This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBING, NONMETALLIC

Awarded

SPE8E5-26-T-1785Federal

Submission Closed03/16/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326291

New

DIBBS

Asbestos-Free Gasket Set Supplier (NSN 5330-00-354-1558)This subcontract involves the procurement of one asbestos-free gasket set to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing the gaskets in strict accordance with NSN 5330-00-354-1558 and FED-STD-313. Additionally, the contractor must ensure all items are packaged in opaque UV-protective bags following MIL-DTL-117 and MIL-STD-2073-1E standards and provide necessary Safety Data Sheets for any hazardous materials. The completed gasket set must be delivered FOB Origin to Virginia Beach, Virginia. This opportunity falls under NAICS code 326291 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0274

Solicitation SPE8E7-27-T-0274 is a request for quotations for the procurement of six shaft seal assemblies, identified by NSN 4140-01-177-9289. The contract is issued by DLA Troop Support, Construction and Equipment, with a required delivery date of March 22, 2027, and a need ship date of February 21, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Notably, DLA Troop Support has indicated that there is currently no approved technical data package available for this specific national stock number. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while avoiding the use of plastics for wrapping or cushioning where possible. Compliance with the Buy American and Balance of Payments Program and various DFARS cybersecurity and hazardous material regulations is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0469

Solicitation SPE7M2-27-T-0469 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of nonmetallic hose, identified by NSN 4720-01-543-7887. The requirement consists of 36 lengths, with each length defined as 30 feet. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 6, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Key restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing. Offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration in the System for Award Management. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of Packing Assembly (NSN 5330-01-699-6869)This subcontract involves the manufacture and supply of three Packing Assemblies under NSN 5330-01-699-6869 for prime contractors supporting Department of Defense projects. The work is managed by the Department of the Navy through the DLA Aviation office in Philadelphia. The selected provider must ensure all assemblies are fabricated to exact specifications and include Item Unique Identification marking while maintaining strict adherence to MIL-STD-129 and MIL-STD-2073-1 standards. To qualify, the contractor must hold ISO 9001 certification and implement rigorous quality control protocols designated for Critical Safety Items. Final delivery requires the submission of Material Inspection and Receiving Reports. The response deadline for this opportunity is November 13, 2026, with performance taking place in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Rubber Base Material SupplyThis subcontract agreement concerns the supply of rubber wall base materials for prime contractors working on Texas Department of Public Safety facility projects. The required materials must be Thermoset-rubber base, specifically Style B Cove, and must adhere to ASTM F 1861, Type TS, Group I and CDPH Low-Emitting Materials standards. To ensure quality and compliance, the supplier is required to provide manufacturer test certificates along with the delivered materials. The scope of supply includes the primary installation quantities as well as additional maintenance material, calculated at 10 linear feet for every 500 linear feet provided. This procurement falls under NAICS code 326291 and is managed through the Texas Department of Public Safety.

Department of Public Safety

POSTED

DEADLINE

Supply of Hose Elbows (NSN 4730014401162)This subcontract involves the supply of seven hose elbows, identified by NSN 4730014401162, to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The performance of this contract takes place in Tracy, California, under NAICS code 326291. The contractor must adhere to strict quality and regulatory standards, including compliance with the Buy American Act and FAR 52.246-2. All items must be packaged according to MIL-STD-2073-1E and RP001, with shipments marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Personnel Parachute Seat Harness SupplierThis subcontract involves the manufacture or sourcing of Personnel Parachute Seat Harnesses under NSN 1670-99-765-4236 for prime contractors supporting the Department of Defense DLA Weapons Support ASC SMSG Div Special Acquisition. The supplier is responsible for ensuring all materials meet strict NSN standards and must apply Special Marking Code 32 to account for shelf life. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E specifications. The scope of work requires the delivery of two palletized and marked harnesses to the place of performance in Lemoore, California. This opportunity falls under NAICS code 326291 and was posted on October 27, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ASC SMSG DIV SPECIAL ACQUISITION

