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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Elastic Cord Assembly (NSN 4020-01-496-1207)

Active

Federal

Response Deadline11/16/2026, 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 manufacture or sourcing of elastic cord assemblies for prime contractors supporting DLA Troop Support contracts. The supplier is required to provide one 300ft coil of elastic cord assembly that strictly adheres to NSN 4020-01-496-1207 specifications. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. Managed under NAICS code 314994 for the Department of Defense, the performance of this contract is centered in Jacksonville. Interested parties must respond by November 16, 2026.

General Info

Supply one 300ft elastic cord assembly per NSN specifications by November 16, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0419.

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

View the prime solicitation

CORD ASSEMBLY, ELASTIC

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

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies elastic cord assemblies for prime contractors delivering DLA Troop Support contracts. Manufactures or sources cord assembly meeting NSN 4020-01-496-1207 specifications. Packages per ASTM D3951 and RP001 and marks per MIL-STD-129. Complies with Buy American Act and Berry Amendment. Prohibits additive manufacturing. Delivers one 300ft coil of elastic cord assembly.

Similar Contracts

Same NAICS industry code

CORD ASSEMBLY, ELASTIC

Solicitation # SPE8E9-27-T-0419

Solicitation SPE8E9-27-T-0419 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one coil of elastic cord assembly. The item is identified by NSN 4020-01-496-1207, with each coil consisting of 300 feet. The procurement falls under NAICS code 314994 and requires delivery within 20 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951, while emphasizing that DLA Master List requirements, such as RP001 for palletization, take precedence. Technical and quality requirements are further governed by RA001 and RQ011. Award evaluation will consider price, with a preference for HUBZone concerns, and explicitly prohibits the use of additive manufacturing without prior approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2206

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Wire Rope (NSN 4010-01-557-4391)This subcontract involves the supply of one unit of wire rope conforming to NSN 4010-01-557-4391 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must ensure all materials meet strict specifications, including packaging according to RP001 DLA Packaging Requirements and marking in compliance with MIL-STD-129. Additionally, the contractor is required to adhere to the DFARS 252.225-7001 Buy American and Balance of Payments Program. The performance of this contract takes place in Jacksonville, Florida, with a required delivery timeline of 257 days from the date of award. Interested parties must respond by November 10, 2026, regarding this requirement categorized under NAICS code 314994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-1892

Solicitation SPE4A5-27-T-1892 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three single leg wire rope assemblies, identified by NSN 4010-01-707-2675. The required delivery date is February 23, 2027, with a delivery timeline of 112 days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality requirements via the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Due to the nature of the technical data, export controls under ITAR or EAR apply, and contractors must be approved for access to export-controlled data. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires the use of the Wide Area WorkFlow system for invoicing, and necessitates adherence to cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 certification. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A6-27-T-8009

Solicitation SPE4A6-27-T-8009 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two single leg wire rope assemblies, NSN 4010-01-496-1521. This procurement is designated as a Navy Identified Critical Safety Item. Quotes must be submitted via the DIBBS portal by November 10, 2026. The required delivery timeframe is 160 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of September 14, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9100 or an equivalent quality management system. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot and serial number labeling. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Robline Ocean STS

Solicitation # N6660427Q0041

The Naval Undersea Warfare Center Division, Newport, is soliciting quotes for one spool of 3,000 meters of Robline 8mm diameter rope, specifically part number 7155408. This is a total small business set-aside under NAICS code 314994, and no substitutions are permitted due to critical performance requirements regarding breaking strength, elongation, and shrinkage. The government will award a single firm-fixed-price purchase order to the lowest price technically acceptable offeror. Delivery is required within 16 weeks after the contract date to a destination in Santee, California. Technical requirements specify that the rope must be a single continuous piece without splices or knots, delivered on a weather-resistant spool. Offerors must provide a Manufacturer Certificate of Conformance and certified test reports verifying an average breaking strength of at least 94.3 kN and elongation no greater than 0.19 percent at that strength. The response deadline for this opportunity has been extended to November 3, 2026, at 1400 EST. Eligible small business resellers are permitted to supply the product.

