This Government Contract opportunity from Georgia was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Foam Densification Equipment Supply

Closed

State & Local

Submission Closed05/11/2026, 07:00:00 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: 333318

New

DIBBS

Front Axle Beam Supply (NSN 1740-01-165-9237)This subcontract involves the manufacture or sourcing of six front axle beams under NSN 1740-01-165-9237 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all units are of domestic origin and adhere strictly to the specified technical data. Packaging, marking, and labeling must be performed in accordance with MIL-STD-129, and all finished units are to be delivered to the DDSP New Cumberland Facility. Production must utilize traditional manufacturing processes, as any use of additive manufacturing requires prior approval from the ESA. The opportunity is categorized under NAICS code 333318, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Vehicular Towbar Adapters (NSN 2540016618153)This subcontract involves the manufacture or procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-661-8153, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to utilize specialized tooling to ensure all hardware meets strict military-grade technical specifications. All units must be packaged and marked in full compliance with MIL-STD-129 standards. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Linear Actuating Cylinder Assembly Parts KitsThis subcontract involves the sourcing and provision of 15 linear actuating cylinder assembly parts kits for NSN 1650-00-704-9866. The contractor is responsible for delivering these components to prime contractors supporting DLA supply contracts, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and First Destination Transportation program standards. Notably, the use of additive manufacturing is strictly prohibited unless specific authorization is granted by the ESA. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the work is associated with NAICS code 333318 and will be performed at Tinker AFB. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Platform ScissorsThis subcontract involves the manufacture or procurement of 65 palletized platform scissors for prime contractors supporting Department of Defense supply contracts. The items must be produced as NSN 1730-00-030-8393 in strict accordance with Reference Drawing NR 98752 200415485, Revision E, and must adhere to RP001 DLA Packaging Requirements for Procurement. The agreement requires full certification of compliance with the Buy American Act and the Trade Agreements Act. Managed under NAICS code 333318 for Construction & Equipment MRO SVC I, the contract specifies a performance location in zip code 17070-5002 with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Traffic Paint Striping Machine Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of a complete traffic paint striping machine intended for prime contractors serving government agencies. The required unit must feature a non-electronic diesel turbocharged liquid-cooled 6-cylinder inline engine, an Allison 4500 RDS series 6th generation transmission, and a dedicated operator enclosure. To ensure full functionality, the supplier is responsible for performing comprehensive test runs according to the Equipment Specification Attachment B before delivering a fully assembled and operational machine. The procurement process is managed by the Louisiana Procurement agency under NAICS code 333318. The solicitation was posted on October 26, 2026, with a response deadline set for November 18, 2026, at 4:00 PM.

POSTED

DEADLINE

Supply of Multi-Purpose Vehicular JacksThis subcontract involves the manufacture or procurement of multi-purpose vehicular jacks for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. All provided equipment must strictly adhere to NSN 4910-01-200-0870 specifications and undergo quality inspections in accordance with FAR 52.246-2. Additionally, the contractor is required to provide domestic origin representation and ensure all shipments are palletized following RP001 DLA Packaging Requirements. The project is categorized under NAICS code 333318, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026, regarding the solicitation posted on October 25, 2026. The primary objective is the reliable delivery of palletized vehicular jacks that meet all specified federal and agency standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Intake Air Cleaner (NSN 2940-01-570-2736)This subcontract involves the manufacture or procurement of one Intake Air Cleaner under NSN 2940-01-570-2736 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring the component meets all technical specifications, including compliance with ASTM D3951, MIL-STD-129, and RP001 palletization standards, as well as the DLA Master List of Technical and Quality Requirements. Additionally, the provider must adhere to the Buy American Act and Berry Amendment regulations. The delivery of the completed unit is required FOB Origin, with performance taking place in Texarkana, Texas. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 25, 2026. The contract falls under NAICS code 333318 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tube Expanders (NSN 3456-01-702-9598)This subcontract involves the manufacture or sourcing of 13 specialized tube expanders matching NSN 3456017029598 to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for ensuring all hardware meets the specific technical specifications for the identified NSN and complies with FAR 52.211-5. The completed units must be packaged and shipped to the DLA Distribution DSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 333318, with a response deadline set for November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Bag Filtration System Equipment SupplyThis subcontract for Bag Filtration System Equipment Supply, issued by Port Hueneme Public Works in California, involves the provision of bag filtration systems and related components for prime contractors working on City Desalter Improvement projects. The selected supplier must provide equipment that adheres strictly to project specifications and is required to submit detailed descriptions of the installed equipment along with references from three current users. The scope of work includes the delivery of the filtration system equipment directly to the site, accompanied by certified equipment drawings, comprehensive parts lists, and the manufacturer's operation and maintenance instructions. Interested parties must submit their responses by the deadline of November 17, 2026.

Port Hueneme Public Works

POSTED

DEADLINE

Precision Machined Puller ManufacturingThis subcontract for Precision Machined Puller Manufacturing involves the production and assembly of two Pullers for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires precision machining of components and the assembly of the puller mechanism using CNC machining centers and precision grinding equipment. All work must adhere to the DLA Master List of Technical and Quality Requirements, with specific compliance required for RA001 and quality assurance standards per MIL-STD-1916 or ASQ H1331. The project is managed under NAICS code 333318 for the Department of Defense and will be performed in New Cumberland. The final deliverable consists of two completed and tested Pullers. Interested parties must note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter ElementsThis subcontract involves the procurement of 2,000 intake air cleaner filter elements to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for manufacturing or sourcing filter elements that strictly adhere to NSN 4310015236643 specifications. All units must be marked according to MIL-STD-129 and packaged and palletized in compliance with MIL-STD-2073-1E and RP001 standards. The contract requires full compliance with the Buy American Act as outlined in DFARS 252.225-7001. Final delivery of the 2,000 packaged elements is to be made to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 333318 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Optical Lens Fabrication (NSN 6650-01-577-4445)This subcontract involves the fabrication of high-precision optical instrument lenses under NSN 6650-01-577-4445 for prime contractors supporting the Defense Logistics Agency. The manufacturer is required to produce the lenses in strict accordance with Drawing 7641866 and MIL-PRF-13830B surface quality standards. Key deliverables include the completed warranted lenses, the successful execution of a First Article Test, and adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. The project is categorized under NAICS code 333318 and will be performed in Anniston. Due to the nature of the equipment, the contractor must maintain ITAR and EAR compliance and hold US/Canada Joint Certification Program certification. Interested parties must respond by November 2, 2026.

Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract entails the supply of a commercial-grade foam densification system designed to process expanded polystyrene (EPS) at a rate of 440 pounds per hour, producing bales with a density of approximately 21 pounds per cubic foot. The equipment specified, such as the Runi SK370 or an approved equivalent, must include all necessary operational components to ensure complete functionality. Issued by the City of Sandy Springs, Georgia, this subcontract invites qualified suppliers to submit their proposals by the deadline of May 11, 2026. The procurement falls under the NAICS code 333318, which covers machinery manufacturing. The contract details emphasize the importance of meeting the performance criteria of the foam densification system to support efficient waste management or recycling operations. Further information and submission guidelines are accessible through the provided state government procurement portal.

General Info

Supply commercial foam densification system processing 440 lbs/hour, density 21 lbs/ft³, submit by May 11, 2026.

Agency

Georgia → City of Sandy Springs

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-046.

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

View the prime solicitation

26-046 Foam Densification System Purchase and Installation

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

PhaseClosed

PostedApr 15

subcontract

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 07:00:00 PM UTC

Find active opportunities like this

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

Organization & Contact Information

AgencyGeorgia → City of Sandy Springs

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → City of Sandy Springs

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of a commercial-grade foam densification system (e.g., Runi SK370 or approved equal) capable of processing expanded polystyrene (EPS) at 440 lbs/hour with bale density of ~21 lbs/ft³, including all operational components.