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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Packaging, Strapping, and Preservation Services

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the provision of military-compliant packaging, strapping, and preservation services specifically for lumber and plywood, ensuring full adherence to defense standards. Services include waterproof wrapping to protect against moisture, secure strapping for stability during transport, anti-stain treatments to prevent surface degradation, and clear labeling for proper identification and logistics handling. All materials and methods must meet stringent military specifications to ensure durability, longevity, and compatibility with defense supply chain requirements under adverse conditions. This subcontract is issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 321999 for other wood product manufacturing. The work is performed in support of military logistics operations, though the specific place of performance is not detailed. The contract was posted on July 16, 2026, and is accessible via the DIBBS system under the contract reference SPE8E625D0004 with delivery order SPE8E626F1163. No set-aside preferences or organizational type restrictions are specified, indicating potential eligibility for a broad range of qualified vendors capable of meeting military-grade packaging and preservation criteria.

General Info

Military-compliant packaging and preservation for lumber and plywood per defense standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

321999 - All Other Miscellaneous Wood Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

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

PostedJul 16

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide military-compliant packaging, strapping, and preservation for lumber and plywood, including waterproof wrapping, strapping, anti-stain treatment, and labeling.

Similar Contracts

Same NAICS industry code

Export-Compliant Wood Packaging (ISPM 15)

Gsa/fas Region 7 Acqusition Center

POSTED

DEADLINE

CABINET, STORAGEThe contract specifies the procurement of one cabinet, storage unit with NSN 7125-01-627-0290 under solicitation SPE8E5-26-T-3606, issued by the Defense Logistics Agency. Delivery is required within 20 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 except where superseded by DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The item must be shipped via traceable means, excluding parcel post, to the delivery point at the National Guard Armory in Dubuque, Iowa. The contractor must also ensure government identification is removed from any non-accepted supplies and comply with Covered Defense Information requirements where applicable. The required delivery date is July 10, 2026, and the point of contact is Brandon Wicker of DLA.

Defense Logistics Agency

POSTED

DEADLINE

55--GRTE: PURCHASE BRIDGE DECKING BOARDSThe contract is for the purchase of bridge decking boards to replace the wearing surface on a bridge within Grand Teton National Park, with a minimum requirement of 1,750 square feet of coverage. The boards must meet strict dimensional specifications: thickness between 3 and 4 inches, width between 6 and 10 inches, and length between 8 and 16 feet. Material must be suitable for bridges with an inventory rating of 36 tons and an operational rating of 60 tons, and untreated 3x6 pine boards from general retailers like Lowe’s or Home Depot are explicitly prohibited. Proof of material suitability can be demonstrated through prior performance examples. The solicitation is a combined request for quotation structured as a 100% total small business set-aside under NAICS code 321999, with a small business size standard of 500 employees. All offerors must be registered in the System for Award Management (SAM) and must submit a completed SF-18, acknowledgement of amendments, required provisions including 52.204-24 and 52.204-26, a detailed product specification sheet, and documentation of at least two recent projects using the identical product within the past five years. Quotes must be submitted via email by 1200 MT on July 22, 2026, with all questions due by July 9, 2026. The award will be made to the responsible offeror providing the best value based on price, technical/material suitability, and prior experience, in accordance with FAR Part 12. The period of performance is from August 1, 2026, to August 31, 2026, with delivery by August 31, 2026, to the Mammoth Supply Center in Yellowstone National Park under FOB Destination terms. Payment must be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform (IPP), with funds transferred via Electronic Funds Transfer, and contractors must be enrolled in IPP upon award. A written waiver request is required if unable to comply with IPP requirements. Contractors must maintain liability insurance with minimum coverage of $100,000 per person, $500,000 per occurrence, and $100,000 for property damage, naming both the contractor and the United States as insured parties, and must submit a certificate of insurance

Imr Northern ROCKIES(12200)

POSTED

DEADLINE

in about 3 hours

International Phytosanitary Compliance (ISPM 15)The contract requires the supply or treatment of wood packaging materials such as crates and pallets in full compliance with the International Standards for Phytosanitary Measures No. 15 ISPM 15 which mandates that all wood packaging materials be heat treated to eliminate pests and marked with the official IPPC stamp to verify adherence. The work must be performed to ensure that the materials are suitable for international shipment and meet global phytosanitary requirements. The North American Industry Classification System code 321999 indicates this is for other wood product manufacturing and the contract is issued as a subcontract under the Department of Defense through the Utah Defense Logistics Agency Aviation office at Ogden. The solicitation was posted on July 13 2026 with responses due by August 25 2026 and the performance location is not specified beyond the agency's jurisdiction.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

