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

Uncured Rubber Stock Molding (Silicone Kit) Supplier

Open

Federal

Response Deadline11/16/2026, 09:00:00 AM PST

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 15 kits of uncured rubber stock molding materials for prime contractors working on DLA Nuclear Reactor Program projects. Each kit must consist of one 4 KG pail of silicone base and one 400 G bottle of curing agent. The supplier is required to provide Safety Data Sheets in compliance with 29 CFR 1910.1200(g). The contract mandates strict adherence to military standards, specifically MIL-STD-129K for marking and MIL-STD-2073-1E and RP001 for packaging. The work is associated with the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, with the place of performance located in Tracy, California.

General Info

Supply 15 rubber molding kits for DLA Nuclear Reactor Program in Tracy, California.

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0786.

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

View the prime solicitation

RUBBER STOCK MOLDING, U

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 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 09:00:00 AM PSTin 9 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 → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies uncured rubber stock molding materials consisting of a silicone base and curing agent for prime contractors on DLA Nuclear Reactor Program projects. Provides materials in kits containing one 4 KG pail of silicone base and one 400 G bottle of curing agent. Performs marking per MIL-STD-129K and packaging per MIL-STD-2073-1E and RP001. Provides SDS meeting 29 CFR 1910.1200(g). Delivers 15 kits of uncured rubber stock molding.

Similar Contracts

Same NAICS industry code

Primer, Sealing Compound SupplierThis subcontract opportunity is for the manufacture or distribution of a specialized green sealing compound primer to support prime contractors on DLA Troop Support projects. The required product must strictly adhere to ASTM D5363 GRADE N specifications and be supplied under NSN 8030-01-387-8788. The contract specifies a total delivery of 24,000 ounces of the primer, which must be packaged in individual 1 fluid ounce bottles. Managed by the Department of Defense through DLA Dist San Joaquin, the project falls under NAICS code 325611. The place of performance is located in zip code 95304-5000. Interested parties must note the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Cleaning Supplies and Consumables ProviderThis subcontract agreement establishes a partnership for the provision of cleaning chemicals, tools, and consumables to support prime contractors working on facility projects at The Tiffin Girls' School. The scope of work includes the delivery of essential cleaning agents, disinfectants, paper products, waste liners, and hardware such as vacuums and mops. The provider is responsible for ensuring the timely delivery of all materials to the school site. A critical requirement of the contract is strict adherence to COSHH health and safety regulations to ensure the safe transport and application of chemical substances.

The Tiffin Girls' School

POSTED

DEADLINE

Supply of Concentrated Cleaning Chemicals and ConsumablesThis subcontract involves the supply of concentrated cleaning chemicals and consumables to support primes managing facility contracts for the Government of Canada's Department of Foreign Affairs, Trade and Development in Nairobi, Kenya. The scope of work focuses on providing concentrated chemical formulations designed to reduce packaging waste, along with specialized cleaning agents specifically for the maintenance of marble and carpet surfaces. The selected provider is responsible for delivering all supplies directly to the Mission storage area and must ensure strict compliance with Safety Data Sheets for all chemical products. This opportunity is categorized under NAICS code 325611, with a response deadline set for December 9, 2026.

Department of Foreign Affairs, Trade and Development

POSTED

DEADLINE

in about 1 month

Supply of Surveyor's Flagging Ribbon (Hazards)This subcontract involves the supply of specialized surveyor's flagging ribbon for prime contractors supporting DLA Troop Support. The required material is a non-colorfast ribbon featuring diagonal stripes every half inch, designed to fade after prolonged sunlight exposure while maintaining flexibility at temperatures as low as -20 degrees Fahrenheit. All supplies must strictly conform to Basic Drawing NR 14153 NFES0267-IPD-015232324. The contract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, requires the delivery of 500 boxes of flagging tape under NSN 9905-01-523-2324. The procurement falls under NAICS code 325611, with the place of performance located in zip code 95304-5000. The solicitation was posted on November 4, 2026, with a response deadline of November 18, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Prime Coat Material SupplierThis subcontract opportunity is for a Prime Coat Material Supplier to provide materials for prime contractors working on Cook County Department of Transportation and Highways projects. The supplier is responsible for providing prime coat material packaged in five-gallon buckets that strictly conform to Section 1032 of the IDOT Standard Specifications. The selected supplier must deliver the materials F.O.B. Destination, Freight Prepaid to South Area 1. This procurement is managed by Cook County, Illinois, with a response deadline set for January 6, 2027.

