Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 26, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

81 -- Wooden Crates

Closed
FA3047-07-TC1054Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 321920
New
Federal
heavy‑duty pallet rack components
Solicitation # 80NSSC26947036Q
Solicitation 80NSSC26947036Q is a firm-fixed-price, small business set-aside procurement issued by the NASA Shared Services Center for heavy-duty pallet rack components to support warehousing at the Stennis Space Center in Mississippi. This is a materials-only procurement that strictly excludes all installation, assembly, anchoring services, and on-site labor. The required deliverables include 15 starter frames, 90 add-on frames, 210 beams, 630 galvanized wire decks, 60 steel column guards, and 960 concrete anchor bolts. All metal frames, beams, and guards must be finished in NASA Blue, while wire decks and anchors must retain their galvanized or zinc-plated finishes. The components must have a load capacity of 6,800 pounds and be constructed from welded I-6 gauge steel. The contract is being awarded based on the lowest price technically acceptable (LPTA) method. Delivery is FOB Destination to the SSC Logistics Warehousing facility, with a final delivery deadline of December 15, 2026. Offerors must be registered in the System for Award Management and submit quotes by October 22, 2026. All materials must be delivered new and in original manufacturer packaging, accompanied by packing lists, product data sheets, and warranties. The procurement is subject to various FAR and NFS clauses, including specific requirements for sustainable products and strict adherence to U.S. export control laws such as ITAR and EAR.
NASA Shared Services Center

POSTED

about 12 hours ago

DEADLINE

in 2 days
NAICS: 321920
New
Federal
Cannon Containers for the Watervliet Arsenal
Solicitation # W911PT27QA008
Solicitation W911PT27QA008 is a total small business set-aside for the procurement of 30 cannon containers for the 105mm M20, to be delivered to the Watervliet Arsenal in Watervliet, New York. The requirement is split into two line items of 15 units each, with the first item requiring a first article submission and the second item waiving it. All containers must be manufactured according to Drawing 11580213 and include PM compliant wood certifications. The government intends to award a firm fixed price purchase order to the offeror providing the lowest evaluated bid that meets all material and responsibility criteria. This is an all-or-none acquisition, meaning offers for less than the total quantity will not be considered. The contractor is responsible for all transportation costs under FOB Destination terms. Delivery for the second line item is required within 60 calendar days following the approval of the first article test. Technical compliance is mandatory, and the government may conduct plant visits or preaward surveys to verify capabilities. Required documentation includes contract data per DD Form 1423 and specific inspection results via WVA Form 702-61-R and DD Form 1222. The contract incorporates strict cybersecurity and safeguarding requirements under DFARS 252.204-7012 and requires the use of the Wide Area WorkFlow system for electronic invoicing. Access to the export-controlled Technical Data Package requires an active JCP record and a current DD Form 2345.
W6QK Acc Wva

POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 321920
Federal
BPA - Boxes and Packaging PSC 8115, 8135
Solicitation # N0017424SN0028
The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements (BPAs) with small businesses to provide standard commercial supplies and services for boxes, cartons, crates, and bulk packaging materials under PSC codes 8115 and 8135 and NAICS 321920. These BPAs are intended for requirements that do not exceed the Simplified Acquisition Threshold, with competition occurring at the call level. Master BPAs will be awarded to vendors demonstrating technical merit and positive past performance, with the government intending to issue these agreements on a six-month rotation through June 2029. Interested offerors must provide a cover sheet with company details, documentation of capabilities, a price list, and at least three past performance references. Evaluation of past performance focuses on customer satisfaction, timeliness, technical success, program management, and quality, with ratings categorized as either acceptable or unacceptable. Vendors are required to maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment for invoicing and reporting. While the government previously established specific deadlines for June and December awards, a recent amendment has paused the rolling admissions process to explore automation enhancements for the interest and evaluation process.
Nswc Indian Head Division

