This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FIBERBOARD SHEET 120"X72" SW WR

Awarded

SP330027F0023Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322211

New

Federal

Military Specification Packaging Material SupplierThis subcontract opportunity, issued by the Department of Homeland Security under agency CG-SEA-C21, seeks a supplier for certified packaging materials to support prime contractors on Department of Defense projects. The required materials must adhere to strict military and industry standards, including MIL-STD-3010 test procedures, MIL-DTL-117 and MIL-DTL-6060 bags, and ASTM D5168 triple wall corrugated containers. Additionally, fiberboard boxes must meet ASTM D1974, and all supplies must comply with ASTM D3951, ASTM D1974, and ASTM D5168 standards. The procurement is designated as a total Small Business Set Aside under NAICS code 322211. Interested parties must submit their responses by the deadline of November 13, 2026, at 2:00 PM. The selected supplier will be responsible for delivering these certified materials directly to the prime contractor to ensure all military specifications are met.

POSTED

DEADLINE

PR21186 5Z011-260119 RFSO Boxes for storage of artifacts

Solicitation # WS5616365216

The Department of Public Works and Government Services is seeking to establish up to three National Individual Standing Offers for the procurement of archival boxes to be delivered to Library and Archives Canada locations in Winnipeg and the National Capital Region. The requirements are divided into three distinct categories, with one standing offer potentially awarded for each category. Each awarded standing offer will remain in effect for an initial term of three years, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by the deadline of November 17, 2026, as late submissions will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

ESD/EMI Protective Packaging ServicesThis subcontract involves providing DOD-qualified protective packaging services for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The primary scope of work focuses on the packaging of magnetic contactors to ensure protection against Electrostatic Discharge and Electromagnetic Interference. All materials used must strictly comply with MIL-PRF-81705 and MIL-STD-129 standards, and the provider must maintain DOD-qualified packaging certification. The finalized, packaged, and labeled products are to be delivered to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 322211 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Direct Action Shock Absorber ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture and supply of 74 Direct Action Shock Absorbers, identified by NSN 2510015932844. The selected provider must fabricate the units according to strict government specifications, delivering the completed shock absorbers along with essential technical documentation, including manufacturing drawings, process operation sheets, and shock extension reports compliant with MIL-S-901. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and falls under NAICS code 322211. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Performance for this contract will take place in Texarkana, Texas, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ESD-Certified Protective Packaging and ShippingThis subcontract involves providing electrostatic discharge protective packaging for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the implementation of ESD control programs utilizing Type I and Type III barrier materials in accordance with MIL-PRF-81705 and cushioning standards per A-A-59136. All deliverables must adhere to MIL-STD-2073-1E packaging data standards to ensure microcircuits are properly packaged, labeled, and ready for shipment. The project is managed under NAICS code 322211 for the Department of Defense, with the place of performance located in Columbus, Ohio. Interested parties should note the response deadline of November 19, 2026, for this specialized packaging and shipping requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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 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

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

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

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

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

4 days ago

DEADLINE

in 2 days

AI Contract Overview

Defense Logistics Agency award SP330027F0023 is a delivery order issued on October 15, 2026, to Ponderosa Packaging Corp. for a total contract price of 28,000.00 dollars. This order falls under the broader Indefinite Delivery/Indefinite Quantity multiple award contract SP330024D0008, which was established on May 6, 2024, as a total small business set-aside under NAICS code 322211. The overarching contract provides for the procurement of weather-resistant and domestic corrugated fiberboard shipping boxes and sheets for DLA warehousing and distribution sites through a five-year ordering period ending May 5, 2029. This specific delivery order utilizes firm-fixed pricing for the supply of fiberboard sheets in three distinct sizes: 120 by 72 inches, 120 by 48 inches, and 96 by 48 inches. The materials are designated for delivery to the DLA Distribution San Joaquin Base Supply Warehouse. The award ensures the availability of essential packaging materials required for federal logistics and distribution operations.

General Info

DLA awarded Ponderosa Packaging $28,000 for fiberboard sheets delivered to San Joaquin Base.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$28,000

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

PONDEROSA PACKAGING CORP.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SP330027F0023 posted on DIBBS. Awardee: PONDEROSA PACKAGING CORP. (CAGE 04QU9) Total Contract Price: $28,000.00 Award Date: 10-15-2026 Delivery order under: SP330024D0008 Line items: - FIBERBOARD SHEET 120"X72" SW WR (NSN/Part 8135N00000703, PR 7018659171) - FIBERBOARD SHEET 120"X48" SW WR (NSN/Part 8135N00000666, PR 7018658976) - FIBERBOARD SHEET 96"X48" SW WR (NSN/Part 8135N00000673, PR 7018658975)