Cook County, Il

POSTED

DEADLINE

in about 2 months

Supply of Medicated Skin Cleanser and Shampoo (NSN 6508-01-708-9047)This subcontract, issued by the Department of Defense Medical Supply Chain Pharm FSA, involves the supply of medicated skin cleanser and shampoo identified as NSN 6508-01-708-9047. The contractor is responsible for delivering three case units of these products to Perry Point, Maryland, ensuring that all items are housed in commercial-grade sealed unit packaging to prevent damage. To maintain medical hygiene supply standards, shipments must be sent via the fastest traceable means available, specifically excluding the use of parcel post. The opportunity was posted on November 3, 2026, with a response deadline of November 9, 2026, falling under NAICS code 325611.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

O-Ring Lubricant SupplierThis subcontract involves the supply of specialized O-ring lubricant for prime contractors supporting Department of Defense dental equipment contracts through the Medical Supply Chain FSH. The supplier is required to provide the lubricant in precise 0.07 ounce tubes, ensuring full material compatibility with Viton O-rings to prevent degradation within medical and dental environments. Compliance requirements include the provision of Material Safety Data Sheets and strict adherence to the Buy American Act. The performance of this contract is centered in FPO, and the procurement falls under NAICS code 325611.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-1360

Solicitation SPE2DS-27-T-1360, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of hand sanitizer under NSN 8520-01-346-9200. The required product is an unscented, waterless cleanser with a 70% ethyl alcohol base, provided in 4 fl oz bottles and delivered in packages of 24 units. The procurement specifies a total quantity of 4 packages to be delivered to Johnston, Iowa, with a delivery lead time of 20 days after order. The contract mandates a non-extendable shelf life of 36 months, with a requirement that no more than 5 months have elapsed from the date of manufacture to the date of delivery. Compliance with MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling is required. Additionally, the successful offeror must provide a Safety Data Sheet for the hazardous materials prior to the award. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and cybersecurity safeguarding.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # Doc268796443

NADEC is seeking sources for the procurement of CIP Detergent specifically intended for use in Feedlot Center Calve Units. This sources-sought opportunity, identified by solicitation number Doc268796443 and PR 20000930, is for performance within Saudi Arabia. The solicitation was posted on November 3, 2026, with a response deadline set for November 11, 2026. Interested parties can coordinate through the primary point of contact, [email hidden], or access further details via the provided Ariba portal link.

POSTED

DEADLINE

Industrial Solar Salt Supplier & DeliveryThis subcontract agreement establishes the procurement and delivery of high-quality industrial solar salt for prime contractors working on facility projects at Virginia Polytechnic Institute and State University. The selected supplier is responsible for procuring sodium chloride produced through solar evaporation and transporting bulk quantities to Blacksburg, Virginia. To ensure efficient offloading, the supplier must utilize delivery trucks equipped with pneumatic blowers capable of transferring the salt directly into brine mixers. The contractor is required to provide detailed specifications regarding the source, grade, purity, and particle size of the salt to maintain quality standards. Performance will take place at the Virginia Tech campus and other locations as required. Interested parties must respond to the solicitation by November 13, 2026, under NAICS code 325611.

