This Government Contract opportunity from Texas was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Artificial Turf and Infill Supply

Closed

State & Local

Submission Closed07/14/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 326299

New

SLED

Supply of Modular Rubber Speed Bumps and End CapsThis subcontract agreement involves the supply of low-profile modular rubber speed humps, center modules, and interlocking end caps for prime contractors working on projects for the City of Austin Transportation and Public Works Department. The required components are manufactured from vulcanized recycled rubber and feature molded reflectors and dual bottom cable channels. To meet various project specifications, the contract provides for both bolt-down and glue-down installation versions available in multiple color schemes. The scope of work includes the manufacturing and delivery of the shipped speed bump modules and corresponding end caps. This procurement is categorized under NAICS code 326299 and is managed through the City of Austin in Texas. Interested parties should note the response deadline of December 1, 2026.

POSTED

DEADLINE

Supply of Recycled Rubber Bike Lane and Curb DelineatorsThis subcontract involves the supply of recycled rubber bike lane and curb delineators for prime contractors working on projects for the City of Austin Transportation and Public Works Department. The scope of work includes the manufacture and delivery of low-profile crossover and vertical curb delineators made from heavy-duty solid recycled rubber containing at least 40 percent recycled content. These units must feature non-fading retroreflective elements and meet specific standards for UV and weather resistance. The available products include both bolt-down and glue-down mounting options in White/Black and Yellow/Black color schemes. This opportunity is categorized under NAICS code 326299, with a response deadline set for December 1, 2026.

POSTED

DEADLINE

Bike Lane Delineators and Speed Management Devices

Solicitation # IFB 6200 MLJ1050

The City of Austin Transportation and Public Works Department is soliciting bids under IFB 6200 MLJ1050 for the procurement of bike lane delineators, curb separators, traffic channelizers, and low-profile modular rubber speed humps and end caps. The contract is valued at 120,000 dollars per year and features an initial term of 24 months, with the option for three additional 12-month extensions. All supplied items must be constructed from at least 40 percent recycled rubber, be UV and weather resistant, and include retroreflective elements for 360-degree visibility. Notably, all products must be provided without mounting hardware. The City will award the contract based on best value, evaluating bids on price, dimensional accuracy, material construction, and visibility. Preference discounts are available for certified local and small businesses, ranging from 1 to 5 percent depending on the bid value. Deliverables must be provided within 30 calendar days of order placement and are subject to physical and visual inspection upon delivery. Bidders must submit all offers electronically via Austin Finance Online by the December 1, 2026, deadline, including required documentation such as a price sheet, key personnel list, and certification of compliance with the Wage Theft Ordinance.

POSTED

DEADLINE

Supply of Extended and Hexagon Washer NutsThis subcontract involves the manufacture and supply of specialized fasteners, specifically Plain Extended Nuts and Plain Extended Washer Hexagon Nuts, to support prime contractors for the DLA Weapons Support ASC Commodities Division. All provided components must strictly adhere to NSN 5310016712002 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement before delivery. The performance of this contract will take place in Barstow, California, under NAICS code 326299. Interested parties should note that the solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of compliant shipped quantities of these specialized nuts to meet Department of Defense specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0006

Solicitation SPE8ED-27-Q-0006 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of three Roller Tine Adapters, identified by NSN 8145-01-469-1010. The requirement is for a firm fixed price contract with a delivery timeline of 120 days after order, with a material need ship date of September 29, 2026. The items are to be delivered to Little Rock AFB, Arkansas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Balance of Payments Program. Quotations must be submitted to the Philadelphia office by November 5, 2026, and remain valid for 90 days.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Wheel Chocks / Cale de Roue

Solicitation # W847L-270183

The Department of National Defence is soliciting offers for the procurement of 380 wheel-track chocks, specifically part number ESC-12593 from Equipment Supply Co, for the exclusive use of the Canadian Armed Forces. The contract will be awarded to the compliant bidder offering the lowest evaluated price, provided they meet all mandatory technical criteria, including the provision of the correct part number and NCAGE. Bidders may propose equivalent or substitute products but must provide the brand name, model, part number, and NCAGE of the manufacturer. All pricing must be submitted in Canadian dollars, as bids in foreign currency or those requesting exchange rate fluctuation risk mitigation will be rendered non-responsive. This requirement is subject to a preference for Canadian goods and services and is open to Canadian suppliers and suppliers from applicable trading partners. Deliveries are requested by February 2, 2027, and must be shipped Delivery Duty Paid (DDP) Incoterms 2020 to the Canadian Forces Supply Depot (25 CFSD) in Montreal, Quebec. The contractor must adhere to strict packaging and marking standards, utilizing reusable, returnable, or recyclable materials and following DND specification D-80-001-055/SF-001 for labeling. Items must be secured on standard wood pallets, with specific requirements for oversized items and mixed-stock loads. Quality systems are recommended to be based on ISO 9001:2015, and the contractor must maintain all inspection and test records for three years. Payment will be issued by the Receiver General for Canada upon completion of the work and submission of a detailed invoice.