POSTED

29 days ago

DEADLINE

in about 2 years

General Info

NAICS

321920 - Wood Container and Pallet Manufacturing

Place of Performance

TX

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
Rebecca M BishopContract Specialist
Barbara A LeeContracting Officer

Full Description

Show more
This is a combined synopsis and solicitation for commercial items, prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This procurement is being issued as a 100% small business set-aside. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-19, FAC 2005-20, Class Deviation 2005-o0001, and DFARS Change Notice 20070913. The North American Industry Classification System Code 321920 and Size Standard of 500 employees apply to this procurement. Solicitation number FA3047-07-TC1054 is issued as a request for quotation (RFQ). Submit written quotes (oral quotes will not be accepted). Contract Line Item Numbers (CLINs) for this solicitation are as follows: CLIN 0001- Item: Pylon #SUU-60 Wooden Weapon Crate Boxes with foam cushion pallets and wood skids. Designed for storage/shipment. Dimension: L-162, W-17, H-32, WT-620. (SPI Number F000846111). Qty: 9 ,Unit of Issue: EA, Unit Price: _____________, Total Amount: ______________. CLIN 0002- Item: Pylon #SUU-59 Wooden Weapon Crate Boxes with foam cushion pallets and wood skids. Designed for storage/shipment. Dimension: L-181, W-17, H-41, WT-845. (SPI Number F000846111). Qty: 5 , Unit of Issue: EA, Unit Price: _____________, Total Amount: ______________. CLIN 0003- Item: Pylon #ADU-552 Wooden Weapon Crate Boxes with foam cushion pallets and wood skids. Designed for storage/shipment. Dimension: L-9, W-84, H-9, WT-72. (SPI Number F000846111). Qty: 16 , Unit of Issue: EA, Unit Price: _____________, Total Amount: ______________. CLIN 0003- Item: Pylon #LAU-128 Wooden Weapon Crate Boxes with foam cushion pallets and wood skids. Designed for storage/shipment. Dimension: L-9, W-84, H-9, WT-72. (SPI Number F000846111). Qty: 23, Unit of Issue: EA, Unit Price: _____________, Total Amount: ______________. FOB: _____________ for delivery to1447 Service Road, Lackland AFB TX 78236. The following clauses and provisions apply to this solicitation: FAR 52.212-1, Instructions to Offeror?Commercial Items. Addendum: The following paragraphs are tailored as follows: Para (c), Period for Acceptance of Quotes. The quoter agrees to hold the prices in its quote firm for 60 calendar days for the date specified for receipt of quotes. Pare (e), Multiple Offers. Multiple quotes will not be accepted. Interested parties may submit a written quote in accordance with FAR 52.212-1 and the attached CLIN structure. Oral quotes will not be accepted. Quotes must be submitted on an all or none basis. Your quote must include discount terms, delivery date, tax identification number, cage code, and DUNS number. To be eligible to receive an award resulting from this RFQ, quoters must be registered in the DoD Central Contractor Registration (CCR) database, no exceptions. To register, please apply via the Internet at http://www.ccr.gov or by calling 1-888-227-2423. Quoters must complete the Representations and Certifications in the ORCA database at http://www.bpn.gov/. FAR 52.212-2, Evaluation-Commercial Items. The Government will award a firm-fixed price contract resulting from this solicitation to the lowest priced, responsible quoter submitting the quote that provides the best value to the Government. Since award will be based on initial responses, quoters are highly encouraged to quote your most advantageous pricing in your initial response. All responses that meet the criteria contained within will be considered. Award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certifications--Commercial Items; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; Addendum: para (c) Changes is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items; FAR 52.219-1 Alt 1, Small Business Program Representations, FAR 52.219-6 Notice of Small Business Set-Aside; FAR 52.222-50, Combating Trafficking in Persons, FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.233-3, Protest After Award; FAR 52.252-2, Clauses Incorporated by Reference, fill in: http://farsite.hill.af.mil or http://www.arnet.gov. FAR 52.252-6, Authorized Deviations in Clauses, fill in: Defense Federal Acquisition Regulations Supplement (48 CFR Chapter 2), DFARS 252.204-7003, Control of Government Work Product, DFARS 252.204-7004, Central Contactor Registration, (52.204-7) Alternate A, DFARS 252.212-7001(Deviation), Contract Terms and Conditions Required to Implement Statutes of Executive Orders applicable to Defense Acquisition of Commercial Items, DFARS 252.225-7001, Buy American Act and Balance of Payment Program; and DFARS 252.232-7003, Electronic Submission of Payment Requests. Quotes may be faxed to SSgt Rebecca M. Bishop at (210) 671-0674 or e-mailed to rebecca.bishop@lackland.af.mil. Quotes must be submitted no later than 1500 hours (3:00) PM CST, 28 September 2007.