Virginia Polytechnic Institute and State University

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-1218

Solicitation SPE2DS-27-T-1218 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of hand sanitizer, NSN 8520-01-346-9200. The required product is an unscented, waterless cleanser with a 70% ethyl alcohol base, supplied in 4 fl oz bottles and delivered in packages of 24. The government requires a quantity of 2 packages to be delivered to Fort Stewart, Georgia, within 20 days after the order is placed. A critical quality requirement is the shelf-life of 36 months, with a mandate that no more than 5 months have elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of sealed unit containers and commercial exterior shipping containers. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will consider price, with a preference for HUBZone concerns, and the government will not accept items produced via additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Athletic Field Paint Supplier (White and Colored)This subcontract agreement establishes a partnership for the supply of white and colored 1:1 ratio athletic field paint for prime contractors working on North Carolina State University Athletics projects. The selected supplier is responsible for manufacturing or sourcing ready-to-use paint, providing comprehensive ingredient lists, and delivering the product in either standard containers or 275-gallon tote containers. To ensure safety and quality, the supplier must maintain strict compliance with OSHA regulations as well as applicable UL, ASME, or NEMA safety standards. This procurement effort is categorized under NAICS code 325611 and is managed by North Carolina State University.

North Carolina State University

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Same awarding agency

Manufacture and Supply of Switch Actuator ArmsThis subcontract involves the manufacture and supply of 50 Switch Actuator Arms, identified as NSN 5930-01-353-5281, for the DLA Weapons Support Nuclear Reactor Program. Classified as a Critical Application Item, the components must be fabricated without the use of additive manufacturing and must strictly adhere to NAVSEA 5100-003D regulations prohibiting the intentional addition of mercury. The project requires strict compliance with military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332710.

POSTED

about 23 hours ago

DEADLINE

Fire-Resistant Anti-Sweat Submarine Hull Insulation SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 105 fire-resistant and anti-sweat submarine hull insulation blankets. The materials must be manufactured or sourced to conform strictly to PPD 802-6335737, Type I and NSN 5640-01-454-8837. All deliverables must be packaged according to MIL-STD-129, RP001, and FED-STD-313/ASTM D3951 standards, with performance taking place in Kings Bay. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Compliance with the Buy American Act and DFARS cybersecurity standards is mandatory for the selected provider. Interested parties must respond by November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Nickel-Copper Alloy Wire Manufacturer/SupplierThis subcontract involves the manufacture and supply of non-electrical nickel-copper alloy wire for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for producing Class A alloy wire using cold drawing and annealing processes, ensuring each spool meets a diameter of 0.064 inches and a length of 407 feet. A total delivery of 230,400 spools is required, with a strict quality standard requiring a minimum tensile strength of 70,000 lb/sq inch verified through precision measurement and testing equipment. The project is categorized under NAICS code 332611 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

Spring (Heavy Gauge) Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of High-Performance O-Rings for Critical AssembliesThis subcontract involves the supply of high-performance O-rings designed for prime contractors fulfilling DLA supply contracts. The components must be manufactured from high-grade elastomers and polymers to meet strict material and tolerance specifications for a Critical Application Item associated with NSN 4730004115597, specifically for use in critical tube-to-boss applications and final adapter assemblies. The contract is issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, and the associated NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the manufacture and supply of 1,812 straight tube-to-boss adapter assemblies for the DLA Weapons Support Nuclear Reactor Program. The scope of work includes the fabrication of fitting bodies, nuts, and sleeves designated as Critical Application Items, utilizing precision machining to ensure compliance with NSN 4730004115597. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The project is categorized under NAICS code 334418 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to support prime contractors delivering these essential components to the Department of Defense.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

Aerospace Finishing and Coating ServicesThe Aerospace Finishing and Coating Services subcontract is a total small business set-aside under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program. The selected contractor will perform specialized surface treatments and coatings for prime contractors, ensuring all work adheres to the Technical Data Package and strictly prohibits the use of Class I Ozone Depleting Chemicals during cleaning or application. All finished components must be delivered ready for final assembly. Performance for this contract will take place in San Diego, California, under NAICS code 332813. Due to the nature of the nuclear reactor program, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 23 hours ago

DEADLINE

Precision Machined Parts SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of precision machined components for prime contractors. The scope of work includes the production of specific part piece numbers, such as 624068-1, in strict accordance with reference drawings 80020 521928 and 80020 622431. The final deliverable consists of machined part kits for six assemblies, with a strict prohibition against the use of additive manufacturing processes. The contract is designated as a Total Small Business Set-Aside under NAICS code 332710, with performance located in San Diego, California. Due to the nature of the project, the supplier must maintain full ITAR and EAR compliance and adhere to rigorous aerospace quality standards. Interested parties must respond by November 16, 2026.

