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Construction Plywood Material Supply

Active
Federal

Contract Overview

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

General Info

NAICS

321212 - Softwood Veneer and Plywood Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-0102.

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

View the prime solicitation

FRAME SECTION, STRUCTUR

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies construction-grade plywood for prime contractors delivering DLA Weapons Support contracts. Sources and delivers plywood meeting the specific grade and quality requirements for the assembly of vehicular structural frame sections. Delivers bulk construction plywood to the prime fabricator.

Similar Contracts

Same NAICS industry code

NAICS: 321212
DIBBS
Plywood and Engineered Wood Panels SupplyThe contract entails the supply of construction-grade plywood and engineered structural wood panels specifically designated for use in military facilities and temporary structures, ensuring compliance with rigorous durability and performance standards required by defense operations. The materials are intended to support infrastructure needs across various military installations, with an emphasis on structural integrity, weather resistance, and ease of assembly in field conditions. The work is being conducted under a subcontract through the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 321212 indicating the manufacturing of hardwood dimension and structural stock. The contract was posted on July 16, 2026, and is managed under the DLA’s procurement framework, with performance likely distributed across multiple locations as needed for military deployments or facility construction. While specific delivery points and quantities are not outlined in the provided data, the nature of the agency and purpose implies high-volume, mission-critical requirements with strict adherence to military specifications. The procurement is facilitated through the DIBBS portal, indicating its formal integration into DoD contracting systems, and any vendor involved must be prepared to meet strict quality control, certification, and logistics timelines typical of defense-related supply chain demands.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 336320
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DIBBS
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Solicitation # SPE7L4-27-T-0097
Solicitation SPE7L4-27-T-0097 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 29 vehicular compartment heaters, identified by NSN 2540014415673 and Acxeon Air LLC part number J503639. This requirement is specifically set aside for certified Women-Owned Small Business concerns. The contract specifies a delivery timeline of 255 days, with a need ship date of July 2, 2027, and a required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All DLA Master List of Technical and Quality Requirements take precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity safeguarding of covered defense information, and limitations on subcontracting.
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NAICS: 335931
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Solicitation # SPE7L4-27-T-0177
Solicitation SPE7L4-27-T-0177 is a Request for Quotation issued by the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament, for the procurement of four special cable assemblies under NSN 5995017017160. The procurement falls under NAICS code 335931. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of October 19, 2026. The approved source for this item is 80212 4354669, and the government is not providing specifications, plans, or drawings. The successful contractor must deliver the items to DLA Distribution in New Cumberland, Pennsylvania, within 280 days, with a need ship date of July 27, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.204-24 concerning telecommunications and video surveillance equipment. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and a Material Safety Data Sheet must be submitted prior to award.
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about 18 hours ago

DEADLINE

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Solicitation # SPE7L4-27-T-0150
Solicitation SPE7L4-27-T-0150 is a request for quote issued by the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament, for the procurement of three aircraft safety belts under NSN 1680017139203. This is a total small business set-aside under NAICS code 336413, with a preference for HUBZone concerns. The approved source is identified as 54786 112409-5. Quotes must be submitted electronically via the DIBBS portal by October 19, 2026. The government will not evaluate or award contracts to offers involving items produced through additive manufacturing. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 552 days and an original required delivery date of October 31, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, the Buy American Act, and various FAR and DFARS clauses regarding cybersecurity and labor standards is mandatory.
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POSTED

about 18 hours ago

DEADLINE

in 10 days
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