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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Solid Rubber Sheets (NSN 9320014561157)

Active

Federal

Response Deadline10/05/2026, 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 four units of solid rubber sheets, identified by NSN 9320014561157, for prime contractors working on DLA Troop Support Construction and Equipment projects. The scope of work includes manufacturing or sourcing the rubber sheets, applying pressure sensitive adhesive at the production facility, and ensuring all marking and labeling comply with MIL-STD-129. To meet environmental and technical requirements, non-plastic materials must be used for all wrapping and cushioning. The contract is managed by the Defense Logistics Agency under the Department of Defense, with the place of performance located at Nellis AFB in Nevada. The project falls under NAICS code 325211. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

General Info

Supply four solid rubber sheets for DLA projects at Nellis AFB, Nevada.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

NELLIS AFB, NV, 89191-7261, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-4465.

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

View the prime solicitation

RUBBER SHEET, SOLID

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

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 9 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies solid rubber sheets for prime contractors on DLA Troop Support Construction & Equipment projects. Manufactures or sources rubber sheets (NSN 9320014561157), applies Pressure Sensitive Adhesive (PSA) at the manufacturing facility, and performs marking and labeling per MIL-STD-129. Uses non-plastic packaging materials for wrapping and cushioning. Delivers 4 units of solid rubber sheets.

Similar Contracts

Same NAICS industry code

Supply of O-Rings (NSN 5331-00-826-3972)This subcontract involves the manufacture or sourcing of 297 O-Ring units under NSN 5331-00-826-3972 for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all materials strictly conform to the DLA Master List of Technical and Quality Requirements and the specific technical specifications associated with the national stock number. The deliverables are to be transported to the designated DLA location in Jacksonville, Florida, with a final delivery deadline of April 10, 2027. This procurement falls under NAICS code 325211 and is managed through the Department of Defense Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Fiber Optic Connector Adapter SupplyThis subcontract with the Department of Defense Nuclear Reactor Program involves the supply of 451 specialized fiber optic connector adapters for prime contractors fulfilling DLA supply contracts. The contractor is responsible for manufacturing or sourcing components identified by NSN 6060-01-30-24-189 using precision manufacturing equipment, with a strict prohibition on additive manufacturing unless specific authorization is granted. The project falls under NAICS code 325211 and will be performed in San Diego, California. All delivered units must strictly adhere to government technical specifications. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Gasket Supplier (NSN 5330014067037)This subcontract involves the supply of 95 specialized gaskets, identified by Part Number UX05EPDM and NSN 5330014067037, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing these Tranter PHE Inc gaskets, ensuring they comply with MIL-DTL-117, Type II, Class C, Style 1 standards. To prevent UV deterioration, each unit must be individually sealed in medium-duty, waterproof, greaseproof, and opaque bags. The contract is managed under NAICS code 325211 for the Land Supplier Operations Vehicle Support agency. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, following the solicitation posted on September 24, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-280-2305)This subcontract through the Fluid Handling Division of the Department of Defense involves the supply of 843 feet of nonmetallic hose for prime contractors fulfilling DLA supply contracts. The required material must have a 1/2 inch inside diameter and meet the specific standards for NSN 4720012802305. All deliverables must adhere to RP001 DLA Packaging Requirements and the technical standards outlined in the DLA Master List of Technical and Quality Requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Cable Assembly (NSN 5995-01-655-8086) SupplierThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the manufacture or sourcing of five special cable assemblies under NSN 5995-01-655-8086. The contractor is responsible for ensuring all units meet strict military standards, including marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E and RP001. Additionally, the contractor must apply hazard warning labels in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001 where applicable. The completed cable assemblies are to be delivered FOB Origin to the Tobyhanna Army Depot. This requirement falls under NAICS code 325211, with a response deadline of October 2, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of High-Specification O-Rings (NSN 5331-01-107-1149)This subcontract involves the supply of 1,924 high-specification O-rings for prime contractors under Department of Defense DLA supply contracts. The contractor is responsible for manufacturing or sourcing parts that match NSN 5331-01-107-1149 and Part M83461/1-021, ensuring all items are asbestos-free according to FED-STD-313. Performance is managed by the Fluid Handling Division, with the place of performance located in New Cumberland. Strict compliance is required for packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the manufacturer must be approved by the Performance Review Institute Qualified Products List. The contract falls under NAICS code 325211 and requires the delivery of the full quantity of marked and packaged O-rings by the specified deadline.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Gaskets (NSN 5330-00-108-1151)This subcontract involves the supply of 52 gaskets under NSN 5330-00-108-1151 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency. The contractor is responsible for manufacturing or sourcing these units, ensuring they are asbestos-free in accordance with FED-STD-313. Delivery is set as FOB Origin with the place of performance located in Tracy, California. Strict adherence to packaging and marking standards is required, utilizing waterproof, greaseproof, opaque bags per MIL-DTL-117 and following MIL-STD-129 and MIL-STD-130N for marking. Additionally, the provider must comply with DFARS 252.225-7001 regulations. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 325211.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Chemical-Resistant Glove Raw MaterialsThis subcontract with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of raw chemical compounds and pre-formed sheets to prime contractors on DLA supply contracts. The supplier provides high-barrier polymers and specialized nitrile or latex blends designed for finished thicknesses between 0.12mm and 0.15mm, ensuring resistance to fentanyl and gastric acid for more than 240 minutes. The scope of work includes the delivery of raw material shipments along with necessary technical data sheets and permeation test certifications. This opportunity falls under NAICS code 325211 and is designated for performance at Fort Wainwright, with a response deadline of September 30, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Electrical Insulation Sleeving (Part M23053/1-111-0)This subcontract involves the supply of specialized electrical insulation sleeving, specifically part number M23053/1-111-0, for prime contractors supporting DLA Aviation supply contracts. The materials must be manufactured in accordance with SAE AS23053/1 Revision A and SAE AS23053C Revision C, and require QPL-AS23053-QPD certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing reels or spools for delivery. The contract requires the delivery of 10 units of insulation sleeving to JBSA LGRDDC, with the place of performance located at Randolph AFB, Texas. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 325211, the solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Synthetic Rubber O-Rings (NSN 5331004293702)This subcontract with the Department of Defense Land Supply Chain involves the supply of 24 synthetic rubber O-rings, specifically matching Part Number 2-030E540-80 and NSN 5331004293702. The contractor must ensure all materials are asbestos-free in accordance with FED-STD-313 and strictly adhere to the Buy American Act and Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 325211. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026. This contract is designed to support prime contractors delivering essential components for DLA supply contracts.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-057-3136)This subcontract involves the manufacture or procurement of 1,088 O-ring components specifically meeting the technical and quality specifications of NSN 5331-01-057-3136. The project supports prime contractors delivering for the Department of Defense Fluid Handling Division, with final delivery required at the DLA Distribution Depot Oklahoma located at Tinker AFB. Eligible providers must possess a valid CAGE code and adhere to all specified NSN standards. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026, falling under NAICS code 325211.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of V-Belt Matched Sets (NSN 3030-00-569-9376)This subcontract involves the supply of 145 matched sets of V-belts, specifically identified by NSN 3030005699376, for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or providing sets of three belts that maintain uniform length and tension in accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense Land Supplier Operations Engines. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and the Berry Amendment. Additionally, the supplier must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026, falling under NAICS code 325211.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

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