in about 1 month

Custom Art Crating Materials SupplyThe contract entails the supply of high-grade, climate-resistant materials specifically engineered for constructing custom crates designed to safely transport heritage art pieces across international borders. These crates must meet rigorous standards to protect delicate artworks from environmental fluctuations, including temperature, humidity, and physical shock, ensuring preservation during transit. The materials are to be sourced and manufactured to exacting specifications aligned with conservation best practices, and the delivery schedule must synchronize with the timing of diplomatic and cultural shipments coordinated by the American Embassy in Athens. The agreement is structured as a subcontract under the U.S. Department of State, with performance centered in Athens, Greece, where crates will be assembled and prepared for outbound shipments. The NAICS code 321999 identifies the work within miscellaneous wood product manufacturing, emphasizing the specialized nature of the custom woodworking involved. Though no set-aside provisions or point of contact are specified, the contract is publicly listed with an official SAM.gov portal link, indicating formal federal oversight and compliance requirements. All materials and manufacturing processes must adhere to strict international transport protocols and cultural heritage protection guidelines to safeguard globally significant artifacts.

American Embassy Athens

POSTED

DEADLINE

DRINKING WATER FILTThe contract titled DRINKING WATER FILT is solicited under number 70Z08526Q40205B00 with a posted date of July 10, 2026, and a response deadline of July 24, 2026, at 4:00 PM Eastern Time. It is classified as a solicitation with no set aside applied, meaning it is open to all eligible vendors regardless of business size or ownership status. The North American Industry Classification System code 321999 identifies this as an industrial product category outside standard classifications, suggesting a specialized or custom water filtration solution is being sought. The procuring entity is the Sflc Procurement Branch 2 under the Department of Homeland Security, located in Alameda, California, with a zip code of 94501. The place of performance has not been specified, indicating the deliverables may be distributed or installed at various locations as directed. Primary point of contact is Stephanie Garity, reachable at 410-762-6496 or stephanie.a.garity@uscg.mil, with secondary support provided by Chad Ball at 571-607-2534 or chad.a.ball@uscg.mil. Interested parties must submit proposals through the official SAM.gov portal via the provided UI link before the deadline. All responses must comply with federal procurement requirements and any associated technical specifications not detailed in the summary but contained in the attached solicitation documents. While the physical delivery location is undefined, vendors should prepare to meet operational readiness and compliance standards expected by a federal agency responsible for public safety and infrastructure.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

International Phytosanitary Compliance (ISPM-15) for Wood PackagingThe contract entails the supply and certification of heat-treated wood packaging materials compliant with the International Standards for Phytosanitary Measures No. 15, requiring all units to be marked with the official IPPC stamp to meet global shipping regulations. The materials must undergo approved heat treatment processes to eliminate pests and ensure adherence to phytosanitary requirements for international transport, and the vendor is responsible for maintaining certification standards and documentation throughout the contract period. This subcontract is designated as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small businesses, and falls under NAICS code 321999 for other wood product manufacturing. The contract is issued by the Department of Defense through the U.S. Defense Logistics Agency Aviation at Ogden, with a deadline for responses set for August 24, 2026, and a posted date of July 9, 2026. While specific performance locations and direct points of contact are not provided, the requirement applies to packaging used in international shipments under U.S. military logistics. Vendors must be fully prepared to demonstrate compliance with ISPM-15, including traceability of treatment methods, proper stamping procedures, and quality control protocols, to ensure acceptance by foreign import authorities and avoid shipment delays or rejections.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

in about 1 month

Wood Packaging and ISPM-15 ComplianceThe contract requires the supply or treatment of wood packaging materials such as pallets and crates in full compliance with the International Standards for Phytosanitary Measures No. 15. This includes performing heat treatment to eliminate pests, applying the official ISPM-15 marking to certified materials, and providing phytosanitary certification to verify compliance with global shipping regulations. The work must meet stringent international standards to ensure safe transportation of goods across borders without risk of invasive species spread. The opportunity is structured as a subcontract under NAICS code 321999, with a response deadline of August 11, 2026, and was posted on July 8, 2026. It is managed by the Department of Defense through the U.S. Defense Logistics Agency Aviation at Ogden, though specific location details for performance or contact are not provided. All materials must be treated and documented according to protocol to meet defense supply chain requirements, and bidders must be prepared to demonstrate consistent adherence to ISPM-15 regulations throughout the contract period.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Supply of Wood Sill Components (NSN 2510014853984)

Defense Logistics Agency

POSTED

DEADLINE

Railroad Crosstie (Hardwood Tie) Supply

Defense Logistics Agency

POSTED

DEADLINE

Wood Stakes Supply

Defense Logistics Agency

POSTED

DEADLINE

Wood Packaging and ISPM-15 ComplianceThe contract pertains to the supply and treatment of wood packaging materials in strict adherence to the International Standards for Phytosanitary Measures No. 15. It requires comprehensive treatment processes including heat treatment to eliminate pests and the application of official phytosanitary markings to certify compliance. All delivered materials must be accompanied by complete and accurate documentation to verify adherence to global phytosanitary requirements. The work is structured as a subcontract under the NAICS code 321999, indicating its focus on other wood product manufacturing. The solicitation is managed by the Department of Defense through the U.S. Defense Logistics Agency Aviation at Ogden and is open for responses until July 31, 2026. The place of performance and specific location details are not specified, but compliance with international standards must be maintained regardless of delivery point. Participation requires proven capability in ISPM-15 treatment protocols and a reliable system for traceability and certification.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Fluid Filter Element SupplyThe contract entails the procurement and timely delivery of four military-specification fluid filter elements, identified by NSN 2940014554730 and manufactured by Donaldson Co Inc, to Marine Corps Base Hawaii with a firm deadline of August 4, 2026. All items must fully comply with federal acquisition regulations including DFARS and DPAS priorities, as well as the packaging and labeling standards outlined in MIL-STD-129 to ensure seamless integration into military logistics systems. The contract is structured as a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 332999 for other fabricated metal product manufacturing. Delivery is mandated to meet exacting defense standards without exception, and the procurement is tracked through the official DIBBS portal under contract references SPE7LX21D0087 and SPE7LX26FB11S.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Wiring Harness Manufacturing and DeliveryThe contract entails the manufacture and delivery of a single military-spec wiring harness designated by NSN 6150016782844, built to meet federal procurement standards for use in defense applications. The work is performed under a subcontract issued by the Defense Logistics Agency within the Department of Defense, with the NAICS code 335931 indicating classification under Other Electrical Equipment and Component Manufacturing. The solicitation was posted on July 21, 2026, and the place of performance and specific delivery location are not detailed, though the contract is tied to a DLA award identified by the reference number SPE4A626V7127. Compliance with all military specifications and federal supply chain requirements is mandatory, and the contract does not include any set-aside provisions for small or disadvantaged businesses.

Current-Carrying Wiring Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Military-Specification Gasket (NSN 5330014537148)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Condenser Supply and DeliveryThe contract entails the procurement, packaging, and delivery of six commercial refrigeration condenser units to the DLA Distribution Center in Tracy, California, with all items required to meet strict military packaging and labeling standards to ensure compatibility with defense logistics protocols. The units must be fully compliant with specifications governing durability, transport readiness, and identification under federal military guidelines, even though they are commercial in nature. Performance is governed under a subcontract classified under NAICS code 333414, which corresponds to commercial and industrial refrigeration equipment manufacturing, and the solicitation was posted on July 21, 2026, under the Defense Logistics Agency’s authority as part of the Department of Defense’s supply chain operations. The contract does not specify a set-aside classification, indicating it is open to all eligible contractors without preference based on business size or ownership. Delivery logistics and compliance verification are critical to successful fulfillment, as the units will support essential refrigeration systems within a key military distribution hub.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 22 hours ago

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract involves the supply of a single Epoxy Primer Coating Kit designated by NSN 8010014166557, destined for Fairchild Air Force Base in Washington. Delivery is structured under FOB destination terms, meaning the vendor retains responsibility for the item until it arrives at the specified location, at which point inspection will take place to verify compliance and condition. The contract is classified as a subcontract under the NAICS code 424910, which corresponds to miscellaneous durable goods merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 21, 2026, and while no solicitation number is provided, the award is tracked via the contract identification SPE8ES24D0005 with delivery reference SPE8ES26F65PZ. The place of performance and point of contact details are not specified in the provided data.

Farm Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Commercial Filter Element Supply – Hydraulic Fluid FilterThe contract requires the supply of two military-spec hydraulic fluid filter elements, identified by NSN 2910015522309 and Part No. RE541922, for delivery to Marine Corps Air Station Yuma in Arizona. Each unit must be fully traceable throughout its lifecycle, from manufacturing to final delivery, ensuring compliance with defense-grade accountability standards. The items are to be shipped using the fastest available traceable shipping method to guarantee timely and secure transport. The contract is classified as a subcontract under NAICS code 423840, managed by the Defense Logistics Agency on behalf of the Department of Defense. All delivery and compliance obligations are tied directly to the performance location at Yuma, with no alternate delivery options specified. The procurement is active and pending fulfillment under award number SPE7L126FAV5T.

