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

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Synthetic Turf & Infill Supply

Closed

State & Local

Submission Closed10/02/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 326111

New

Federal

Poly-Fab Reinforcement Fabric SupplierThis subcontract agreement establishes the supply of stitch-bonded polyester mesh reinforcement fabric for prime contractors working on Federal Bureau of Prisons projects at the FCC Terre Haute facility. The scope of work requires the delivery of 75 rolls of Poly-Fab SPF100-6 or an equivalent material, provided in 6 by 300 foot rolls. This specific fabric is engineered for high conformability and elongation to ensure proper application across irregular corrugated profiles. Managed under the Department of Justice for the USP Terre Haute, this opportunity is designated as a total Small Business Set Aside under NAICS code 326111. The contract was posted on November 4, 2026, with a response deadline of November 20, 2026. Performance of the contract will take place in the 47802 zip code area.

POSTED

DEADLINE

Supply of O-Rings (NSN 5331016664233)This subcontract involves the manufacture or procurement of six specialized O-rings under NSN 5331016664233 for the DLA Weapons Support Land Supply Chain. The contractor must ensure all components adhere to MIL-STD-1916 or ASQ H1331 sampling methods and maintain strict DFARS Buy American compliance. Items must be packaged in waterproof and greaseproof bags according to MIL-DTL-117 and marked in accordance with MIL-STD-129. The project is categorized under NAICS code 326111, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Cushioning Pad Manufacturing and SupplyThis subcontract involves the manufacture and supply of two specialized cushioning pads identified by NSN 1680017031882 for prime contractors working on Department of Defense aerospace projects. The contractor is responsible for sourcing or producing pads using materials appropriate for cushioning and dunnage, with a strict prohibition against the use of additive manufacturing processes. All items must be packaged and marked in full compliance with MIL-STD-129 standards. Managed by the DLA Weapons Support ASC Supplier OE and AF Div, the contract falls under NAICS code 326111. The place of performance is located at Robins Air Force Base. Interested parties must adhere to the response deadline of November 12, 2026, to be considered for this requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Waterproof/Greaseproof Opaque Bags (NSN 5330-01-413-1731737)This subcontract opportunity is for the manufacture and supply of 61 units of specialized medium-duty, waterproof, and greaseproof opaque bags for the DLA Weapons Support Land Supply Chain. The bags must strictly conform to MIL-DTL-117, Type II, Class C, Style 1 specifications, while adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must ensure Berry Amendment compliance and verify that all materials used are free of ozone-depleting chemicals. The project is designated as a Total Small Business Set-Aside under NAICS code 326111, with performance taking place in Tracy, California. Interested parties must submit their responses by November 16, 2026, to support the Department of Defense in securing these essential packing materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Sampling Bags & Related Supplies

Solicitation # 309

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of sampling bags and related supplies to support the operations of the Jefferson Parish Sewerage Department. This local government procurement opportunity, identified by solicitation number 309, is managed by primary point of contact Gideon Koenig. Interested parties must submit their responses by the deadline of November 9, 2026, at 5:00 PM. Detailed information regarding the submission process and event specifics can be accessed through the official Infor CloudSuite supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging SupplierThis subcontract opportunity with the DLA Weapons Support Land Supply Chain requires a supplier to provide specialized sealing and packaging services for rubber components, specifically O-rings, intended for prime contractors. The contractor must utilize moisture-barrier sealing equipment to package items in medium duty, waterproof, and greaseproof opaque bags. All work must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E standards to prevent UV deterioration and guarantee a shelf life of 180 months. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Falling under NAICS code 326111, the contract focuses on the delivery of individually sealed and packaged components that meet rigorous Department of Defense specifications for long-term storage and environmental protection.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Reclosable Polyethylene Bag SupplierThis subcontract involves the supply of high-clarity, reclosable polyethylene bags for prime contractors fulfilling Defense Logistics Agency supply contracts. The required bags measure 3.0 by 4.0 inches, are manufactured from 2 mil 100% virgin polyethylene, and feature zip-lock closures with a printed white labeling box. All products must adhere to the Buy American Act and comply with Medical Marking Standard No. 1, MIL-STD-2073-1E, and MPPWN00001 for preservation and packing. The order consists of 2,000 bags delivered in packages of 1,000. This opportunity falls under NAICS code 326111 and is associated with the Department of Defense. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

