This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HARPOON WARHEAD SECTION WOODEN CRATES

Closed

N0018924Q0338Federal

Submission Closed07/03/2024, 02:00:00 PM UTC

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 materials-only procurement issued by the NASA Shared Services Center for the furnishing and delivery of new, unused heavy-duty pallet rack components to support warehousing at the Stennis Space Center in Mississippi. This is a brand name or equal requirement for components that must be finished in NASA Blue using a durable industrial finish. The scope is strictly limited to the supply of materials; no installation, assembly, anchoring services, or on-site labor are authorized. Delivery is specified as FOB Destination to SSC Logistics Building 2204, with a required delivery window between September 30, 2026, and October 15, 2026. This opportunity is a total set-aside for small businesses under NAICS code 321920. Award will be granted based on the lowest price technically acceptable (LPTA) offer, provided the offeror is responsible and the quote demonstrates that all technical requirements can be met satisfactorily. Offerors must be registered in the System for Award Management and submit their quotes to McKenzie Hanson by 3:00 p.m. CT on October 22, 2026. Required deliverables include the rack components along with packing lists, bills of lading, product data sheets, and manufacturer warranties.

NASA Shared Services Center

POSTED

DEADLINE

Treated Wood Products SupplierThis subcontract opportunity with the Virginia Department of Transportation involves the supply of preservative-treated southern yellow pine for prime contractors working on highway construction projects across various counties. The scope of work includes providing sawn products, boards, lumber, and timber treated with CCA, Creosote, PCP, or DCOI. All supplied materials must strictly adhere to SE236 specifications and AWPA retentions as outlined in Table 1, with the supplier responsible for delivery to the designated project sites. The solicitation was posted on October 16, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 321920, this contract focuses on the procurement of specialized treated wood products to support state infrastructure improvements.

Virginia Department of Transportation

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletization of six units for shipment to the DLA Distribution Depot at Tinker AFB. All activities must adhere to strict military standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, utilizing MIL-SPEC materials and industrial labeling systems. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 321920. Interested parties should note the response deadline of October 23, 2026, for this requirement performed at Tinker AFB.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and ISPM-15 Crating ServicesThis subcontract involves providing specialized packaging and crating services for prime contractors supporting US Army Aviation and Missiles Command projects. The scope of work requires the construction of shipping containers that adhere to MIL-STD-2073-1 Level of Pack B standards and the application of markings in accordance with MIL-STD-129. All wood packaging materials used must be ISPM-15 compliant to ensure the delivery of fully packed units ready for shipment. Managed by the Department of Defense under agency W6QK Acc-Rsa, the work is to be performed at Fort Bliss, Texas. The opportunity falls under NAICS code 321920, with a response deadline set for November 26, 2026.

POSTED

DEADLINE

Hardwood Skid Fabrication and SupplyThis subcontract involves the fabrication and supply of 10 custom hardwood skids for prime contractors supporting DLA Fleet Readiness Center projects. The skids must be manufactured according to NSN 8145LN0027403 using clean, dry hardwood lumber that is free from oil, dirt, and organic matter. All deliverables must comply with MIL-STD-2073-1 and ASTM D3951 standards, while adhering to the sourcing requirements of the Buy American Act. The project is managed under NAICS code 321920 for the Department of Defense, specifically the DLA Fleet Readiness Center DLA PSC. Performance of the contract will take place in Cherry Point, North Carolina. Interested parties should note the response deadline of October 22, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Manufacturing of 105mm M20 Cannon ContainersThis small business set-aside subcontract involves the manufacturing of 30 heavy-duty 105mm M20 cannon containers for prime contractors supporting Watervliet Arsenal projects. The contractor is responsible for fabricating the units according to Drawing 11580213 using PM Compliant heat-treated wood, which requires the use of industrial woodworking equipment and valid PM Compliant Wood Certifications. The scope of work includes the production of first article units for government testing and the preparation of contract data in accordance with DD Form 1423. Final deliverables consist of the 30 completed containers along with all associated technical certifications. The project is managed under the Department of Defense through the W6QK Acc Wva agency.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for supplying packaging materials and performing final packing for prime contractors, specifically involving the fabrication of bags and the delivery of three individually packaged and marked cylinder sleeves. All work must be performed in accordance with MIL-B-117 for bag fabrication, MIL-STD-2073-1E for packaging, and MIL-STD-129 for shipment marking, with a strict requirement for knowledge of DLA RP001 packaging standards. The project is based in Bremerton, Washington, with final deliveries destined for the Distribution Depot Puget Sound. This opportunity falls under NAICS code 321920 and is managed by the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ISPM-15 Compliant Packaging & CratingThis subcontract opportunity with the Department of Defense, specifically Al DLA Aviation At Huntsville, involves the supply and fabrication of specialized shipping containers and crates for prime contractors working on CH-47 Chinook projects. The contractor is required to produce containers that meet strict aerospace storage requirements, utilizing moisture-barrier materials and ISPM-15 certified heat-treated lumber. To ensure the quality of critical items, all fabrication must adhere to AS 9100 or ISO 9001 standards. The project falls under NAICS code 321920 and requires the delivery of fully certified and compliant storage solutions. Interested parties should note that the response deadline is November 5, 2026, with the performance location associated with zip code 73145.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

