This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lumber

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W911S226U3394Federal

Submission Closed06/16/2026, 03:00:00 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: 321912

New

Federal

E--HAVO Lumber Materials

Solicitation # 140P8226Q0025

This contract seeks the supply of specialized lumber and hardware materials to support the repair and maintenance of the elevated pedestrian boardwalk at the Puʻuloa Petroglyph site within Hawaii Volcanoes National Park. The procurement is a firm-fixed price, total small business set-aside under NAICS code 321912, requiring all offerings to be provided by a certified small business concern. The materials include Douglas fir lumber treated with borated and chemical adjuvant coatings in precise dimensions for decking, framing, joists, and blocking, as well as stainless steel fasteners and gang plates meeting strict corrosion resistance standards. All products must comply with the Buy American Act and be delivered to the rain shed at 1 Crater Rim Drive, HNP, HI 96718, under F.O.B. Destination terms. The period of performance runs from July 1, 2026, to September 30, 2026, with all deliveries required to occur Monday through Thursday between 6:00 AM and 4:00 PM HDT. The contractor is responsible for all logistics, including offloading without park equipment, and must ensure full compliance with rigorous invasive species prevention protocols outlined in the HAVO Invasive Pest SOPs. Vehicles, machinery, and equipment must be thoroughly pressure washed—preferably with hot water—and cleared of mud, dirt, plant debris, frogs, insect infestations including termites, and other vertebrates prior to entry. Coordinated invasive species inspections with NPS representatives, no later than seven days before delivery, are mandatory and may take up to one hour; any shipment found contaminated—particularly with little fire ants—will be rejected and must be treated at the vendor’s expense before reinspection. The Contracting Officer's Representative will inspect materials at the time of delivery, and non-conforming items must be replaced at no cost to the government. Invoicing must be submitted electronically through the Treasury’s IPP system on company letterhead, after prior review by the COR. Contractors must maintain active SAM.gov registration, submit technical data cut sheets and narrative descriptions of their delivery and inspection processes, and adhere to all FAR clauses including accelerated payments to small business subcontractors, whistleblower protections, and record retention for three years after final payment.

POSTED

DEADLINE

KHC - Blanket Purchase Agreement (BPA) for various building electrical materials and supplies

Solicitation # IHS1528028

The Navajo Area Indian Health Service, Kayenta Service Unit in Arizona, intends to establish a Blanket Purchase Agreement with JMT, Inc. dba Johnstone Supply for the procurement of building electrical materials and supplies. These materials are essential for the operation and maintenance of government properties to ensure the safety of patients, staff, and visitors at the Kayenta Health Center. The agreement includes a base period of one year with one additional option year. This procurement falls under NAICS code 321912 and is structured as a multiple-award BPA to ensure maximum practicable competition. While the government currently intends to move forward with the identified vendor, other capable sources may submit capability statements, price lists, and catalogs by September 14, 2026. This notice serves as an intent to award and is not a formal request for quotations.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Wood Sill Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of 42 standardized wood sills, identified by NSN 2510014853984 and part number 3571941. The scope of work requires the contractor to handle all stages of production, including material sourcing, fabrication, preservation, packaging, and final shipment according to strict military specifications. The contract is categorized under NAICS code 321912 and was posted on August 17, 2026. It serves as a procurement effort to ensure the delivery of specialized wood components that meet the technical requirements of the agency.

Defense Logistics Agency

POSTED

DEADLINE

Wood Sill Manufacturing and Supply for DoDThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 29 wood sills, identified by NSN 2510014853984 and part number 3571941. The contractor is required to ensure all products are compliant with the federal supply catalog and adhere strictly to DoD packaging standards. The project falls under NAICS code 321912 and was posted on August 17, 2026. Detailed administrative and award information is managed through the DIBBS system under contract number SPE7LX23D0005.

Defense Logistics Agency

POSTED

DEADLINE

Wood Sill Component ManufacturingThe contract entails the manufacture and delivery of five wood sill components, specifically front right-hand units, for use in military vehicle assembly or repair, strictly adhering to NSN 5510014935996 and Part Number 3571943 specifications. These components are critical parts of military vehicle structure and must meet exacting military standards for durability, fit, and function under operational conditions. The subcontract is issued under the NAICS code 321912, which classifies it within the category of other wood product manufacturing, indicating specialized craftsmanship and material sourcing. The award is managed by the Defense Logistics Agency under the Department of Defense, highlighting its importance to defense supply chain operations. The solicitation was posted on July 31, 2026, and the performance location and point of contact details are not provided, but the contract is linked to the DIBBS system for official tracking and documentation.

Defense Logistics Agency

POSTED

DEADLINE

Wooden Crate Packaging and Assembly

Defense Logistics Agency

POSTED

DEADLINE

Structural Plywood and Panel Supply

Defense Logistics Agency

POSTED

DEADLINE

CDX Plywood Supply (3/4 inch)The contract involves the supply of 3/4-inch CDX plywood sheets compliant with the A-A-55057A specification, intended for military logistics use. The material must be packaged and labeled in strict accordance with military standards to ensure seamless handling, tracking, and distribution within defense supply chains. The award is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 321912 for other wood product manufacturing. The contract was posted on June 25, 2026, with performance and delivery obligations tied to the requirements of the military logistics system. All aspects of production, packaging, labeling, and documentation must satisfy federal defense specifications without deviation to ensure interoperability and regulatory compliance across operational environments.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Crating and Wood Packaging Fabrication

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract solicitation for Pressure Treated Lumber is issued under solicitation number W911S226U3394 by the Department of Defense, specifically through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York. The procurement is a total small business set-aside as defined under FAR 19.5, meaning only small business concerns are eligible to bid, and it is categorized under NAICS code 321912 for other millwork. The opportunity was posted on June 9, 2026, with responses due by June 16, 2026, at 3:00 p.m. Eastern Time. The place of performance is listed with a zip code of 28310, indicating delivery will be required to a location in North Carolina. Dalvin Autry serves as the primary point of contact, reachable via email at dalvin.l.autry.civ@army.mil or phone at 910-908-4559. The contract is classified as a combined solicitation, implying it may include both purchase and other contractual actions. Interested small businesses must respond through the official SAM.gov portal linked in the document.