Nuwc Division Newport

POSTED

DEADLINE

LINK, CHAIN, END

Solicitation # SPE4A1-27-T-0243

Solicitation SPE4A1-27-T-0243 is a small business set-aside issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 10 units of Link, Chain, End, identified by NSN 4010012959406 and part number G-340 7/8 inch from The Crosby Group LLC. The contract is a fixed-price agreement with delivery terms set as FOB Origin and a required delivery date of October 14, 2026, with a need ship date of April 8, 2027. Inspection and acceptance will take place at the destination, with a zero non-conformance requirement for sample lots. The procurement includes strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury or mercury-containing compounds are strictly prohibited in preservation and packaging. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material identification. Invoicing must be processed through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2115

Solicitation SPE4A5-27-T-2115 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier OEM Division for one single-leg wire rope assembly, identified by NSN 4010-15-016-5455 and Geven S.P.A. part number ASM00409B000. This is a Foreign Military Sales requirement for Canada, with delivery to the Wing Commander at 14 Wing Greenwood, Nova Scotia. The delivery timeline is five days after award, with an original required delivery date of November 3, 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs for critical, major, and minor attributes. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless authorized. Administrative requirements include registration in the System for Award Management and electronic invoicing through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2114

Solicitation SPE4A5-27-T-2114 is a request for the procurement of one single leg wire rope assembly, identified by NSN 4010-15-016-5455 and part number ASM00409B000. The requirement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 314994. The item is to be delivered FOB Origin to the Wing Commander, 14 Wing Greenwood in Nova Scotia, Canada, with an original required delivery date of November 3, 2026, and a delivery window of five days after award. Inspection and acceptance will both occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-2141

Solicitation SPE4A5-27-T-2141 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of one single leg chain assembly, identified as NSN 4010-01-690-4589 and part number SC-48K from Evolution Trailer Technologies Inc. This item is classified as a commercial off-the-shelf critical application item. The required delivery date and need ship date are both set for March 13, 2027, with a delivery window of 123 days after the order. Delivery, inspection, and acceptance are all designated at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Invoicing must be processed electronically through the Wide Area WorkFlow system. The acquisition is governed by NAICS code 314994 and includes various federal and defense regulations, such as the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2127

Solicitation SPE4A5-27-T-2127 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for one single leg wire rope assembly, identified as NSN 4010-01-689-5572. This item is classified as a Commercial Off the Shelf product, with referenced part numbers from McMaster-Carr Supply Co and Schutt Industries. The required delivery date is October 23, 2026, with a delivery window of 20 days after award. Shipping is FOB Origin, and the destination for inspection and acceptance is Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-27-T-0448

Solicitation SPE7L7-27-T-0448 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of six pneumatic tire valves, identified by NSN 2640-01-583-8571. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Shipping terms are established as FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and technical requirements RA001. Key regulatory clauses include FAR 52.246-2 for inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for cybersecurity reporting. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized packaging and transportation for prime contractors supporting DLA Troop Support procurement projects. The scope of work requires the packaging of aluminum sheets in strict accordance with MIL-STD-2073-1E and ASTM B660 Level A standards, utilizing robust corner and edge protection to ensure materials are delivered without deformation. The selected provider will be responsible for hauling the securely packaged aluminum sheets to DLA Distribution in Warner Robins, Georgia. This Department of Defense requirement falls under NAICS code 484220, with the place of performance located at Robins Air Force Base.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 hours ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract opportunity involves the supply of 55 aluminum alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The required materials must be 0.040 inches thick, 48 inches wide, and 144 inches long, ensuring full compliance with SAE AMS4037R, ASTM B660, and ASTM B666/B666M-20 standards. To be eligible, suppliers must be listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I. All materials must be delivered to DLA Distribution in Warner Robins, Georgia, accompanied by a Certificate of Quality Compliance. Interested parties must submit their responses by November 16, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supplier of Annealed CRES Steel Round BarThis subcontract involves the supply of 245 linear feet of round, annealed CRES metal bar for prime contractors supporting DLA Troop Support procurement projects. The material must have a nominal outside diameter of 0.875 inches and be provided in lengths ranging from 10 to 12 feet. All supplies must adhere to SAE AS4340, SAE AMS2806, and SAE AMS6415V standards, with delivery scheduled FOB Origin to Tinker AFB. Eligible suppliers must maintain a QSLD listing for FSGs 95 and 96 and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129. All delivered materials are required to include Mill-Material Certification. This opportunity is managed under NAICS code 423440 for the Department of Defense, with a response deadline of November 16, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Titanium Alloy Sheet Supplier (QSLD Approved)This subcontract involves the supply of titanium alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The supplier must provide two sheets conforming to NSN 9535014676700, precision cut to dimensions of 0.100 inches by 48 inches by 144 inches without test coupons. All materials must be accompanied by Mill-Material Certifications and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the supplier must maintain a QSLD listing and ensure full compliance with the Buy American Act. The project is managed under NAICS code 423430 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Corrosion-Resistant Steel (CRES) Bar SupplierThis subcontract involves the supply of 96 feet of corrosion-resistant steel bars for prime contractors supporting Department of Defense DLA supply contracts. The required materials are 1.500-inch diameter CRES bars provided in lengths between 10 and 12 feet, delivered FOB Origin to Robins Air Force Base. The supplier must ensure continuous identification markings through stamping or stenciling and adhere to strict packaging standards including MIL-STD-129, MIL-STD-2073-1E, MIL-STD-163, and ASTM A700. Additionally, the contractor is required to maintain a QSLD listing and provide Mill-Material Certification to verify the quality and specifications of the steel.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of six finished aluminum alloy metal sheets to support prime contractors delivering DLA supply contracts. The materials must be 0.080 inches thick, 48 inches wide, and 144 inches long, adhering to strict technical specifications including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4268B. Performance will take place at Tinker AFB. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and ensure all items are packaged according to MIL-STD-2073-1E. Each delivery must be accompanied by Mill-Material Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Corrosion-Resistant Cold Rolled Metal Sheet SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 22 corrosion-resistant cold rolled and solution heat-treated metal sheets. The materials must meet NSN 9515002357608 specifications, measuring 0.025 inches by 36 inches by 120 inches in accordance with SAE AMS2807C Revision C. Delivery is designated as FOB Origin with the place of performance located at Tinker AFB. The supplier must adhere to strict quality and logistical standards, including marking and packaging requirements per MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Additionally, the contractor is required to maintain a QSLD listing and provide a Certificate of Quality Compliance. The response deadline for this opportunity is November 16, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of White Reflective Tape (NSN 9390-00-949-8046)This subcontract involves the supply of white reflective tape for prime contractors supporting DLA Troop Support. The required material must match NSN 9390-00-949-8046, measuring 3 inches wide by 50 yards long, and must strictly adhere to ASTM D4956 Revision D standards. All items must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E, with a final delivery of one roll to Cannon AFB in New Mexico. The contract is issued by Construction & Equipment MRO SVC I under the Department of Defense, falling under NAICS code 325510. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 16, 2026.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Industrial Face Shields (NSN 4240015583253)This subcontract involves the supply of two industrial-grade face shields to prime contractors supporting Department of Defense contracts through the Defense Logistics Agency. The products must strictly adhere to NSN 4240015583253 specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is required to comply with the Buy American Act and follow specific military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract is categorized under NAICS code 339113 and requires delivery FOB Destination to FPO 09565. Interested parties must submit their responses by November 16, 2026, to meet the requirements set forth by Construction and Equipment MRO SVC I.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized marking, packaging, and transportation for prime contractors fulfilling DLA supply contracts. The scope of work requires the application of continuous identification markings and the execution of special packaging codes Z and ZZ in strict accordance with ASTM A700, MIL-STD-129, and MIL-STD-2073-1E. To ensure compliance, the contractor must utilize industrial marking equipment and materials that meet ASTM A700 standards. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in San Diego, California. The final deliverable consists of properly marked and packaged shipments delivered to DLA Distribution San Diego. Interested parties must note the response deadline of November 16, 2026.

Other Support Activities for Road Transportation

POSTED

about 2 hours ago

DEADLINE

Titanium Alloy CP-70 Bar ProductionThis subcontract involves the manufacture and supply of titanium alloy CP-70 metal bars to support prime contractors fulfilling Department of Defense DLA supply contracts. The required specifications include bars with a 0.625-inch diameter and a weight of 0.600 lb/ft, cut into lengths of 10, 11, or 12 feet. The successful provider must utilize precision metal cutting and milling equipment and maintain approved source status for the Prime's QSLD for FSGs 95 and 96. The total delivery requirement is 106 feet of finished bars, which must be accompanied by Mill-Material Certification. Performance will take place in San Diego, California. Interested parties must respond by November 16, 2026, under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

Rubber Strip Material Supplier (NSN 9320-01-525-2630)This subcontract involves the supply of specialized rubber strips under NSN 9320-01-525-2630 Type 2 Code 2 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to specified technical requirements and the Buy American Act. All deliverables must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed by Construction & Equipment MRO SVC I under NAICS code 326299. Materials are to be delivered FOB Origin to the USA DEP facility located in Tobyhanna, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

All Other Rubber Product Manufacturing

POSTED

about 2 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