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DEADLINE

Specialized Gasket Supplier (NSN 5330-01-137-9601)This subcontract involves the supply of 100 units of Gasket NSN 5330-01-137-9601 to support prime contractors for the DLA Weapons Support Fluid Handling Division. The manufacturer must ensure all gaskets are produced without asbestos per FED-STD-313 and contain no intentional addition of mercury. Strict adherence to RA001 technical requirements for quality control is mandatory, and the supplier must comply with the Buy American Act and the Berry Amendment. The deliverables are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 326111 and is managed by the Department of Defense. Interested parties must adhere to the established response deadline of November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Critical Application O-Ring Supplier (NSN 5331-01-649-5555)This subcontract involves the procurement of 210 critical application O-rings for the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5331-01-649-5555 specifications, with a specific requirement that materials be resistant to ultraviolet deterioration. All units must undergo inspection according to MIL-STD-1916 or ASQ H1331 standards and be delivered to DLA Distribution DDSP New Cumberland. To ensure the highest quality and safety standards, the contractor must maintain AS9100 quality management certification and provide rigorous supply chain traceability. This project falls under NAICS code 326111 and is managed by the Department of Defense. Interested parties must have submitted their responses by the November 12, 2026, deadline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized UV-Protective Packaging for HardwareThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves providing specialized UV-protective packaging and sealing services for prime contractors. The scope of work requires sealing hardware in medium-duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must ensure all markings and packaging data comply with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E, with final deliverables being labeled and palletized. The project is designated as a Total Small Business Set-Aside under NAICS code 326111. Interested parties must submit their responses by November 17, 2026. This contract focuses on high-standard military specifications to ensure hardware is properly protected and identified for DLA supply chain requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SAE AMS3304J Compliant Raw Material SupplyThis subcontract involves the supply of high-grade raw elastomer or polymer materials for prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must strictly adhere to the chemical and physical properties outlined in SAE AMS3304J and be delivered as certified raw material stock. Additionally, the provider is required to submit Material Safety Data Sheets certifying that all supplied materials are asbestos-free. The project is managed under the Department of Defense and is categorized under NAICS code 326111. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE8E6-27-T-0334

Solicitation SPE8E6-27-T-0334 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 500 fire extinguishers, identified by NSN 4210016083387. The requirement is split into two delivery locations: 150 units to the DLA Distribution New Cumberland Facility in Pennsylvania and 350 units to DLA Distribution San Joaquin in California. Delivery is required within 43 days after order, with specific need ship dates in October and December 2026 and a final required delivery date of January 23, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring suppliers to submit Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. While this is not a small business set-aside, the government encourages quotes from all small businesses, particularly SDVOSBs. All quotes must be submitted via the DIBBS system, and payment will be processed through Wide Area WorkFlow.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in about 14 hours

AI Contract Overview

This subcontract for Clare Public Schools in Michigan involves the supply of synthetic turf fabric and infill materials for athletic projects. The scope includes providing 2-inch dual fiber turf with a minimum 9000 denier and 46 oz/sq yd, along with slit film, ambient processed SBR, silica sand infill, and high-tenacity coated non-woven seaming tape. All materials must strictly adhere to ASTM D2859 flammability standards and maintain a permeability rate of 40 inches per hour. The contract is categorized under NAICS code 326111 and requires the delivery of turf rolls, infill, and seaming materials to prime contractors. The solicitation was posted on September 15, 2026, with a response deadline of October 2, 2026.

General Info

Subcontract for synthetic turf and infill materials for Clare Public Schools athletic projects.

Agency

Michigan → Clare Public Schools

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-CLS-260000002628-2.

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

View the prime solicitation

RFP-CLS-260000002628-2 | Turf Field replacement

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 15

subcontract

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → Clare Public Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Clare Public Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies synthetic turf fabric and infill materials for prime contractors on Clare Public Schools athletic projects. Provides slit film, 2-inch dual fiber turf (9000 denier min, 46 oz/sq yd min), ambient processed SBR and silica sand infill, and high-tenacity coated non-woven seaming tape. Materials must meet ASTM D2859 flammability and 40 in/hr permeability standards. Delivers turf rolls, infill, and seaming materials.