POSTED

about 23 hours ago

DEADLINE

Light Box Assembly FabricationThis subcontract involves the final fabrication and assembly of six Light Box Assemblies under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for integrating components in strict accordance with Basic Drawing NR 80020 624068 Rev C and associated reference drawings to deliver finished units identified by NSN 1710-01-504-2409. Performance will take place in San Diego, California. The opportunity is a total small business set-aside requiring rigorous security and regulatory compliance, including CMMC Level 2, ITAR/EAR standards, and US/Canada JCP certification. Interested parties must submit their responses by November 16, 2026, to support this Department of Defense project.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military-Standard Packaging and MarkingThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the packaging of 12 units in accordance with MIL-STD-2073-1E and RP001 standards, utilizing MIL-SPEC materials and industrial marking equipment. Additionally, items must be marked per MIL-STD-129, ensuring the inclusion of the contract number, NAWC CAGE, and part number on all bare items. The completed units are to be delivered to DLA Distribution DDSP in New Cumberland. This project falls under NAICS code 561910 and is managed under the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Precision Machining and Fabrication of Flexible Shaft CouplingsThis subcontract involves the precision machining and fabrication of 12 flexible shaft couplings for the DLA Weapons Support Nuclear Reactor Program. The units must be manufactured according to Basic Drawing NR 80020 6534D427, Revision G, and must strictly adhere to NAVAIR aircraft launch and recovery equipment traceability requirements. Additionally, the contractor must ensure that no mercury or Class I ozone-depleting chemicals are utilized during the production process. The project is managed under NAICS code 335210 for the Department of Defense, with performance taking place in New Cumberland. The final deliverable consists of 12 completed and marked flexible shaft couplings identified by NSN 3010-01-341-3932.

Small Electrical Appliance Manufacturing

POSTED

about 23 hours ago

DEADLINE

Pressure Switch SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of three completed and labeled pressure switches identified by NSN 5930015477234. The supplier is responsible for providing these components to prime contractors who are fulfilling DLA supply contracts, with the place of performance located in San Diego, California. Strict adherence to technical and packaging standards is mandatory. Materials must be packaged according to TQ requirement IP025, FED-STD-313, or ASTM D3951, and palletized per RP001. Additionally, all packaging and labeling must comply with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335931.

Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

First Destination Transportation (FDT) ServicesThis subcontract for First Destination Transportation services supports the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The contractor is responsible for transporting hardware for prime contractors, specifically managing the delivery of 10 switches to the final discharge point in San Diego. Key operational duties include managing government-arranged transportation, providing essential shipping documentation such as ocean freight costs and port of loading details, and ensuring strict adherence to U.S.-flag vessel requirements. The opportunity is categorized under NAICS code 488510 and was posted on November 6, 2026, with a response deadline of November 16, 2026. Performance of the contract will take place in San Diego, California.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Respirator Cleaning Wipes

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

CLOSED

Hospital and Laboratory Glassware Detergent Supply

MEDICAL SUPPLY CHAIIN FSH

POSTED

CLOSED

DISINFECTANT-DETERGENT, UTILITY

Solicitation # SPE4A727FA1R8

Defense Logistics Agency

POSTED

DEADLINE

DISINFECTANT-DETERGENT, UTILITY

Solicitation # SPE4A727FZ722

Defense Logistics Agency

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-0896

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

DISINFECTANT-DETERGENT, UTILITY

Solicitation # SPE4A627FZ13K

Defense Logistics Agency

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