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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ENF Placerville Nursery CON-FY26 Wax Box (Supply) Purchase

Awarded

127EAS26P0005Federal

Contract Overview

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

General Info

Agency

Department Of Agriculture → Csa Southwest 2 Usda-FsView Agency

Contract Value

$30,000

NAICS

322211 - Corrugated and Solid Fiber Box ManufacturingView NAICS

Place of Performance

Camino, CA, USA

Set-Aside

SBA

Awardee

PACKFORM USA LLCView Profile

Award Issued Date

02/03/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedFeb 3

Award Notice

AwardedFeb 3

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 Agriculture → Csa Southwest 2 Usda-Fs

Contacts1 person available

OfficeAlbuquerque, NM, 871023498, USA

Organization / Agency

Department Of Agriculture → Csa Southwest 2 Usda-Fs

View Agency Profile

Office AddressAlbuquerque, NM, 871023498, USA

Contacts

Klenise Wallace

contact@example.gov

Full Description

Show more

Award Notice.

Contract Award Date. 02/02/2026

Project Title/Subject. ENF Placerville Nursery CON-FY26 Wax Box (Supply) Purchase

Description. The United States Forest Service (USFS) Eldorado National Forest (ENF) - Placerville Nursery FY26 Wax Boxes order is a supply purchase of 10,000 waxed fiberboard boxes used to box and safely transport conifer seedlings from the Placerville Nursery to multiple locations across the state of California, Nevada, and Idaho in support of reforestation efforts.

Solicitation No. 127EAS26Q0010

Contract Type. Firm Fixed Price

Contract Award No. 127EAS26P0005

Contractor. Packform USA, LLC.

Total Contract Value. $30,000.00

Similar Contracts

Same NAICS industry code

Solicitation # SPE2DS-26-T-414G

This solicitation from the Department of Defense Medical Supply Chain for the Mountain Home Air Force Base involves the procurement of sterile abdominal pads. The specified product is an 8 by 10 inch all-absorbent rectangular pad featuring a nonwoven outer layer, a cellulose center for lateral fluid dispersion to prevent pooling, and a hydrophobic back with sealed edges. The items are supplied in packages of 360 units, identified by NSN 6510-01-598-1988. The contract requires adherence to DLA packaging requirements and the removal of government identification from non-accepted supplies. The delivery timeline is set for 20 days after receipt of order. This procurement is managed under solicitation number SPE2DS-26-T-414G with a response deadline of September 15, 2026, and falls under NAICS code 322211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

APPLICATOR, COMPOUND BE

Solicitation # SPE2DS-26-T-414F

This solicitation, identified as SPE2DS-26-T-414F and issued by the Department of Defense Medical Supply Chain MD SURG FSF, is for the procurement of one package of 160 compound benzoin tincture impregnated applicators under NSN 6510-01-594-5708. These sterile 0.66 cc vials are intended for use as an adhesive adjunct to enhance the adhesion of surgical tape and adhesive wound closures. Due to the flammable nature of the product, it must be stored below 40 degrees Celsius and kept away from excessive heat and humidity. The contract mandates a total shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number in accordance with MMS1A standards. Delivery is required within 20 days after receipt of order. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Military-Grade Packaging Material Supplier

Sflc Procurement Branch 1(00080)

POSTED

about 15 hours ago

DEADLINE

MIL-STD Packaging and Marking Services

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Digital Microcircuit Supplier

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Custom Double-Walled Corrugated Cartons

DLA Distribution

POSTED

DEADLINE

Solicitation # SP330026Q0272

The Department of Defense, through DLA Distribution, is seeking a provider for boxes under solicitation SP330026Q0272. This combined contract opportunity is specifically set aside for Historically Underutilized Business HUBZone firms under NAICS code 322211. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 11, 2026. The primary point of contact for this requirement is Joshua J. Derr, who can be reached via email or phone for further inquiries regarding the specific item descriptions and submission process.

DLA Distribution

POSTED

DEADLINE

Flooring Material Supply

Career Systems Development Corporation

POSTED

DEADLINE

High-Impact Mural Protective Panel FabricationThis subcontract for the Department of Defense involves the fabrication of six high-impact resistant transparent panels for projects at the Naval Nuclear Power Training Command. Each panel must measure 7 by 14 feet and be constructed from architectural-grade polycarbonate or acrylic featuring anti-glare, UV-resistant, and scratch-resistant finishes. To ensure safety, all edges must be routed and beveled, and all materials must strictly adhere to DoD and NFPA fire safety standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 322211. The project is managed by the FA4418 628 Cons Pk office with performance taking place in zip code 29404. Interested parties must submit their responses by the deadline of September 11, 2026.

