maintain supply chain traceability in accordance with C03 (JUN 2023) and maintain CMMC Level 2 compliance. Final delivery must include both the physical O-ring units and all necessary traceability documentation. The opportunity is categorized under NAICS code 325211, with a response deadline set for October 24, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Hypoallergenic PillowsThis subcontract agreement involves the supply and delivery of approximately 60 hypoallergenic pillows to support prime contractors working on City of Cornwall paramedic services projects. The selected provider must specify the country of origin for the products and submit a Price Certification and Collusion Statement as part of the requirements. The solicitation was posted on October 19, 2026, with a response deadline set for November 3, 2026. This procurement is categorized under NAICS code 325211 and is managed directly by the City of Cornwall.

City of Cornwall

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-384-7502)This subcontract involves the supply of five O-rings, identified by NSN 5331013847502, to prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The items must be delivered to Tracy, California, and must adhere to strict packaging requirements, including the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to protect against ultraviolet deterioration. The contract mandates full compliance with RP001, MIL-STD-2073-1E, and MIL-STD-129 for all packaging and labeling standards. Classified under NAICS code 325211, the procurement process began on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Same awarding agency

Aviation Power and Hydraulic GSE ProviderThis subcontract opportunity with the Department of Homeland Security Aviation Logistics Center involves the supply or lease of specialized electrical and hydraulic ground support equipment for USCG HC-144 aircraft projects. The provider must deliver on-site functional 400 Hz Ground Power Units capable of 28vdc and 115vac power, as well as hydraulic power units that support variable pressures and flow rates. All equipment must be fully compatible with existing HC-144 interfaces. The project is based in Elizabeth City, North Carolina, and falls under NAICS code 532411. Interested parties must submit their responses by the deadline of November 23, 2026.

Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

POSTED

DEADLINE

in about 1 month

Precision Aircraft Weighing and Balance ServicesThis subcontract for Precision Aircraft Weighing and Balance Services involves performing official aircraft weighing for prime contractors working on USCG HC-144 aircraft projects. The scope of work requires executing weighing procedures both post-de-paint and post-paint, strictly adhering to Maintenance Procedure Cards 00WBR.0 and 08000.0. The contractor must utilize calibrated aircraft scales and load cells to ensure accuracy and collaborate with USCG inspectors to complete official weight forms and deliver final weight and balance reports. Managed by the Department of Homeland Security through the Aviation Logistics Center, the work is to be performed in Elizabeth City, North Carolina. The opportunity is categorized under NAICS code 488190. Interested parties should note the response deadline of November 23, 2026.

Other Support Activities for Air Transportation

POSTED

DEADLINE

in about 1 month

Specialized Aviation Paint and Coating Materials SupplierThis subcontract through the Department of Homeland Security Aviation Logistics Center involves the supply of high-performance aviation-grade paints, primers, and coatings specifically for USCG HC-144 CN-235 aircraft projects. The scope of work requires the delivery of gloss and flat coatings, Alodine for bare metal, and specialized masking materials such as aluminum foil tape and barrier film. All provided materials must strictly adhere to CN-235 technical orders and be delivered as complete paint kits and chemical treatments accompanied by Certificates of Conformance. The project is based in Elizabeth City, North Carolina, under NAICS code 336411. Interested parties must respond by November 23, 2026, to provide these critical materials to prime contractors ensuring the maintenance and coating standards of the aircraft fleet are met.

Aircraft Manufacturing

POSTED

DEADLINE

in about 1 month

Supply of Brand-Name Aviation Sheaves (PN 42315-72)This subcontract opportunity is for the procurement and delivery of 9 to 19 brand-name commercial aviation sheaves, specifically part number 42315-72, to support US Coast Guard Aviation Logistics Center projects. The selected provider must supply these components to Hornet Acquisitions Co. LLC, ensuring full OEM traceability and providing a Certificate of Conformance in accordance with FAR 52.246-15. To maintain part integrity, all units must be delivered using corrosion-resistant preservation packaging suitable for one year of storage. Managed under the Department of Homeland Security, this requirement is set aside specifically for SBA Certified Women-Owned Small Businesses under NAICS code 423840. Interested parties must provide OEM authorization to qualify. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Brand-Name Sheave (NSN 3020-01-HS1-0396)This subcontract, issued by the Department of Homeland Security's Aviation Logistics Center, requires the procurement and delivery of a brand-name commercial-off-the-shelf sheave, part number 42315-72, sourced from Hornet Acquisitions Co. LLC. The selected provider must be an original equipment manufacturer or an authorized distributor to ensure the delivery of the physical component along with a Certificate of Conformance and a comprehensive, auditable paper trail of traceability to the OEM in accordance with FAR 52.246-15. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423830. Interested parties must submit their responses by November 2, 2026, to support prime contractors on USCG procurement projects.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

PROCUREMENT OF RUBBER COATED MATER FOR USE ON MH-65

Solicitation # 70Z03827QB0000007

Solicitation 70Z03827QB0000007 is a request for quotations for the procurement of rubber coated mater (NSN 1560-01-HS1-9569) for use on MH-65 aircraft, issued by the Department of Homeland Security Aviation Logistics Center. The government intends to award a firm-fixed price purchase order on a sole source basis to Aero Rubber Co Inc (CAGE 64665), as they are identified as the Original Equipment Manufacturer (OEM). All provided parts must be new and include a Certificate of Conformance and a complete, auditable paper trail ensuring clear traceability to the OEM. While the government believes Aero Rubber Co Inc is the only known source, other concerns with the required expertise are invited to submit offers by November 2, 2026, at 10:00 am EST. The acquisition is governed by FAR subpart 12.6 and includes a tailored option under FAR 52.217-6 allowing the government to increase the quantity of Line Item 1 by up to 25 units, for a maximum total of 50 units, within one year of award. Technical acceptability is based on the ability to provide genuine OEM parts, and the basis for award rests on the determination of fair and reasonable pricing. Strict packaging and marking requirements are in place, prohibiting the use of materials such as Styrofoam or peanut packaging and requiring specific internal and external labeling. Delivery is requested as F.O.B. Destination, and inspection will be performed by USCG personnel based on count and condition.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Actuator and Ballscrew Overhaul/Repair

Solicitation # 70Z03827IW0000001

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # 70Z03827QJ0000006

Solicitation 70Z03827QJ0000006 is a request for quotation issued by the United States Coast Guard Aviation Logistics Center for the procurement of brand name sheaves, identified by NSN 3020-01-HS1-0396 and part number 42315-72. This is a 100 percent set-aside for Woman-Owned Small Business concerns under NAICS code 336413. The government intends to award a firm-fixed-price purchase order for an initial quantity of nine units, with an optional quantity of ten additional units available for a total maximum of nineteen units. The requested delivery date is February 22, 2027, and the items must be new with clear, auditable traceability to the original equipment manufacturer, Hornet Acquisitions Co. LLC. Award will be made to the lowest priced, technically acceptable offeror. Technical acceptability is based on the ability to provide new commercial items and documented traceability to the OEM. All deliverables must include a Certificate of Conformance per FAR 52.246-15 and be shipped F.O.B. Destination to Elizabeth City, North Carolina. Packaging must be suitable for land, air, or sea transport and provide protection against corrosion for one year of warehouse storage. Quotations are due by November 2, 2026, at 2:00 p.m. Eastern Daylight Time, with an anticipated award date of November 6, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Repair of Main and Nose Landing Gear Actuating Assemblies

Solicitation # 70Z03827IB0000002

Other Support Activities for Air Transportation

POSTED

DEADLINE

Procurement for Spare Parts for the Pilot, Co-Pilot, and Mechanic Seats for the MH-65E Aircraft.

Solicitation # 70Z03826RB0000006

Solicitation 70Z03826RB0000006 is a Request for Quotation issued by the United States Coast Guard Aviation Logistics Center for the procurement of new spare parts for pilot, co-pilot, and mechanic aircraft seats on the MH-65E Aircraft. This is a sole-source acquisition under FAR 12.102(b) intended for BAE Systems Land & Armaments, L.P., as they are the original equipment manufacturer and the only authorized distributor in North America. The resulting contract will be a firm-fixed-price, indefinite delivery requirements type with a one-year base period and up to four one-year option periods, not to exceed a total duration of five years. Due to critical safety-of-flight requirements, the government mandates that all parts be new and approved in accordance with Federal Aviation Administration guidelines and Federal Aviation Regulation Part 21. No substitute parts or deviations from OEM specifications are permitted. Contractors must provide a Certificate of Conformance per FAR 52.246-15 and maintain a documented, auditable paper trail of traceability to the OEM with no more than two exchanges prior to delivery. Packaging must be suitable for land, air, or sea transport, specifically excluding materials such as Styrofoam and peanut packaging, and must ensure preservation for one year of warehouse storage. The closing date for the receipt of offers has been extended through multiple amendments to November 20, 2026, at 4:30 pm EDT. Quotations must be submitted via email to Livia M. Pippen and must include the completed Schedule of Supplies with unit pricing. Award is based on a determination of fair and reasonable pricing. Delivery is requested as F.O.B. Destination, and invoices are to be submitted electronically to the ALC Fiscal Branch in Elizabeth City, North Carolina.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Solicitation # 70Z03827QJ0000007

The United States Coast Guard is soliciting quotations for a firm-fixed price purchase order for new Sheaves, National Stock Number 3020-01-HS1-0396, Part Number 42315-72. This is a brand name requirement for items manufactured by Hornet Acquisitions Co. LLC. The initial award is for nine units, with an optional quantity of ten additional units that may be ordered unilaterally within 365 days of the award, for a maximum total of nineteen units. The requested delivery date is February 22, 2027, with shipping designated as FOB Destination to the Aviation Logistics Center in Elizabeth City, North Carolina. This procurement is 100% set-aside for Woman-Owned Small Business concerns under NAICS code 336413. Award will be granted to the lowest priced, technically acceptable offeror. Technical acceptability requires that the vendor be an Original Equipment Manufacturer authorized distributor or provide a clear, auditable paper trail of traceability to the OEM. All items must be new and accompanied by a Certificate of Conformance in accordance with FAR 52.246-15. Quotations are due by November 2, 2026, at 2:00 p.m. Eastern Daylight Time, with an anticipated award date of November 6, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Paint Services in support of the HC-144 Aircraft.

Solicitation # 70Z03827QL0000005

Solicitation 70Z03827QL0000005 is a request for quotations for deposit-level paint services to support HC-144 aircraft and other USCG airframes. The Department of Homeland Security, through the Aviation Logistics Center, seeks an FAA certified 145 center with onsite de-paint and paint facilities to perform scuffing, sanding, de-painting, and external painting. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The place of performance and inspection/acceptance will occur at the contractor's site, with USCG personnel conducting final visual inspections based on specific quality standards for gloss, thickness, and surface inclusions. Proposals will be evaluated based on best value, with non-price factors—including technical acceptability, past performance, and delivery schedules—carrying more weight than price. To be eligible for award, offerors must achieve a Superior or Satisfactory rating in past performance and delivery. Critical delivery timelines include completing the de-paint process within 10 calendar days, the paint process within 17 calendar days, and the full scuff/sand/paint cycle within 24 calendar days of aircraft receipt. Quotations must include pricing for the base year and all four option periods to be considered. The closing date for receipt of offers is November 23, 2026, at 4:00 p.m. Eastern Time, with all inquiries due by November 2, 2026.

Other Support Activities for Air Transportation

POSTED

DEADLINE

in about 1 month

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