This Award Notice opportunity from Department Of Defense was posted on September 11, 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-4045Federal

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

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

Electrical Insulation Tape SupplierThis subcontract involves the supply of 61 rolls of electrical insulation tape, with each roll measuring 108 feet, to support prime contractors fulfilling DLA supply contracts. The goods must be delivered to DLA Distribution Cherry Point, and all packaging is required to strictly adhere to MIL-STD-2073-1E standards. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, falling under NAICS code 325212. While the place of performance is listed as Hill AFB, the primary objective is the delivery of finished insulation tape to the specified distribution point.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBE

Solicitation # SPE8E6-27-T-0353

Solicitation SPE8E6-27-T-0353 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the supply of 50 units of adhesive rubber tape, identified by NSN 9320017072286. The items must be produced according to Technical Data Package Rev A Gen 1, specifically basic drawing NR 5B5M3 11B5091967 Revision C, and must be coiled to approximately 12 by 12 inches. Delivery is required within 53 days after the order, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is open to full and open competition and is not a small business set-aside, though price evaluation preferences are available for certified HUBZone small businesses. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting chemicals and the requirement for marking in accordance with MIL-STD-129. Quality assurance is managed through destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. A Certificate of Conformance is authorized in lieu of First Article Testing. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DDSP NEW CUMBERLAND FACILITY

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

DEADLINE

Fuel Cell Component Materials (Tier 2 Supplier)This subcontract, managed by the Department of Defense under agency F3YCCF 448 Scmw, establishes a Tier 2 supplier relationship for the procurement of raw materials and specialized components used in US Air Force KC-135 fuel cell projects. The scope of work involves the production and delivery of high-performance materials, specifically fuel-resistant polymers, synthetic rubbers, and specialized adhesives integrated with chemical-resistant polymers and high-strength aerospace textiles. To ensure flight safety and quality, the supplier must strictly adhere to aerospace grade material standards and provide comprehensive material certifications, including Certificates of Conformance. The contract is categorized under NAICS code 325212, with a response deadline set for December 4, 2026. Performance of the contract is centered in zip code 73145.

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0566

Solicitation SPE7M2-27-T-0566 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 546 solid rubber sheets. The items must adhere to MIL-PRF-15624H Class III specifications, measuring 36 inches long, 36 inches wide, and 0.062 inches thick. This is a critical application item with a non-extendable shelf life of 180 months. Each sheet must be marked in red with the specification, contract number, and shelf life cure and expiration dates. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, and the original required delivery date is June 30, 2027, with a need ship date of April 26, 2027. The contract requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirements. Inspection and acceptance will occur at the destination. The solicitation is a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting notes regarding set-aside status. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting for covered defense information, and prohibitions on the use of mercury and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-T-0394

Solicitation SPE8E5-27-T-0394 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for 412 feet of nonmetallic special shaped rubber sections. The materials must adhere to Federal Specifications and Ordnance Corp drawings, with a mandatory minimum length of 10 feet per section. Delivery is required within 167 days after order, with a target delivery date of March 4, 2027, shipping FOB Origin to the DDSP New Cumberland facility in Pennsylvania. The procurement includes a quantity variance allowance of plus or minus 10 percent. Compliance requirements are stringent, requiring a Certificate of Quality Compliance and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and DLA authority approval to access export-controlled data subject to ITAR or EAR regulations. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by November 9, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Rubber Strip Manufacturer (NSN 9320016988235)This subcontract involves the fabrication and supply of 45 units of specialized rubber strips, identified by NSN 9320016988235, for prime contractors supporting Department of Defense supply contracts through Depot Oklahoma. The manufacturer must utilize specific rubber compounding and molding equipment to ensure all units are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Critical compliance measures include the application of special marking code 32 for shelf-life tracking and adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking. Performance will take place at Tinker AFB, with the solicitation posted on October 28, 2026, and a response deadline set for November 9, 2026.

DEPOT OKLAHOMA

POSTED

12 days ago

DEADLINE

in about 11 hours

AI Contract Overview

This contract is for the procurement of 66 units of rubber adhesive tape, identified by NSN 9320017210218 and Nitto Inc. part number SC-140-100. The order is managed under solicitation SPE8E5-26-T-4045 for the Department of Defense, with delivery to DLA Distribution Warner Robins. The item is classified as a commercial product and must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A critical requirement of this contract is the shelf-life management of the material. The tape has a non-extendable shelf life of 24 months, and the supplier must ensure that at least 85 percent, or 21 months, of this shelf life remains at the time of delivery. Delivery is required within 153 days, with a required delivery date of November 4, 2026. Inspection and acceptance will take place at the destination.

General Info

Procurement of 66 rubber adhesive tapes for DoD, delivery by November 4, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,312.9

NAICS

325212 - Synthetic Rubber Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

BRON AEROTECH, LLC.

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

award

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 24

Solicitation

AwardedSep 11

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

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E626V2234 posted on DIBBS. Awardee: BRON AEROTECH, LLC. (CAGE 497Y0) Total Contract Price: $6,312.90 Award Date: 09-11-2026 Solicitation: SPE8E5-26-T-4045 Line items: - TAPE, ADHESIVE, RUBBE (NSN/Part 9320017210218, PR 7017757015)