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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

COVER, PALLET 54"W X 60"L, 1 MIL, CLEAR

Awarded

SP330026P1009Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$816.45

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BUCKEYE LOGISTICS LLCView Profile

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

(1)

SP330026P1009.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SP330026P1009 posted on DIBBS. Awardee: BUCKEYE LOGISTICS LLC (CAGE 90L24) Total Contract Price: $816.45 Award Date: 08-11-2026 Line items: - COVER, PALLET 54"W X 60"L, 1 MIL, CLEAR (NSN/Part 8105N00007756, PR 7017561457)

Similar Contracts

Same NAICS industry code

Protective Plastic Tape Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of protective plastic tape, identified by NSN 9390013828391. The contractor serves as the sole approved manufacturer, ensuring that all produced materials strictly adhere to required military specifications. The project is categorized under NAICS code 326112 and was posted on August 11, 2026. This agreement establishes the production and delivery requirements necessary to support agency operations through the provision of specialized protective taping materials.

Defense Logistics Agency

POSTED

DEADLINE

68/P Helmet Shell Assembly Fabrication

Defense Logistics Agency

POSTED

DEADLINE

Supply of 1-Mil Clear Gusseted Pallet Covers (48"x48"x34")This subcontract with the Defense Logistics Agency involves the supply, packaging, and FOB destination delivery of five rolls of 1-mil clear gusseted pallet covers. Each roll must contain 100 pre-cut and perforated covers measuring 48 by 48 by 34 inches. The deliverables must strictly comply with ASTM D3951 standards and meet the specifications for NSN 8105-N00007756. The contract is categorized under NAICS code 326112 for plastics packaging materials.

Defense Logistics Agency

POSTED

DEADLINE

Supplier: Electrical Conduit (PVC/HDPE)

City of Arcadia

POSTED

DEADLINE

Barrier Material Manufacturing and Supply

DLA Distribution

POSTED

DEADLINE

in about 19 hours

8135 - Barrier Material for Red River

Solicitation # SP3300-26-Q-0244

The contract seeks barrier material for use along the Red River under solicitation number SP3300-26-Q-0244, with a proposed award to a small business as part of a total Small Business Set Aside. The North American Industry Classification System code 326112 indicates the requirement is for plastic product manufacturing, specifically related to extruded or molded materials suitable for environmental or hydraulic barrier applications. The solicitation was posted on August 10, 2026, with responses due by August 14, 2026, at 9:00 PM Eastern Time. Performance is required in Texarkana, Texas, with delivery or installation targeting the Red River corridor. The contracting activity is managed by the Department of Defense through DLA Distribution, based in New Cumberland, Pennsylvania, with Adam Pennartz serving as the primary point of contact for inquiries or submissions. The opportunity is listed as a combined solicitation, indicating potential integration of both procurement and contractual obligations under a single process.

DLA Distribution

POSTED

DEADLINE

in about 19 hours

Food Packaging Supply for Single-Serve CupsThe contract requires the supply of food-grade, single-serve plastic cups and associated packaging materials specifically designed for cheese dip products, with strict adherence to food safety standards and shelf stability requirements. All materials must meet applicable regulatory criteria for direct food contact, ensuring product integrity and consumer safety throughout the distribution and storage lifecycle. The packaging must maintain product quality under normal retail conditions and support efficient handling, labeling, and display for end-market use. This is a subcontract opportunity issued by the state of Utah, with a response deadline of August 17, 2026. The North American Industry Classification System code 326112 indicates the focus is on plastic packaging production, and bidders must demonstrate capability in manufacturing compliant, scalable packaging solutions. There is no set-aside designation, and performance location details are unspecified, though the agency is operating under Utah’s procurement framework. Interested parties must submit proposals prior to the deadline to be considered for award.

POSTED

DEADLINE

Clear Vinyl - IW260238 - Pillows

Solicitation # IW260238

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW260238 to establish a purchase order for the procurement of clear vinyl, which will be utilized in the production of pillows. This SLED procurement is categorized under NAICS code 326112 for plastic packaging materials and unlaminated foil manufacturing. The place of performance for this contract is within the state of Texas. The solicitation was posted on July 31, 2026, with a response deadline of August 14, 2026. All proposals must be submitted electronically via the TDCJ Procurement Portal on Bonfire Hub, as physical submissions are not accepted. Daton Splawn serves as the primary procurement contact. While the provided documentation outlines administrative requirements and submission protocols, it does not specify the contract value, detailed technical specifications, evaluation factors, or specific delivery schedules. Invoicing must be handled electronically through the Euna Procurement system.

Texas Department of Criminal Justice

POSTED

DEADLINE

in about 19 hours

Supply of MIL-PRF-121 Type I Barrier Material (Poly Laminated Kraft Paper)The contract entails the manufacture and supply of 36 rolls of poly laminated kraft paper barrier material, each measuring 36 inches in width and 200 yards in length, strictly conforming to MIL-PRF-121 Type I specifications. This material must exhibit waterproof, flexible, heat-sealable, and grease-proof characteristics to meet rigorous military performance standards. The requirement is part of a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 326112, which pertains to plastic film and sheet manufacturing. The solicitation was posted on July 20, 2026, and the material is intended for use in defense-related applications where durable, high-performance barrier properties are essential. The place of performance and point of contact details are not specified, but the contract award can be tracked via the provided DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Closed-Cell Polyethylene Foam Cushioning Material

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Black Plastic Sheet Material

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Polyethylene Bagging and Folding for Military Apparel