SWEEPS FOR WATERVLIET ARSENAL

Solicitation # W911PT27QA007

Solicitation W911PT27QA007 is a total small business set-aside for the procurement of specific sweeps for the Watervliet Arsenal in New York. The requirement consists of two line items: 318 intermediate v-cut sweeps (size 6 x 8) and 201 bottom v-cut sweeps, both conforming to drawing 35-SV-2B for 155/185 mm. The government intends to award a single firm-fixed-price purchase order to the responsible offeror who submits the lowest evaluated bid that meets all material requirements. All deliverables must be delivered FOB Destination to the Watervliet Arsenal by December 21, 2026. The contract mandates strict adherence to technical drawings and includes requirements for unique item identification (UID) per MIL-STD-130 for high-value and specified low-value items. Security is a primary concern, as the drawings contain critical military technology; therefore, contractors must comply with non-disclosure agreements and safeguarding covered defense information per DFARS 252.204-7012. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Evaluation will be based on price, technical compliance, and responsibility criteria under FAR 9.104, with additional consideration for Buy American and Balance of Payments policies.

POSTED

DEADLINE

MIL-STD-2073 Compliant Packaging ServicesThis subcontract opportunity with the Department of the Navy's Navsup Weapon Systems Support involves providing specialized packaging and crating services for repaired NRP Bottles. The selected contractor will be responsible for packaging RFI units using MIL-SPEC materials in strict accordance with MIL-STD-2073 to ensure that units are properly labeled and protected against damage or degradation during shipment. The work will be performed in Philadelphia, Pennsylvania, under NAICS code 321920. Interested parties must submit their responses by the deadline of November 2, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

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/FSC codes 8115 and 8135 and NAICS 321920. This is a total small business set-aside where BPA calls will not exceed the Simplified Acquisition Threshold, and vendors will compete at the call level. Master BPAs will be issued on a six-month rotation through June 2029, with submission deadlines of April 30 for June awards and October 31 for December awards. To be considered, interested companies must provide a cover sheet with official company details, documentation of capabilities and expertise, and a price list. A critical requirement is the submission of at least three past performance references, which will be evaluated based on customer satisfaction, timeliness, technical success, program management, and quality. Additionally, vendors must maintain active accounts in the System for Award Management (SAM) and the Procurement Integrated Enterprise Environment (PIEE) for invoicing and receiving reports.

Nswc Indian Head Division

POSTED

28 days ago

DEADLINE

in about 2 years

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$61,112.25

NAICS

321920 - Wood Container and Pallet Manufacturing

Place of Performance

Yorktown, VA, 23691, USA

Set-Aside

SBA

Awardee

MIL-SPEC PACKAGING OF GA., INC.

Award Issued Date

08/06/2024, 12:00:00 AM UTC

Documents

Q&A for Solicitation N0018924Q0338 REV1

1 page · q-and-a

High

RFQ N0018924Q0338 - Harpoon Warhead Section Wooden Crates

rfq

High

Shipping Container Drawing SC72B129000-1001 Rev N - Harpoon Missile Warhead

specifications

High

Q&A for Solicitation N0018924Q0338

q-and-a

Low

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

2 updates

PhaseClosed

PostedJun 24

Combined Synopsis

Notice updatedJun 28

Notice details unchanged. Attachments may have changed.

Deadline changedJul 1

Response deadline changed from Jul 2, 2024 to Jul 3, 2024.

Response DeadlineJul 3

Deadline has passed

Submission Closed

07/03/2024, 02:00:00 PM UTC

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

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts2 people available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Connie Totaro

Amber Geusic

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquisition Procedures, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on beta.sam.gov. The internal RFQ number is N0018924Q0338. This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-05 (effective 22 May 2024) and DFARS Publication Notice 20240530 (effective 30 May 2024). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html The NAICS code is 321920 and the Small Business Standard is 500 (number of employees). The Government intends to award a single-award Indefinite-Delivery, Indefinite-Quantity type contract with Firm, Fixed-Price (FFP) provisions from this solicitation. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate under the authority of FAR Part 13. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. This notice of intent is a request for competitive quotes and all quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. CLIN Description Quantity 0001 Harpoon Warhead Section Wooden Crates 75 Each ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0001 75 Each HARPOON WARHEAD SECTION WOODEN CRATES FFP Harpoon Warhead Section Wooden Crates. These crates are to be produced IAW drawing SC72B129000-1001 REV N. Also, the crates are preserved with copper 8 and require a performance-oriented packaging (POP) certification in accordance with DOT packaging regulations, by certified vendor. FOB: Destination MILSTRIP: N6116224RC009FR PURCHASE REQUEST NUMBER: N6116224RC009FR PSC CD: 8140 Delivery Address: NMCLANT Yorktown VA Bldg. 2021 Cloverdale RD Yorktown, VA 23691 Required Delivery Date: 01 August 2024 Please review the following applicable attachments: Attachment I - Shipping Container Warhead Harpoon Missile, (drawing SC72B129000-1001 REV N) This announcement will close at 10 AM EST 02 July 2024. All responsible sources may submit a quote to Connie Totaro and Amber Geusic at connie.m.totaro.civ@us.navy.mil and amber.m.geusic.civ@us.navy.mil NO LATER THAN 10 AM EST TUESDAY 02 JULY 2024. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, business size, and payment terms. The quote shall explicitly confirm that the quoter can meet all of the Technical Requirements and provide all of the Deliverables within the required delivery. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.