Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PALLET, MATERIAL HAN

Awarded
SPE8EF-26-T-1506Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 50 wooden pallets for material handling, governed by MIL-STD-1916 or ASQ H1331 sampling standards with zero non-conformances required unless otherwise stated, and adherence to ANSI MHI-2016 Part 9 for construction. All pallets must be made from wood species listed in Table 9.5 and constructed from heat-treated material certified by an ALSC-accredited agency, with HT marking applied clearly on opposite sides and ends for visibility. Oak and chestnut wood must be bark-free and meet moisture content limits or be square-edged per SPEC-26-T-1506 Section B. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling, while palletization follows DLA Packaging Requirements RP001, with precedence given to the DLA Master List of Technical and Quality Requirements. The pallets are to be delivered FOB origin within 10 days of contract award, with no quantity variance allowed, and inspected and accepted at the destination. The delivery address is Fort Hood, TX, with shipment requiring traceable freight methods and exclusion of parcel post. The NSN is 3990-00-222-1044, unit price is $50.00, total value $2,500, and contract data references solicitation SPE8EF-26-T-1506 issued by the Department of Defense with a response deadline in August 2026.

General Info

50 heat-treated wooden pallets, ANSI MHI-2016 compliant, FOB origin, $50 each, delivery to Fort Hood, TX, no variance, inspected upon arrival.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,200

NAICS

321920 - Wood Container and Pallet ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KNOX PALLETS LLCView Profile

Award Issued Date

Documents

(2)

SPE8EF-26-P-0481 Purchase Order for Pallets

PDF6 pagesaward

RFQ SPE8EF-26-T-1506 for DLA Troop Support Construction Equipment

PDF19 pagesrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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 Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8EF26P0481 posted on DIBBS. Awardee: KNOX PALLETS LLC (CAGE 12XZ2) Total Contract Price: $2,200.00 Award Date: 08-26-2026 Solicitation: SPE8EF-26-T-1506 Line items: - PALLET, MATERIAL HAN (NSN/Part 3990002221044, PR 7017579699)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS