This Award Notice opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TAPE, ADHESIVE, RUBBE

Awarded

SPE8E5-26-T-4083Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325212

New

DIBBS

Manufacturer of Solid Rubber Sheets with Cloth Inserts (NSN 5330001790053)This subcontract opportunity is for the manufacture and supply of Class II solid rubber sheets with cloth inserts for the DLA Weapons Support Strategic Acquisition Program Directorate. The required products must be manufactured to dimensions of 36 inches square by 0.187 inches in thickness in accordance with HH-P-151G and must be certified asbestos-free per FED-STD-313. Strict adherence to military standards is required for markings, specifically MIL-STD-190 and MIL-STD-129, and packaging must utilize UV-protective, greaseproof bags as outlined in MIL-STD-2073-1E. The contract is designated as a Total Small Business Set-Aside under NAICS code 325212 and requires full compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 27, 2026. This procurement supports prime contractors operating on Department of Defense projects to ensure the delivery of specialized rubber components meeting rigorous federal specifications.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0563

Solicitation SPE8E5-27-T-0563 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 54 units of rubber strips, identified by NSN 9320-01-658-3134 and McMaster-Carr part number 1372N17. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of December 9, 2026, and a need ship date of October 26, 2026. Delivery is expected within 90 days after the date of order. While the solicitation header mentions FOB Destination, the specific line item schedule specifies FOB Origin. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. 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 invoicing and payment. Additionally, the contractor must comply with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information.

POSTED

DEADLINE

RUBBER SHEET, SOLID, CLO

Solicitation # SPE7LX-27-U-0618

Solicitation SPE7LX-27-U-0618 is a total small business set-aside indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of solid rubber sheets with cloth inserts (NSN 5330001790053). The requirement specifies a material size of 36 inches square by 0.187 inches thick, Class II, with an estimated annual quantity of 245 square yards and a guaranteed minimum of 36 square yards. The item is designated as a critical application item with a non-extendable shelf life of 180 months. Delivery is required within 97 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Technical compliance requires adherence to HH-P-151G and the current revision of the applicable part standards, with a strict prohibition on asbestos as defined in FED-STD-313. Marking must occur every three feet, including the specification number, revision letter, type, class, and manufacture date, in accordance with MIL-STD-190 and MIL-STD-129. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117, requiring the use of medium duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays, and mercury compounds are prohibited in all preservation and marking processes. The contract is governed by FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

O-Ring Supply (NSN 5331-01-718-7596)This subcontract involves the procurement of four specialized O-rings conforming to NSN 5331-01-718-7596 to support prime contractors on DLA Weapons Support projects. The selected provider is responsible for either manufacturing or sourcing the components and ensuring that all shipments are packaged and marked in strict accordance with MIL-STD-129. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 325212. Delivery is required FOB Destination to Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Adhesive Rubber Tape (NSN 9320-01-647-4019)This subcontract involves the supply of adhesive rubber tape, identified by NSN 9320-01-647-4019, for prime contractors supporting the Defense Logistics Agency. The required material must meet Hydraulics International, Inc. PN 4508-1/2 specifications and comply with the Buy American Act. All products must conform to TDP Rev A Gen 1 and the DLA Master List, with packaging and marking adhering to ASTM D3951, RP001, and MIL-STD-129 standards. The contract requires the delivery of one unit of tape to ASD Oceana in Virginia Beach, Virginia. Interested parties must respond by November 20, 2026, for this requirement categorized under NAICS code 325212.

Defense Logistics Agency

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBE

Solicitation # SPE8E5-27-T-0448

Solicitation SPE8E5-27-T-0448 is a federal procurement issued by the Defense Logistics Agency for the acquisition of one unit of adhesive rubber tape, specifically Hydraulics International, Inc. part number 4508-1/2 (NSN 9320-01-647-4019). The contract requires the item to conform to TDP Rev A Gen 1 and mandates a delivery period of 20 days, with an original required delivery date of April 27, 2026. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance located at ASD Oceana in Virginia Beach, Virginia. The procurement is governed by a comprehensive set of technical and quality requirements, including the DLA Master List, with specific adherence to RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Administratively, the contract utilizes the Wide Area Workflow (WAWF) system for electronic invoicing and payment. It incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment, with Nafis Beyah serving as the primary point of contact.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Silicone Air Duct Hoses (NSN 4720-01-394-6164)This subcontract involves the manufacture and supply of 19 units of silicone air duct hoses, identified by NSN 4720-01-394-6164, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all hoses conform to the General Specification for Rubber, Silicone, and must adhere to strict military standards for markings and palletization, specifically MIL-STD-129 and RP001 DLA Packaging Requirements. The project falls under NAICS code 325212 and will be performed in Texarkana, Texas. Interested parties must respond by November 19, 2026, to fulfill the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