Department of National Defence

POSTED

DEADLINE

SHEET,RUBBER — 9320016492897 — N0010427QFA14

Solicitation # N0010427QFA14

Solicitation N00104-27-Q-FA14 is a fixed-price request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support, for the procurement of a synthetic rubber sheet (NSN 9320-01-649-2897). The required material must be MIL-PRF-6855 CL 2, TYPE A, GR 80, measuring 36 by 36 by .125 inches. Due to its use in crucial shipboard systems, the item is designated as Special Emphasis material, requiring strict adherence to toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290 and physical identification according to MIL-STD-130. The contract mandates that the material be mercury-free and delivered within 210 days on an FOB Destination basis. The government intends to make a single award to a small business, with evaluation factors prioritizing past performance over price, utilizing the DoD Supplier Performance Risk System for risk assessment. Packaging must comply with MIL-STD-2073, with specific levels based on the shipping destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and receiving reports. All configuration changes must be managed through Engineering Change Proposals, and any waivers or deviations must be submitted via the Electronic Contractor Data Submission system for approval by the Contracting Officer.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Breathing Apparatus Regulator Box Top SupplierThis subcontract involves the manufacture or procurement of 34 breathing apparatus regulator box tops for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for ensuring all units strictly adhere to the technical specifications associated with NSN 4220015507740. The contract is managed under the Department of Defense with performance taking place in Tracy, California. Delivery is coordinated via FOB Origin under the First Destination Transportation program. The solicitation period is open from October 29, 2026, through November 9, 2026, falling under NAICS code 326299.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

BOX TOP, REGULATOR, BREA

Solicitation # SPE8E6-27-T-0481

Solicitation SPE8E6-27-T-0481 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 34 units of breathing apparatus regulator box tops (NSN 4220015507740). The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a required delivery date of April 19, 2027, and a need ship date of April 26, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against asbestos and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, specifically utilizing special marking code 32 for Type I shelf-life items, which have a non-extendable shelf life of 60 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and domestic sourcing under the Buy American Act and Berry Amendment.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE8E9-27-T-0376

Solicitation SPE8E9-27-T-0376 is a small business set-aside request for quotations issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I. The contract requires the procurement of 25 sheets of cellular rubber sheet, NSN 9320-00-061-3860, measuring 1/4 inch thick, 36 inches wide, and 36 inches long. The material must feature a smooth finish on both sides and be resistant to water as well as high and low temperatures, adhering to ASTM D1056 standards. The items have an extendable shelf life of 36 months and must be delivered FOB Origin to DLA Distribution Jacksonville, Florida, within 125 days. The procurement is subject to rigorous quality and marking standards, including MIL-STD-129R(3) for labeling and MIL-STD-130N for identification marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and specific packaging guidelines under RP001. Payment will be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Rubber Round Section Seal SupplierThis subcontract involves the supply of 282 feet of rubber round section seals for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing seals that adhere to NSN 9320-01-668-1668 dimensions in a continuous length, specifically prohibiting the use of additive manufacturing. All deliverables must be provided FOB Origin and must comply with the Buy American Act as well as DLA Master Lists RA001, RP001, and RQ011. Packaging and marking requirements are strictly governed by MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 326299 and is associated with the Cherry Point Phantom Rd Bldg. Interested parties must respond by November 9, 2026, for performance located in Cherry Point, North Carolina.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 182 nonmetallic hose assemblies to prime contractors supporting DLA supply contracts. All assemblies must strictly adhere to NSN 4720014749237 specifications. The selected provider is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and labeled for hazardous materials in compliance with 29 CFR 1910.1200. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The project falls under NAICS code 326299. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the supply of certified synthetic turf rolls along with infill materials such as rubber and sand, specifically intended for the installation of sports fields. The procurement is managed by Texas A&M University and is categorized under NAICS code 326299, which relates to synthetic rubber product manufacturing. The contract is structured as a subcontract, with a posted date of June 10, 2026, and a submission deadline for responses set for July 14, 2026. The purpose of this contract is to ensure the provision of high-quality artificial turf and necessary infill components that meet certification standards, supporting the development or renovation of sports facilities. Specific details regarding the place of performance and organizational contact points are not provided. Interested suppliers are directed to the relevant procurement portal for additional information and submission instructions.

General Info

Texas A&M subcontract for certified synthetic turf and infill supply, deadline July 14, 2026.

Agency

Texas A&M University

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2025-06734.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Penberthy Artificial Turf Replacement

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedJun 10

subcontract

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas A&M University

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas A&M University

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of certified synthetic turf rolls and infill materials (rubber, sand) for sports field installation.

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