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 238210
New
Federal
DCF3 PROJECTION SYSTEM
Solicitation # A070977
The Department of Defense, specifically the 502 Cons Cl under the Office of the Air Force, is issuing a sources-sought Request for Information (RFI) for the DCF3 Projection System, solicitation number A070977. The objective is to identify capable providers for the installation of standalone audio-visual (AV) classroom equipment in sixteen classrooms at the BMT DCF3 (Building 9270) located at JBSA-Lackland, Texas. The scope of work includes providing all personnel, equipment, and materials to install laser projectors, zoom lenses, lecterns, scaling switchers, and associated cabling. The system must operate as a standalone solution and is strictly prohibited from interfacing with the Air Force network. Key deliverables include the integration of Apple Government-Furnished Equipment, the provision of technical documentation, and the delivery of user training for staff. Technical requirements specify that projectors and extension columns must be Trade Agreement Act (TAA) compliant, and touch panels must be FCC Class A certified. The contractor is responsible for ensuring high video resolution and sound quality, with final acceptance based on a post-installation walkthrough and inspection at the project site. Security requirements are stringent, requiring criminal history checks and background investigations for all personnel accessing the base, as well as strict adherence to Force Protection Condition procedures and a total prohibition of weapons on site. This RFI is strictly voluntary and is not a formal solicitation for quotes; interested parties must submit their capabilities and open-market pricing via email to Tommie Low by October 27, 2026, at 10 a.m. CST.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 238220
New
Federal
Brand Name or Equal - WaterFurnace Model: UBH015R for B3631 & B3635 - Turnkey Replacement
Solicitation # A070764SS
The 502d Contracting Squadron is conducting market research via a Sources Sought Synopsis to identify capable industry sources for the turnkey removal and replacement of 48 ceiling-suspended Dedicated Outside Air System Water-Source Heat Pumps at the JBSA Ft Sam Houston San Antonio Military Medical Center Dormitory Annex, specifically in buildings B3631 and B3635. The project is projected as a Firm-Fixed Priced Purchase Order under NAICS code 238220. The contractor must provide all personnel, equipment, and supervision to install units that meet strict technical specifications, including a 1.25-ton capacity, horizontal ceiling-plenum configuration, and the use of low-GWP refrigerants such as R-454B or R-32, as R-410A is strictly prohibited. A critical requirement is that replacement units must fit through existing access openings measuring approximately 3 feet 11.5 inches by 2 feet to avoid structural demolition. The scope of work includes the integration of the units into the central Building Automation System via BACnet IP/MSTP and the use of AHR/ISO 13256-1 certified water-to-refrigerant coaxial heat exchangers. Performance must be completed within 275 days of award. Interested respondents must provide company identification, SAM.gov certifications, and confirmation that technicians hold EPA Section 608 Universal Certifications. Small business prime contractors must also verify they can cover at least 51 percent of the contract cost with their own personnel. Responses are due by October 26, 2026, and must be submitted in PDF format with a maximum length of ten pages, excluding equipment cut sheets.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

7 days ago

DEADLINE

in 6 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS