This Government Contract opportunity from Georgia was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Synthetic Turf Material Supply

Closed

State & Local

Submission Closed09/01/2026, 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: 326291

New

SLED

AIR SPRING BELLOWS - ref 2101241

Solicitation # 2101241

The Dallas Area Rapid Transit Authority in Texas is soliciting bids for Air Spring Bellows under solicitation number 2101241. The response deadline for this opportunity is October 16, 2026. This procurement is governed by the Authority's Purchase Order Terms and Conditions rather than standard FAR clauses. Performance will take place in Texas, with inspection and acceptance occurring at the destination. The seller is responsible for ensuring all supplies meet the specified drawings, technical requirements for manufacturer part numbers, and are of merchantable quality suitable for their intended purpose. Administrative requirements dictate that invoices must include the purchase order number, a description of the supplies, and extended totals, with payments issued 30 days from the receipt of the invoice or order, whichever is later. Sellers must provide certifications confirming they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the contract mandates strict adherence to equal opportunity employment practices and warrants that no Authority officials have a pecuniary interest in the order or have received gratuities to secure favorable treatment.

Dallas Area Rapid Transit

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DEADLINE

Solicitation # SPE7L3-27-T-0514

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0662

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0479

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1295

Solicitation SPE7L4-26-U-1295 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of plain encased seals, identified by NSN 5330-01-013-4433. This requirement may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 32 units, with a required delivery timeline of 97 days after order. Inspection and acceptance will occur at the destination, while delivery is specified as FOB Origin. The contract mandates strict adherence to technical and quality requirements, including a prohibition on asbestos and the use of additive manufacturing unless authorized. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Supply of Mechanical Equipment Seal Replacement Kits (NSN 5330-01-380-7963)This subcontract involves the supply of two complete mechanical equipment seal replacement kits, identified by NSN 5330-01-380-7963, for prime contractors supporting DLA Weapons Support Land projects. The Department of Defense requires that all items be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the provider must ensure full adherence to Hazard Communication Standards and Federal Standard No. 313. The contract mandates strict compliance with the Berry Amendment and Buy American requirements. The final deliverables must be shipped to JBSA Lackland, Texas. Interested parties should note the response deadline of October 19, 2026, for this procurement under NAICS code 326291.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE8EE-27-Q-0014

Solicitation SPE8EE-27-Q-0014 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction. The procurement is for one unit of friction lining used on a winch assembly, identified by NSN 3950-01-199-1867 and part number NA6504 from Wheeling Brake Block Mfg Co. The item is to be delivered to the USS Mustin DDG 89 at FPO AP 96672 within 360 days after the date of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-IE. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American program.

CONSTRUCTION & EQUIPMENT MANU & CON

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SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-0444

Solicitation SPE7L3-27-T-0444 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 39 nonmetallic special shaped section seals, identified by NSN 5330-01-106-8022. This commercial item must be free of asbestos, mercury, and Class I ozone depleting chemicals. The required delivery date is April 25, 2027, with shipments directed to DLA Distribution Red River in Texarkana, Texas. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract is a fixed-price acquisition requiring destination inspection and a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Offerors must submit quotes via the DIBBS portal by October 19, 2026, and are encouraged to provide quantity ranges. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Certified QQ-N-281 MaterialThis subcontract involves the supply of certified raw material bars and billets for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The provider must source materials that comply with QQ-N-281 Class A or B standards and possess the capability to meet Special Emphasis certification requirements. To ensure full traceability from the melt in accordance with MIL-STD-792, the supplier is required to provide comprehensive mill test reports along with chemical and physical property certifications. This procurement falls under NAICS code 326291, with a response deadline set for October 30, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

Manufacturing of Special Shaped Section Seals (NSN 5330-01-155-8123)This subcontract involves the manufacture of seven custom nonmetallic special shaped section seals for prime contractors supporting DLA Weapons Support projects. The seals must be fabricated according to NSN 5330-01-155-8123 and the DLA Master List of Technical and Quality Requirements. Production is limited to precision molding or extrusion, as additive manufacturing is strictly prohibited. The contractor must ensure all materials are 100% asbestos-free in accordance with FED-STD-313 and maintain full compliance with the Buy American Act. This Department of Defense requirement is managed under NAICS code 326291, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0409

Solicitation SPE7M4-27-T-0409, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 15 nonmetallic hoses under NSN 4720015766985. The required items correspond to part number 01-24607-036 from either Daimler Truck North America LLC or Rolls-Royce Solutions America Inc. Delivery is required within 90 days after order, with a need ship date of January 18, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in any delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via DIBBS and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-0222

Solicitation SPE7L3-27-T-0222 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for seven nonmetallic special shaped section seals, identified by NSN 5330-01-155-8123. This is designated as a critical application item and specifically prohibits the use of asbestos as defined in FED-STD-313. The procurement is associated with NAICS code 326291 and may be eligible for automated award, though items produced via additive manufacturing are not eligible. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 16, 2027, and an original required delivery date of October 31, 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional requirements to use opaque, waterproof, and greaseproof bags to prevent ultraviolet ray deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification, safeguarding covered defense information, and the Buy American Act. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Forsyth County Schools in Georgia is seeking a subcontractor for the supply of synthetic turf materials. The scope of work includes providing synthetic turf rolls, seaming tape, adhesives, and necessary infill materials such as silica sand and crumb rubber, all of which must adhere to specific project specifications. The solicitation was posted on August 18, 2026, with a response deadline of September 1, 2026. This procurement falls under NAICS code 326291 and is managed through the Georgia state procurement system.

General Info

Forsyth County Schools seeks a subcontractor to supply synthetic turf and installation materials.

Agency

Georgia → Forsyth County Schools

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-55214-NONST-2027-000000088.

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

View the prime solicitation

P26-13 Elementary School Turf

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 18

subcontract

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Forsyth County Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Forsyth County Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of synthetic turf rolls, infill materials (e.g., crumb rubber, silica sand), seaming tape, and adhesives per project specifications.

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