This Subcontract opportunity from California was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Synthetic Turf and Infill Supply

Closed

State & Local

Submission Closed11/02/2026, 02:00:00 PM PST

Contract Overview

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

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Supply of Nonmetallic Hose Assemblies (P/N 58989AX19U)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys, requires the provision of five nonmetallic hose assemblies, part number 58989C19U. The contractor is responsible for manufacturing or sourcing the units and ensuring that all packaging strictly adheres to MIL-STD-2073-1E standards. Additionally, the contractor must maintain comprehensive supply chain traceability documentation in compliance with C03 requirements. Delivery of the assemblies must be completed within 60 days from the date of the order. To facilitate payment and administrative compliance, the contractor is required to be registered in SAM.gov and utilize the Wide Area Workflow system for all invoicing. The opportunity is categorized under NAICS code 326299.

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Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of 30 nonmetallic hose assemblies identified by NSN 4720004562967. The selected supplier will provide these assemblies to prime contractors, ensuring that all items are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299, with the place of performance located at Hill AFB. Interested parties must respond by November 19, 2026, to be considered for this procurement project.

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SAE J515 Compliant O-Ring SupplierThis subcontract opportunity is for a supplier to provide high-specification O-rings to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required components must be manufactured according to SAE J515 Revision D and NSN 5331-01-625-0699, with a mandatory shelf life of 240 months. To ensure quality, the supplier must utilize precision molding equipment and perform sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 326299 and requires strict compliance with the Buy American Act. Performance will take place in Fort Bliss, Texas. Interested parties must submit their responses by November 19, 2026, to support the Department of Defense requirements.

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Spur Gear Manufacturing and SupplyThis subcontract involves the manufacture and supply of two specialized spur gears, identified by NSN 3020010951938, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The production process must utilize precision machining, as the use of additive manufacturing is strictly prohibited. Final products are to be delivered to DLA Distribution San Joaquin in Tracy. Compliance with rigorous military standards is required for the packaging and marking of shipments, specifically adhering to MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 326299.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Sleeve Bushing Supply (NSN 3120-01-181-1145)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of 34 sleeve bushings meeting the technical specifications of NSN 3120-01-181-1145. The contract is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 326299. Performance for this requirement will take place at Tinker AFB. The contractor is responsible for manufacturing or sourcing the bushings while adhering to strict quality control standards. Sampling must be performed according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. Additionally, the supplier must ensure zero non-conformances in accordance with MIL-STD-105/ASQ Z1.4 to meet the rigorous demands of the prime contractor and the Defense Logistics Agency.

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Non-Metallic Hose Assembly SupplyThis subcontract involves the fabrication and supply of 147 flexible Teflon hose assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. Each assembly must feature a 1/2 inch nominal inner diameter and a 34.5 inch nominal overall length, integrated with a 300 series stainless steel jacket and -08 size, 37-degree female flare stainless steel fittings. All deliverables must strictly adhere to the technical specifications outlined for NSN 4720015139223. The project falls under NAICS code 326299 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, to ensure compliance with the procurement timeline.

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Solicitation # SPE7L1-27-T-4444

The DLA Weapons Support Land Supply Chain has issued solicitation SPE7L1-27-T-4444 for the procurement of six V-belts under NSN 3030-01-664-1499. This small business set-aside request for quotations requires delivery to Sweihan Air Base with a required delivery date of November 4, 2026, and a delivery timeframe of 10 days after award. The contract specifies that items must conform to source control drawings and prohibits the use of Class I ozone depleting chemicals. Inspection and acceptance will occur at the destination, and the contractor is authorized to use Certificate of Conformance procedures per FAR 52.246-15. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. The procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system. Interested offerors must submit their quotations via the DIBBS portal by November 19, 2026.

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Supply of Plain Encased SealsThis subcontract involves the procurement of 61 units of plain encased seals, identified by NSN 5330-01-246-9386, to support prime contractors delivering on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland. The supplier must strictly adhere to the RP001 DLA Packaging Requirements for Procurement and ensure all items meet the technical and quality standards specified in RA001. The opportunity is categorized under NAICS code 326299, with a response deadline set for November 16, 2026.

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Supply of Retainer CoversThis subcontract involves the manufacture or sourcing of specialized retainer covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all covers meet strict technical specifications and adhere to MIL-STD-129 marking standards and RP001 DLA packaging requirements for procurement. The scope of work requires the delivery of two retainer cover units to the DDSP New Cumberland Facility in Pennsylvania. This opportunity is categorized under NAICS code 326299 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract agreement involves the supply and delivery of synthetic turf, underlayment, and infill materials for multipurpose field projects within the Los Angeles Unified School District. The scope of work specifically includes the manufacture and delivery of turf rolls and bulk infill materials to the South Gate High School site, ensuring all high-performance synthetic fibers, shock pads, and crumb rubber or organic infill meet strict LAUSD athletic requirements. Managed under the City of Los Angeles, the contract is categorized under NAICS code 326299. The solicitation was posted on October 14, 2026, with a response deadline set for November 2, 2026. All performance of the contract will take place within the city of Los Angeles.

General Info

Supply and delivery of synthetic turf materials for South Gate High School, LAUSD.

Agency

California → City of Los Angeles

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2710065.

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

View the prime solicitation

BEST VALUE | RFQ/BID #2710065 | SOUTH GATE HIGH SCHOOL | MULTIPURPOSE FIELD UPGRADES WITH SYNTHETIC TURF (PSA)

AI Contract Breakdown

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Timeline

PhaseClosed

PostedOct 14

subcontract

Response DeadlineNov 2

Deadline has passed

Submission Closed

11/02/2026, 02:00:00 PM PST

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Organization & Contact Information

AgencyCalifornia → City of Los Angeles

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → City of Los Angeles

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies synthetic turf, underlayment, and infill materials for prime contractors on Los Angeles Unified School District multipurpose field projects. Manufactures and delivers turf rolls and bulk infill materials to the South Gate High School site. Provides high-performance synthetic fibers, shock pads, and specialized crumb rubber or organic infill meeting LAUSD athletic requirements. Delivers synthetic turf and infill materials.