O-Ring Supply (NSN 5331001733022)This subcontract involves the manufacture and supply of 616 specialized O-rings under NSN 5331001733022 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for producing the units and packaging them in medium duty, waterproof, greaseproof, and opaque bags. Quality assurance must be maintained through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331 standards. The completed order is to be delivered to DLA Distribution centers located in Albany, Georgia, and Oklahoma. This procurement falls under NAICS code 325212 and is managed by the Department of Defense. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Synthetic Rubber Packing Retainers (Packing Backup Rings)This subcontract involves the manufacture and supply of 417 synthetic rubber packing retainers, specifically packing backup rings under NSN 5330-01-0069491, for prime contractors supporting DLA supply contracts. The parts must be produced from asbestos-free synthetic rubber in accordance with FED-STD-313 and undergo quality sampling and inspection following MIL-STD-1916 or ASQ H1331 standards. Each end item is required to be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle SPT, with the place of performance located at Robins Air Force Base. The procurement falls under NAICS code 325212. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Bearing Seal Supplier (NSN 5330-00-0766458)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the provision of 69 asbestos-free bearing seals, specifically NSN 5330-00-0766458. The supplier is responsible for manufacturing or sourcing these seals in strict compliance with the Buy American Act and the Berry Amendment. All items must be delivered FOB Origin to the DLA Distribution Depot Hill in Utah. To ensure quality and standardization, the seals must be packaged in medium-duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 and marked in accordance with MIL-STD-129. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325212, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Pneumatic Tire Wheel Segments (NSN 2530-01-450-3126)This subcontract involves the supply of seven pneumatic tire wheel segments, identified by NSN 2530-01-450-3126, for prime contractors working on Department of Defense procurement projects. The agreement mandates that no Class I ozone-depleting chemicals be used in the production process and requires strict adherence to MIL-STD-2073-1E packaging standards. Quality assurance is governed by FAR 52.246-1 and 52.246-2 destination inspection standards to ensure all units meet federal requirements. The contract is managed under the DLA DIST SAN JOAQUIN agency with the place of performance located in Tracy, California. All seven units must be delivered by May 10, 2027. The procurement falls under NAICS code 325212 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-00-951-3231)This subcontract involves the procurement or manufacture of two specialized O-rings under NSN 5331-00-951-3231 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure all units meet strict technical specifications, with a specific prohibition against using additive manufacturing unless prior authorization is granted. All hazardous materials must be packaged in accordance with 29 CFR 1910.1200, and the final delivery is set as FOB Destination to Joint Base Pearl Harbor. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 325212 and is intended for prime contractors operating within the defense supply chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

10 days ago

DEADLINE

in 3 days

AI Contract Overview

Contract SPE8E5-26-T-4083 is a solicitation issued by the Defense Logistics Agency for the procurement of rubber adhesive tape, identified by NSN 9320016822320 and Airtech International Inc part number FB1172. The contract consists of three line items totaling 20 units across different purchase requests, with delivery required within 10 days. Shipments are destined for various locations, including Fort Bliss, Texas; Jacksonville, North Carolina; and Hunter AAF, Georgia. The items are classified as Type I, Code K shelf-life materials with a total shelf life of 18 months. To be acceptable at the time of delivery, the material must have at least 85 percent, or 15 months, of its shelf life remaining. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Terms include FOB Origin with inspection and acceptance occurring at the destination.

General Info

DLA contract SPE8E5-26-T-4083 for 20 rubber adhesive tape units delivered by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$368

NAICS

325212 - Synthetic Rubber Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

AIRTECH INTERNATIONAL INC

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

contract-document

High

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

2 updates

PhaseAwarded

PostedAug 27

Solicitation

Notice updatedAug 27

The notice description changed.

Notice updatedAug 27

The notice description changed.

AwardedSep 17

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Nafis Beyah

Full Description

DLA award SPE8E526P1593 posted on DIBBS. Awardee: AIRTECH INTERNATIONAL INC (CAGE 53912) Total Contract Price: $368.00 Award Date: 09-17-2026 Solicitation: SPE8E5-26-T-4083 Line items: - TAPE, ADHESIVE, RUBBE (NSN/Part 9320016822320, PR 7015941590) - TAPE, ADHESIVE, RUBBE (NSN/Part 9320016822320, PR 7017397740) - TAPE, ADHESIVE, RUBBE (NSN/Part 9320016822320, PR 7016052246)