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Nitrate Reagent SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of nitrate reagent. The specific item is identified by NSN 6810014943683 and manufacturer part number 21061-69, with the final delivery destination set for Camp Kinser, Japan. The contract is categorized under NAICS code 325998 and was posted on August 13, 2026. It is formally tracked under contract number SPE4AX-26-D-9 to ensure the supply of necessary chemical reagents for military operations in the specified region.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-194Y

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4820012554255 and part number DI405D1532BSC12-03 from OIC Valve Corp. The item is designated as a critical application item and must be delivered FOB destination to the USNS Guadalupe within 20 days. The original required delivery date is set for August 11, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and MIL-STD-129 marking. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0299

This contract, identified as SPE8E7-26-Q-0299, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of commercial off the shelf flashlights, specifically part number 14513 from Streamlight Inc. The order consists of nine line items totaling 41 units, with delivery required within 60 days after the order is received. Shipments are destined for various locations, including the USNS Wally Schirra, USNS Cesar Chavez, Sweihan Air Base, and Fort Wainwright, Alaska, as well as the Royal Jordanian Air Force in Jordan. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing MIL-STD-129 for marking and labeling and RP001 for palletization. If the materials are deemed hazardous under FED-STD-313, they must be packaged according to requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. Inspection and acceptance will take place at the destination, with the shipping terms set as FOB Origin.

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5156

This contract, issued by the Defense Logistics Agency, is for the procurement of two signal horns, identified by NSN 6350-01-651-1624 and Fiamm Technologies Inc part number 7227421. The solicitation number is SPE8E8-26-T-5156, with a required delivery date of August 11, 2026, and a delivery timeline of 20 days after order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Commander Naval Air Force Pacific Fleet at Naval Air Station North Island in San Diego, California. Strict adherence to DLA packaging requirements is mandatory, specifically RP001 and MIL-STD-129, with packaging standards varying based on whether the material is classified as hazardous under FED-STD-313. The contract also incorporates several technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5155

This solicitation issued by the Defense Logistics Agency under number SPE8E8-26-T-5155 is for the procurement of two air conditioning filter elements, identified by NSN 4130-00-106-9766. The required filters must have nominal dimensions of 25 inches in length, 14 inches in width, and 1 inch in thickness, with a face velocity of 360 FPM. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. This is a fully competitive procurement based on military and federal specifications.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2216

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for one power supply unit, part number GRSLPFC11-12476-1, manufactured by Technology Dynamics, Inc. The item is classified as a commercial restricted source item requiring government engineering source approval. It contains a sealed lead acid battery with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with shipping destined for the USS John S McCain. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and the shipment must be sent via the fastest traceable means as a high-priority NMCS delivery.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-195F

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of safety relief valves, specifically NSN 4820015275298, used in oil and water separators. The requirement is split across four contract line items totaling seven units, destined for the USS Paul Ignatius, USS William P Lawrence, USS Truxtun, and USS Ralph Johnson. Delivery is required within 20 days, with FOB destination and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4755

This solicitation from the Defense Logistics Agency is for the procurement of one storage battery, identified by NSN 6140-01-481-1199. The contract requires delivery within 20 days after receipt of order and falls under NAICS code 335910. The procurement is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, all packaging must adhere to RP001 DLA requirements.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-195C

This contract is a solicitation from the Defense Logistics Agency for the procurement of one copper alloy ball valve with a .25 inch size, 4 PSI set pressure, and male NPT end connections. The item is identified by NSN 4820-01-561-9487 and is associated with several approved part numbers from Adrick Marine Group and Mueller Refrigeration Products. The delivery is required within 20 days after receipt of order, with a final required delivery date of August 11, 2026, shipping FOB Origin to the USS Iwo Jima. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2218

This contract, solicitation number SPE7L7-26-Q-2218, is for the procurement of storage batteries (NSN 6140-01-203-4912) under a firm fixed price agreement. The total requirement is split across five line items, totaling 25 units, with delivery expected 60 days after the order is placed. The items are designated as critical application items and must adhere to specific technical data packages and standards, including SAE-J537-2016 and MIL-STD-129R. Key requirements include a Type I shelf life of 60 months and strict adherence to hazardous materials packaging, marking, and shipping regulations. Due to previous damage reports, the cushion thickness for packaging has been upgraded to 2 inches. Inspection and acceptance will occur at the point of origin, with shipments destined for locations including Osan Air Base in South Korea. The contract also mandates compliance with DLA packaging requirements and specific sampling methods according to MIL-STD-1916 or ASQ H1331.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2107

This contract is for the procurement of 120 feet of hot rolled, annealed steel composite 416 metal bar with a 5.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole foot lengths and adheres to ASTM A582/A582M and SAE AMS2806 standards. Delivery is required within 5 days of order to the USA Depot in Tobyhanna, Pennsylvania, with a quantity variance allowed of plus 10 percent and minus 0 percent. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and ensure continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are applied via stamping or stenciling. Packaging and marking must follow MIL-STD-129 and ASTM A700 requirements to avoid product rejection.

Iron and Steel Forging

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2108

This contract is for the procurement of 60 feet of extruded flat aluminum alloy bars, specifically alloy 5086 with H-111 temper. The material must be 0.500 inches thick, 2.000 inches wide, and supplied in whole foot lengths between 8 and 12 feet. Delivery is required within 5 days to a destination in Yokosuka, Japan, with a quantity variance allowed of plus 10 percent and minus 0 percent. Compliance with the Qualified Suppliers List for Distributors is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking requirements, including the contract delivery order number, NSN, and material specifications. Packaging and preservation must follow MIL-STD-129 and ASTM B660 standards, and the product must meet various technical specifications including SAE AMS-QQ-A-200/5B and ASTM B666.

Nonferrous Forging

POSTED

about 9 hours ago

DEADLINE