Industrial Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030008237917)The contract outlines the supply of five units of military-grade sealing compound identified by NSN 8030008237917, manufactured to meet federal specifications for performance and quality standards required by defense applications. The product must be delivered FOB destination to Naval Air Station Jacksonville in Florida, ensuring that the supplier assumes all transportation risks and costs until the goods arrive at the designated military location. This agreement falls under the NAICS code 325520, indicating it pertains to the manufacturing of other chemical products, and is classified as a subcontract within the broader procurement framework of the Department of Defense through the Defense Logistics Agency. Delivery must adhere strictly to federal compliance requirements, and while no solicitation number or set-aside details are provided, the contract’s structure implies direct fulfillment under an existing government procurement initiative to support naval maintenance and operational readiness.

Adhesive Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Military-Grade Enamel Paint (NSN 8010014811141)The contract awards the supply and delivery of 6,000 pints of military-grade enamel paint conforming to NSN 8010014811141 specifications for delivery to Fort Eustis, Virginia. The scope includes complete packaging and transportation services, with all requirements aligned to DPAS priorities and FOB Destination terms, ensuring the contractor assumes responsibility for shipment risks until official receipt at the designated location. The paint must meet stringent defense standards, and the performance is governed under the NAICS code 325510 for paint and coating manufacturing. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is tied to a specific procurement identifier and reflects a formal commitment to support military infrastructure needs. The posted date indicates the contract was made available in 2026, and while the exact delivery timeline and payment terms are not detailed here, compliance with federal procurement regulations, including logistics and quality controls, is mandatory. All deliverables must be properly documented and verified upon arrival at the destination to ensure full contractual fulfillment.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military Logistics and Delivery ServicesThe contract mandates the traceable transportation and secure delivery of a stain item to Fort Stewart, Georgia, under FOB Destination terms, ensuring title and risk transfer only upon arrival at the designated military installation. All handling, packaging, and transit procedures must strictly comply with Department of Defense shipping protocols, including documentation, tracking, and chain-of-custody requirements to maintain operational integrity and accountability throughout the supply chain. The service provider is expected to execute precision logistics aligned with DoD standards, leveraging approved tracking systems and reporting mechanisms to ensure transparency and timeliness. This subcontract falls under NAICS code 484220, classifying it as a transportation service within the freight logistics sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 21, 2026, and is tied to the primary contract SPE8ES24D0005 with delivery identifier SPE8ES26F65VP. Performance is solely oriented toward the specified military location, with no alternative delivery points permitted. All activities must adhere to federal procurement regulations and defense-specific operational constraints, emphasizing security, traceability, and compliance over cost efficiency.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Commercial Stain SupplyThe contract requires the supply of one unit of a commercial stain product identified by NSN 801001440899, which must fully comply with Department of Defense specifications and packaging standards to ensure military-grade quality and compatibility. The item is classified under NAICS code 325510, indicating it falls within the paint and coating manufacturing sector, and is being procured as a subcontract under the authority of the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and the contract is linked to a specific delivery and award reference, indicating it is part of an ongoing logistics and supply chain operation. The place of performance and point of contact details are not provided, but the procurement is managed through the DLA’s official systems, ensuring adherence to federal acquisition protocols and defense supply chain requirements.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Antiseizing Tape (NSN 8030008893534)The contract entails the procurement and delivery of three rolls of military-grade antiseizing tape, identified by National Stock Number 8030008893534, to Homestead Air Force Base with a firm delivery deadline of August 11, 2026. The item must meet federal specifications for military use, ensuring compatibility with critical aerospace and mechanical applications under extreme conditions. The contract is structured as a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 326199, which categorizes it within other rubber product manufacturing. The place of performance is specified as Homestead Air Force Base, though no street address or contact details are provided in the available data. Delivery timelines are strictly enforced, and compliance with military standards is mandatory to fulfill contractual obligations.

All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Clevis Rod End (NSN 5340004113926)The contract obligates the supply and delivery of two units of a Clevis Rod End, identified by National Stock Number 5340004113926, part number 1F5403, and CAGE code 11083, to Fort Hood, Texas. The order is classified as a subcontract under the NAICS code 332510 and is issued by the Defense Logistics Agency under the Department of Defense. Delivery must adhere to DPAS-rated order requirements and meet all applicable DLA logistics standards to ensure timely and compliant fulfillment. The solicitation was posted on July 21, 2026, and the contract is linked to award number SPE7LX26FB10U with contract identifier SPE7LX21D0087. There is no specified set-aside classification, and no point of contact information is provided in the data.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE