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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Cork and Rubber Sheet (NSN 5330-00-297-1073)

Active

Federal

Response Deadline09/14/2026, 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 132 sheets of cork and rubber sheeting for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for manufacturing or sourcing Type I Code Y material, ensuring all items are marked every three feet according to MIL-STD-190 and that rubber components are properly cure dated. All materials must be sealed in medium-duty, waterproof, greaseproof, opaque bags in compliance with MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that no asbestos is present per FED-STD-313. The contract is managed under NAICS code 326191 for the Department of Defense, with performance taking place in New Cumberland, Pennsylvania.

General Info

Supply 132 asbestos-free cork and rubber sheets for DLA Land and Maritime contracts.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

326191 - Plastics Plumbing Fixture ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-218S.

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

View the prime solicitation

CORK AND RUBBER SHE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 1

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 10 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 → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies cork and rubber sheeting for prime contractors on DLA Land and Maritime supply contracts. Manufactures or sources Type I (Code Y) material, marking items every three feet per MIL-STD-190 and cure dating rubber components. Seals items in medium-duty, waterproof, greaseproof, opaque bags per MIL-STD-2073-1E and MIL-STD-129. Ensures no asbestos per FED-STD-313. Delivers 132 sheets of marked and packaged material.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E8-26-T-5534

This contract, identified as SPE8E8-26-T-5534, is a total small business set-aside solicitation for the procurement of 62 flush valves. The items are associated with NSN 4510-01-495-4879 and part numbers 7300026 and 7300027 from Evac North America Inc. Delivery is required within 153 days, with a need ship date of February 15, 2027, and shipment is designated FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components as defined by NAVSEA. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense and falls under NAICS code 326191.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E8-26-T-5486

This contract, identified by solicitation number SPE8E8-26-T-5486, is a federal procurement issued by the Department of Defense through DLA Distribution San Joaquin for emergency eye and face wash fountains. The requirement consists of 13 units of NSN 4510-01-588-7250, specifically identifying Haws Corporation part numbers 7360BT-7460BT. The delivery is set for 167 days after order, with a required delivery date of November 28, 2026, and a need ship date of March 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will take place at the destination. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026, under NAICS code 326191.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CONTROLLER, SPECIAL

Solicitation # SPE8E8-26-T-5491

Solicitation SPE8E8-26-T-5491, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 18 units of a special controller, identified by NSN 4510251497100. The procurement is managed by Alexis Selby and requires quotes to be submitted via the DLA Internet Bid Board System. The required delivery date is March 13, 2027, with a need ship date of March 11, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including packaging according to ASTM D3951 and marking and labeling per MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment processing must be handled through the Wide Area WorkFlow system. This acquisition may be eligible for an automated award provided there are no first article test requirements.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

VALVE, FLOAT, WATER CLOS

Solicitation # SPE8E9-26-T-3644

Solicitation SPE8E9-26-T-3644 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 23 float valves for water closet tanks. The required item is identified by NSN 4510-01-050-0233 and part number 1099101G from Griswold Industries. This is designated as a critical application item. Quotations are due by September 14, 2026, with a delivery period of 167 days and a need ship date of March 1, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract requires strict adherence to DLA packaging and quality standards, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. While ASTM D3951 is mentioned for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Offerors must provide representations and certifications based on NAICS code 326191.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Anchor RodsThis subcontract opportunity with the City of Greensboro involves the manufacture and delivery of anchor rods for prime contractors working on city procurement projects. The selected provider will be responsible for producing these components using extrusion or machining equipment and ensuring all completed rods are delivered to the designated project locations. The contract requires full compliance with the City of Greensboro Small Business Enterprise program. Interested parties must submit their responses by September 9, 2026, for this project categorized under NAICS code 326191.

City of Greensboro

POSTED

DEADLINE

Supply of Anchor PodsThis subcontract agreement involves the manufacture and supply of Anchor Pods for prime contractors working on City of Greensboro procurement projects. The selected provider is responsible for producing the pods using plastic molding or fabrication equipment in strict accordance with city specifications and ensuring delivery to designated locations. The contract is managed by the City of Greensboro in North Carolina under NAICS code 326191. A key requirement for participation is compliance with the City of Greensboro Small Business Enterprise program. The solicitation was posted on September 2, 2026, with a response deadline of September 9, 2026.

City of Greensboro

POSTED

DEADLINE

Anchor Pod and Anchor Rod

Solicitation # 12489

The City of Greensboro in North Carolina has issued solicitation number 12489 to secure firm, delivered pricing for Anchor Pods and Anchor Rods. This procurement falls under NAICS code 326191 and is managed by primary point of contact Melanie Anderson. The solicitation was posted on September 2, 2026, with a response deadline of September 9, 2026. Suppliers are advised to submit their bids via the GePS website at least 24 hours before the closing deadline to avoid potential service interruptions. The award process is influenced by the City of Greensboro's Local Preference Policy, which supports businesses within the Guilford County Economic Development Alliance area, and the Small Business Enterprise Program established under North Carolina Session Law 2022-35. This program allows the city to utilize race- and gender-neutral criteria to define small businesses and establish subcontracting goals. While local preference is considered, it does not supersede the City's Minority and Women Business Enterprise policy in the event of a conflict.

City of Greensboro

POSTED

DEADLINE

Solicitation # 4510014850760

DLA Troop Support Philadelphia is soliciting an Indefinite Quantity Indefinite Delivery contract for Waste Bag kits under NSN 4510-01-485-0760. The procurement is conducted as a firm-fixed-price commercial acquisition under FAR 12, featuring a two-year base period and three one-year option terms. The estimated annual quantity is 8,450 boxes, with a delivery requirement of 90 days after the date of order for CONUS locations. Due to proprietary technical data, the government has identified American Innotek, Inc. and Phillips Environmental Products, Inc. as approved sources, though other vendors may submit a Source Approval Request. Award will be based on price, provided the offeror conforms to all solicitation terms and demonstrates the technical capability to manage the contract electronically via the Wide Area WorkFlow system. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Proposals must be submitted via email to Jabari Martin by the deadline of September 14, 2026. Large business concerns are required to provide a Small Business Contracting Plan, and all offerors must maintain current representations and certifications in the System for Award Management.

DLA Troop Support

POSTED

DEADLINE

Supply of Orange-Blue Reversible Plastic Trash BagsThe North Carolina Department of Transportation is seeking a subcontractor to supply 7,500 cases of orange-blue reversible plastic trash bags. All provided materials must strictly adhere to NCDOT specifications and align with established state sustainability policies. This procurement opportunity is categorized under NAICS code 326191. Interested parties must submit their responses by the deadline of September 10, 2026, following the posting date of August 31, 2026.

Department of Transportation

POSTED

DEADLINE

Incontinence and Patient Care ProductsThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of incontinence and patient care products. This procurement specifically covers the provision of adult incontinence briefs, underpads, and bed protection materials to support patient care operations. The contract is categorized under NAICS code 326191 and was posted on August 30, 2026. Interested parties can find further details and submission requirements through the official Government of Jamaica electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

FLO Drain Parts Kit Manufacturing and AssemblyThe Defense Logistics Agency is seeking a subcontractor for the manufacture and assembly of military-spec FLO drain parts kits. This project requires the sourcing of compliant materials, precision fabrication, and final kitting to ensure all components meet strict military specifications for delivery. The opportunity is categorized under NAICS code 326191 and is managed by the Department of Defense. Interested parties must submit their responses by September 10, 2026, with the place of performance located at FPO 96629.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 4" Type B Deck Drain Parts Kit (NSN 4510-01-528-4049)

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Gasket Supply (NSN 5330011467311)

All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-114P

This contract specifies the procurement of a gasket with NSN 5330-01-439-4956 and part number 3079B, totaling 715 units to be delivered within 99 days under Solicitation SPE7L3-26-T-114P. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents. Portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The use of ozone-depleting chemicals is strictly prohibited, and no asbestos as defined by FED-STD-313 is allowed. The gasket is designated as a critical application item and must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking required. Packaging must also adhere to DLA’s packaging requirements and be palletized appropriately. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The sole delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of May 21, 2026, and the original required delivery date of November 13, 2026. Unit pricing and total value are specified, and compliance with all regulatory, environmental, and safety standards is mandatory.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-225M

This contract is for the procurement of three O-rings, identified by NSN 5331-01-521-3766 and Parker Hannifin part number 801929. The order requires delivery within five days ADO, with shipping handled via the fastest traceable means to designated locations in San Diego and National City, California. Inspection and acceptance will occur at the destination. The supplier must adhere to strict material and packaging standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required. Due to the risk of ultraviolet degradation, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE7L3-26-T-224R

This contract is a solicitation for the procurement of one wiring harness, identified by NSN 6150-01-658-5196 and Oshkosh Defense part number 4302142. The order is issued by the Department of Defense under solicitation number SPE7L3-26-T-224R with a required delivery date of August 27, 2026. Delivery is required within 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item must be delivered to the Distribution Management Office in Twentynine Palms, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, and shipments must be sent via traceable means rather than parcel post. The contract specifies a zero percent quantity variance and requires palletization in accordance with DLA procurement requirements.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 20 hours ago

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-26-T-224U

This contract, identified by solicitation number SPE7L3-26-T-224U, is a small business set-aside for the procurement of 26 vehicular wheel hubs under National Stock Number 2530-01-588-3866. The requirement specifies critical application items, specifically referencing Timken Corporation and Meritor Heavy Vehicle Systems parts. The delivery is scheduled for approximately 102 days after award, with a target need date of March 17, 2026, and a destination for shipment at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement incorporates strict technical and quality requirements managed through the DLA Master List. Suppliers are prohibited from using Class I ozone-depleting chemicals in any delivered items, and any necessary substitutes must receive prior approval. Packaging must adhere to specific standards, including MIL-STD-129 for marking and labeling, and must comply with FED-STD-313 or ASTM D3951 depending on whether the material is classified as hazardous. All items are subject to inspection and acceptance at the destination, with terms set for FOB Origin.

Other Motor Vehicle Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-224B

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 16 units of structural frames under solicitation number SPE7L3-26-T-224B. The contract requires a delivery timeframe of 260 days after order and specifies performance in Bremerton, Washington. The procurement is governed by NAICS code 332999 and includes strict adherence to DLA master lists for technical and quality requirements, as well as specific packaging and government identification removal standards. Compliance mandates include CMMC Level 2 certification for third-party assessment and a strict prohibition on the use of Class I ozone-depleting chemicals. Furthermore, the contract contains critical export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to handle technical data. All configuration changes must be managed through formal engineering change proposals or requests for variance.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L3-26-U-0734

This solicitation, identified as SPE7L3-26-U-0734, is issued by the Department of Defense Land Supplier Opns Vehicle Spt for the procurement of 27 packing assemblies under NSN 5330-01-352-1203. The contract is a total small business set-aside under NAICS code 339991, with a required delivery timeframe of 97 days after the order is placed. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components, and strictly forbids the use of asbestos in all supplied items.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-26-T-224K

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 74 plain encased seals, identified by NSN 5330-01-112-1527 and part number 3039000 from Cummins Inc. The contract requires that the items contain no asbestos as defined by FED-STD-313 and mandates a delivery timeframe of 5 days after the order is placed. The procurement is subject to DLA packaging requirements and specific technical and quality standards outlined in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any supplies that are not accepted. The place of performance is located in Texarkana, Texas, and the solicitation is categorized under NAICS code 326291.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 20 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-159A

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 33 units of preformed packing under part number 5330-01-652-7618. The contract requires delivery within 168 days after receipt of order and is categorized under NAICS code 339991. Performance is to take place in New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and be approved by the DLA controlling authority.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE7L3-26-T-224Z

This contract is for the procurement of five cable assemblies, identified by NSN 5995-01-676-8254 and part number FMA111415JK-1 from Winchester Interconnect CM CA, Inc. The agreement specifies a delivery timeframe of 20 days after receipt of order, with a required delivery date of August 27, 2026. Shipping is set as FOB Origin and must be delivered to the distribution point at Fort Irwin, California, using the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements and military specifications, specifically MIL-STD-2073-1E for delivery preparation, MIL-STD-129 for marking, and MIL-DTL-12000 for preservation of cables, cords, and wires. Additionally, the supplier is prohibited from using Class I ozone-depleting chemicals in the production of these items. Inspection and acceptance will take place at the destination.

Current-Carrying Wiring Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

GASKET, SPIRAL WOUND

Solicitation # SPE7L3-26-T-224L

This solicitation is for the procurement of 46 spiral wound gaskets, identified by part number M24716TYI53711-5787605-210 and NSN 5330-01-400-2797. The contract is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with a delivery requirement of 154 days after receipt of order. Performance is located in Tracy, California, and the solicitation is managed by Susan Diamond. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements and MIL-STD-130N for identification marking. Critical material restrictions are in place, explicitly prohibiting the intentional addition of mercury or mercury-containing compounds and requiring all supplied items to be completely free of asbestos. Compliance with the DLA Master List of Technical and Quality Requirements and FAR 52.246-15 certificate of conformance procedures is mandatory.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-224W

This solicitation is for the procurement of one plain seal, identified by National Stock Number 5330-01-695-2928, for the Department of Defense Land Supplier Operations Vehicle Support. The contract requires delivery within 20 days after the order is placed. The item must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The supplier must adhere to technical and quality requirements RA001, RP001, and RQ011, which include the removal of government identification from non-accepted supplies and specific DLA packaging standards. Because the item falls under federal supply classifications susceptible to ultraviolet degradation, it must be packaged in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117 specifications. These requirements apply to all delivery methods, including direct vendor delivery and foreign military sales.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 20 hours ago

DEADLINE