POSTED

DEADLINE

High-Performance Elastomeric O-Ring SupplierThis subcontract involves the supply of 2,868 high-performance elastomeric O-rings to support prime contractors for the DLA Weapons Support Land Supply Chain, specifically for Mark 46 and Mark 48 Torpedoes. The components must be manufactured according to MIL-DTL-117, Type II, Class C, Style 1 specifications, ensuring they are asbestos-free, Otto Fuel compatible, and maintain a surface finish consistent with ISO 3601-3, Grade CS. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The supplier is required to hold either SAE AS9003 or ISO 9001 certification and must maintain CMMC Level 2 compliance. Performance for this contract is centered in Tracy, California, under NAICS code 326291. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bowl O-Ring Seal (NSN 1730-01-581-7460)This subcontract involves the procurement of a Bowl O-Ring Seal, specifically genuine or approved equivalent Parker-Hannifin part number RK21156, to support prime contractors on DLA Troop Support supply contracts. The selected provider must ensure strict adherence to shelf-life management under marking code 33 and follow MIL-STD-129 and MIL-STD-2073-1E standards for all packaging and marking requirements. Additionally, the contract mandates full compliance with the Buy American Act. The scope of work requires the delivery of one packaged and marked seal, shipped FOB Origin to Greenville, Kentucky. This effort is managed under NAICS code 326291 for the Department of Defense, with a response deadline set for November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Pitman Shaft Seals (NSN 5330-01-096-9650)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture or sourcing of 698 Pitman Shaft Seals meeting NSN 5330-01-096-9650 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326291, with performance taking place in New Cumberland. Strict adherence to military standards is required for the fulfillment of this order. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Additionally, all deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging protocols.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Encased Plain Seals (NSN 5330-00-966-6614)This subcontract involves the manufacturing of 577 encased plain seals under NSN 5330-00-966-6614 for the DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating the seals in accordance with the DLA Master List of Technical and Quality Requirements, ensuring that all products are free of asbestos and mercury. Performance must align with the Berry Amendment and the Buy American Act, and the contractor must adhere to DFARS cybersecurity standards. The project requires OEM source approval through Curtiss-Wright Corp to ensure technical compliance. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 326291. The final deliverable consists of 577 finished seals meeting all specified Department of Defense quality and regulatory mandates.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Rubber Strip Supplier (NSN 9320016141487)This subcontract involves the manufacture or sourcing of rubber strips under NSN 9320016141487 to support prime contractors fulfilling Department of Defense supply contracts for the DDSP New Cumberland Facility. The selected supplier is responsible for ensuring all items meet strict technical specifications and are delivered by the required date to the place of performance in New Cumberland, Pennsylvania. A critical requirement of the contract is adherence to DLA packaging standards, which mandate the use of non-plastic wrapping, cushioning, and dunnage materials. This opportunity falls under NAICS code 326291, with a response deadline set for November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → JACKSONVILLE BLDG

Contract Value

$752.4

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

PR: 7015773435 PRLI: 0001 CONT’D, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.

Award Issued Date

03/12/2026, 12:00:00 AM UTC

Documents

SPE8E5-26-T-1785.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMar 4

Solicitation

Notice updatedMar 4

The notice title changed. The notice description changed.

AwardedMar 12

Contract was awarded

Submission Closed

03/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → JACKSONVILLE BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → JACKSONVILLE BLDG

Office AddressUSA

Contacts

Don Trachtman

contact@example.gov

+1 (555) 000-0000

Full Description

TUBING,NONMETALLIC
RUBBER ROUND SECTION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
IAW BASIC SPEC NR MIL-PRF-6855/4A(1) NOT 1 REVISION NR A DTD 06/29/2022 PART PIECE NUMBER: P/N M6855/4-10L187
IAW REFERENCE SPEC NR MIL-PRF-6855F(1) NOT 2 REVISION NR F DTD 08/01/2022 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-PRF-6855/1A NOT 2 REVISION NR A DTD 08/01/2022 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147E(3) REVISION NR E DTD 09/05/2024 PART PIECE NUMBER:
SPE8E5-26-T-1785
SECTION B
IAW REFERENCE STD NR MIL-STD-2073-1E(4) NOT 1
REVISION NR E DTD 06/27/2024
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015773435 0001 FT 198.000
NSN/MATERIAL:4720013105080
DELIVERY (IN DAYS):0287
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:D4 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING IAW MIL-STD-2073. MARK & LABEL IAW MIL-STD 190 and 129. PALLETIZED I/A/W MIL STD 147
ADD'L PKG CODE ZZ/ RUBBER SHEETS SHALL BE SEPARATED WITH PAPER OR OTHER SUITABLE SEPARATOR SHEETS WHICH WILL NOT ADHERE TO OR DAMAGE THE RUBBER.
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
SPE8E5-26-T-1785
SECTION B
PR: 7015773435 PRLI: 0001 CONT’D
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:08/31/2026 Original Required Delivery Date:10/05/2026
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0030
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE8E5-26-T-1785
SECTION B
PR: PRLI: CONT’D

SPE8E5-26-T-1785 NSN/Part Number: 4720-01-310-5080 Quantity: 198 FT Purchase Request: 7015773435QTY: 198 Delivery: 287 days ADO