FA4418 628 Cons Pk

POSTED

DEADLINE

SPRRA1-26-Q-A009

Solicitation # SPRRA1-26-Q-A009

The Defense Logistics Agency is conducting market research through a Sources Sought Synopsis to identify qualified manufacturers for shipping and storage components, specifically part number 114E5918-8, to support the CH-47 Chinook weapon system. This effort falls under NAICS code 322211 and is currently managed under limited source procurement because the government does not own the necessary data rights and reverse engineering is deemed uneconomical. The agency is seeking to determine if future requirements can be competed or set aside for small businesses, including 8(a), Hubzone, and service-disabled veteran-owned concerns. Interested contractors must be capable of managing the entire production process, including supply chain management, logistics, and obsolescence issues. They are also responsible for all recurring and nonrecurring engineering costs associated with becoming a qualified source. This announcement is for informational purposes only and does not constitute a formal solicitation or a promise of a future contract. Potential sources are encouraged to seek approval through the AvMC public website to be eligible for future opportunities.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 18 hours

Window Unit SupplyThis subcontract involves the supply of exterior window units for a remodel project at the Joint Forces Headquarters for the West Virginia Army National Guard in Charleston. The selected provider will be responsible for delivering between 14 and 20 window units that adhere to Comm Code 72000000 and all relevant project technical specifications. Deliveries must be made directly to the project site or the prime contractor's facility. The opportunity is categorized under NAICS code 322211, with a response deadline of September 14, 2026.

POSTED

DEADLINE

Commercial Carpet Tile Material SupplyThis subcontract opportunity is for the supply of commercial carpet tiling for prime contractors working on Department of Defense facility projects at JBSA Fort Sam Houston. The scope of work involves the delivery of approximately 5,800 square feet of tufted pile carpet to Building 145, specifically requiring a textured pattern loop with a pile height of 0.128 and a density of 5062. All materials must meet the specified technical requirements, and delivery personnel are required to comply with JBSA base entry protocols. The contract is designated as a total Small Business Set Aside under NAICS code 322211. It was posted on September 3, 2026, with a response deadline of September 10, 2026. The project is managed by the Department of Defense through the FA3016 502 Cons Cl agency.

FA3016 502 Cons Cl

POSTED

DEADLINE

in about 12 hours

More opportunities from Department Of Agriculture → Csa Southwest 2 Usda-Fs

Same awarding agency

Vehicle Recompete: Bpa 127EAT23A0003Blanket Purchase Agreement 127EAT23A0003 is a contract managed by the Department of Agriculture's Csa Southwest 3 Usda-fs office to provide regional vault toilet and septic tank pumping services within the Central Sierra Zone. The agreement has an IDV ceiling of 7,500,000 dollars and an ordering period that extends through September 25, 2027. The contract supports various locations including the Tahoe National Forest, specifically serving the South Yuba River and American River Ranger Districts, as well as the Sugar Pine and I-80 area campgrounds. While there are currently no active task orders, previous high-value calls have been issued for toilet pumping services. The contract is classified as likely to be competed again in the future.

Septic Tank and Related Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 127EAT22A0013Blanket Purchase Agreement 127EAT22A0013 is a contract managed by the Department of Agriculture's CSA Southwest 3 USDA-FS office to provide regional vault toilet and septic tank pumping services for the Central Sierra Zone within the Pacific Southwest region. The agreement has an IDV ceiling of 7,500,000 dollars and an ordering period that extends through September 25, 2027. The contract utilizes NAICS code 562991 and has previously issued task orders to Plumas Sanitation, Inc, including services for the Yuba River North and Mount Hough Road locations. A pre-forecast indicates that this vehicle is likely to be subject to a recompete.

Septic Tank and Related Services

POSTED

DEADLINE

Floor Care and Maintenance

Carpet and Upholstery Cleaning Services

POSTED

DEADLINE

Janitorial Supplies and Consumables

Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

DEADLINE

Restroom Sanitation and Supply Replenishment

Janitorial Services

POSTED

DEADLINE

Routine Interior Janitorial Services

Janitorial Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 650+ contractors already using CLEATUS