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J.F. ROHRBAUGH & CO., INCORPORATED

UEI: KM6GKG4E2KT5

J.F. ROHRBAUGH & CO., INCORPORATED is a federal contractor, registered under UEI KM6GKG4E2KT5. It has been awarded $111,845 in federal contracts. Primary work spans Corrugated and Solid Fiber Box Manufacturing, Wood Container and Pallet Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KM6GKG4E2KT5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

J.F. Rohrbaugh & Co., Incorporated specializes in the design and manufacture of industrial packaging and containment solutions. Their core capabilities include the production of wood containers, pallets, and crates, as well as the fabrication of corrugated and solid fiber shipping boxes. The company...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

12

All time

Active

0

Currently performing

Completed

12

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$111.8K100%

Awards by NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing$76.9K68.8%321920 - Wood Container and Pallet Manufacturing$24.5K21.9%321912 - Cut Stock, Resawing Lumber, and Planing$1.6K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Graduation Diploma Cover SupplierThis subcontract for the Graduation Diploma Cover Supplier involves the sourcing and delivery of approximately 1,500 protective diploma covers and acetate inserts annually for prime contractors working on St. Mary's County Public Schools projects. The selected supplier is responsible for delivering these materials to the SMCPS Central Office, with a primary bulk shipment required every April and additional replacement orders fulfilled throughout the year. The contract requires the supplier to maintain cargo insurance for all goods in transit to ensure the security of the shipments. Interested parties must respond by the deadline of December 4, 2026, for this Maryland-based procurement opportunity categorized under NAICS code 322211.

POSTED

DEADLINE

Supply of Bail HandlesThis subcontract involves the manufacture or procurement of 357 bail handles for prime contractors supporting Defense Logistics Agency projects under the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet specific part requirements and are delivered FOB Origin to Tracy, California. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must comply with IP025 and DFARS 252.223-7001 regarding the handling of hazardous materials and must maintain CMMC Level 2 certification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military Grade Packaging and PalletizationThis subcontract for Military Grade Packaging and Palletization supports the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider will be responsible for the packaging and palletization of 98 fluid filters, ensuring all work is performed in strict accordance with RP001 DLA Packaging Requirements for Procurement. The final deliverable is a palletized shipment utilizing compliant materials and ready for immediate transport. The project is categorized under NAICS code 321920 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flexible Coupling InsertsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, involves the supply of three flexible coupling inserts for critical application items. The contractor is responsible for manufacturing or sourcing part numbers 1K4011S020 and 2K4011 to support prime contractors delivering DLA supply contracts. Performance will take place in Tracy, California, under NAICS code 322211. The agreement mandates strict adherence to RP001 DLA Packaging Requirements and FAR 52.223-3 standards for hazardous material identification. This opportunity is designated as a Total Small Business Set-Aside per FAR 19.5. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors delivering on DLA supply contracts. The scope of work involves the professional packaging, marking, and palletization of shipments to ensure they are ready for transport. All services must strictly adhere to specific military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for DLA packaging requirements for procurement. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 321920. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors working on Department of Defense projects under the Land Supplier Opns Vehicle Spt agency. The scope of work requires the contractor to perform precise packaging, marking, and palletization of shipments in strict accordance with RP001 DLA Packaging Requirements, MIL-STD-129 for labeling, and ASTM D3951 for material compliance. The selected provider must utilize specialized labeling equipment and approved materials to ensure all shipments meet rigorous military standards. Once processed, all palletized and labeled goods are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This effort falls under NAICS code 321920 and is critical for maintaining standardized supply chain operations for the Defense Logistics Agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Socket Head Cap Screw Supply (NSN 5305-016975415)This subcontract involves the procurement of one Socket Head Cap Screw to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing a screw that strictly conforms to NSN 5305-016975415 and MIL-DTL-1222J Revision J specifications. The contractor must ensure that the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Seal, Channel SupplyThis subcontract involves the procurement of 319 units of Channel Seals, identified by NSN 1610-00-8722472, to support prime contractors working with the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components to ensure they meet all technical specifications associated with the NSN. All deliverables must be palletized according to RP001 DLA Packaging Requirements for Procurement and delivered to Robins Air Force Base. The contract falls under NAICS code 321920, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ESD and Physical Protection PackagingThis subcontract opportunity with the Department of Defense, specifically for the DLA Weapons Support Maritime Supply Chain, involves the provision of specialized packaging materials designed for prime contractors. The primary objective is to ensure electrostatic discharge protection and physical safeguarding for sensitive components, including contacts, leads, and terminals. To prevent damage or bending, the contractor will be responsible for delivering custom container designs, cushioning, ESD-safe bags, and custom foam inserts. The project is categorized under NAICS code 322211 and will be performed in New Cumberland. Interested parties should note that the response deadline is November 16, 2026. This contract focuses on the delivery of high-specification protective materials essential for maintaining the integrity of maritime supply chain hardware.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Technical Bentonite Material SupplierThis subcontract involves the supply of technical bentonite for prime contractors supporting the Defense Logistics Agency. The material must strictly conform to NSN 9390-01-395-8276 and adhere to specific packaging and marking standards, including RP001 and MIL-STD-129. Depending on the requirements, packaging must be completed according to TQ IP025 for hazardous materials or ASTM D3951 for commercial standards. The scope of work requires the delivery of 50 bags of technical bentonite to the Naval Construction Training Center located in China Lake, California. This procurement falls under NAICS code 321920 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Wiper Rings (NSN 5330015008098)This subcontract involves the supply of 15 specialized wiper rings matching NSN 5330015008098 for prime contractors working on Department of Defense projects. The selected provider is responsible for manufacturing or sourcing the parts and ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. All deliverables must be completed and delivered by March 21, 2027. To be eligible, the contractor must maintain a valid CAGE code and current SAM validation. The project falls under NAICS code 322211 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Sediment Strainer SupplyThis subcontract involves the manufacture or sourcing of 20 sediment strainers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 standards, and all marking and labeling must adhere to MIL-STD-129. The contractor is required to deliver the 20 units to the designated DLA location in Tracy, California, within 168 days after the order is placed. This procurement falls under NAICS code 322211 and is managed through the DLA procurement system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of NSN 4820-01-253278-7This subcontract involves the manufacture or sourcing of 558 units of NSN 4820-01-253278-7 to support prime contractors under Defense Logistics Agency supply contracts. The selected provider must ensure all items meet strict DLA packaging requirements and are delivered FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 321920. The contract requires the delivery of the full quantity of 558 units within a 168-day delivery schedule. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense for the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-27-T-1511

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of sterile surgical gauze sponges under NSN 6510-01-585-2302. The required product must be USP Type VII, 8-ply pads made from 100 percent high-grade ring spun cotton, measuring 2 inches by 2 inches. The unit of issue is a package containing 3,000 sponges, organized as 100 sponges per box and 30 boxes per case. The items must have a shelf life of 60 months, with a strict requirement that no more than 9 months elapse between the date of manufacture and the date of delivery to the government. Delivery is set for destination inspection and acceptance at a facility in Montevideo, MN, with a required delivery date of November 9, 2026. Packaging must be commercial and capable of protecting the contents from damage, with marking and labeling adhering to Medical Marking Standard No. 1 and MMS1A for shelf life. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military-Grade Packaging SupplyThis subcontract involves the supply of specialized military-grade packaging materials for prime contractors working on Army Contracting Command - Rock Island projects at the Pine Bluff Arsenal. The scope of work includes providing moisture-barrier bags, military-spec crates, and marking materials that strictly adhere to moisture protection and weight limit requirements. All deliverables must comply with MIL-STD-129 and MIL-STD-130 standards and be delivered directly to the manufacturer. Managed under the Department of Defense with NAICS code 321920, the opportunity was posted on November 6, 2026, with a response deadline of December 18, 2026. Performance of the contract will take place in Pine Bluff.

POSTED

DEADLINE

in about 1 month

MIL-STD Packaging and Marking ServicesThis small business set-aside subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Homeland Security's Coast Guard Surface Forces Logistics Center. The scope of work requires the packaging of 42 individual assemblies using ASTM-D5118 double-wall fiberboard boxes in accordance with MIL-STD-2073-1E Method 10. Additionally, the contractor must ensure all items are marked per MIL-STD-129R and bar-coded according to ISO/IEC-16388-2007, Code 39 standards. The project will be performed in Curtis Bay, Maryland, with the final deliverables being shipment-ready assemblies delivered on an FOB Destination basis. This opportunity falls under NAICS code 322211 and is managed by agency CG-SEA-C21. Interested parties must adhere to the response deadline of November 12, 2026.

POSTED

DEADLINE

LUMBER REPLENISHMENT FOR EGS

Solicitation # 80NSSC26948332Q

Solicitation 80NSSC26948332Q is a firm-fixed-price request for quotation issued by the NASA Shared Services Center for the replenishment of 168 units of Grade 1 Douglas-Fir lumber. This procurement is set aside for small businesses under NAICS code 321912. The required lumber must be 2x12x16 feet with standard dressed dimensions of 1.5 by 11.25 inches and a maximum moisture content of 19 percent. Technical specifications require the wood to be straight with minimal knots and no warping or twisting. All materials must be heat treated to ISPM 15 standards, reaching a minimum core temperature of 56 degrees Celsius for at least 30 consecutive minutes, and each piece must be marked with the appropriate heat treatment stamp. The contract is awarded based on the lowest price technically acceptable (LPTA) criteria. Delivery is FOB Destination to the Logistics Facility at Kennedy Space Center, Florida, with receiving hours from 7:00 am to 2:30 pm. Offerors must be registered in the System for Award Management and submit their quotes by November 11, 2026, at 3:00 p.m. CT to McKenzie Hanson. Quotes must remain valid for 30 days and include two points of contact. Packaging must ensure the lumber is bundled, wrapped, and protected from the elements during transit.

NASA Shared Services Center

POSTED

DEADLINE