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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SKID, PLATFORM

Awarded

SPE8EF-26-T-0821Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8EF26V0469, issued on August 5, 2026, is a simplified acquisition contract awarded to Knox Pallets LLC for the procurement of 92 skid platforms. The total contract value is $1,377.24, with a unit price of $14.97 per platform. The items are to be delivered to the Depot Redriver in Texarkana, Texas, by August 10, 2026. The contract is established as FOB Origin, meaning the government assumes responsibility for transportation costs and risk of loss upon shipment. The contractor must adhere to strict technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include the exclusive use of Wide Area WorkFlow for invoicing and payment requests, with payment terms set at Net 30 days. The contract incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and the prohibition of hazardous materials, with specific requirements for hazard warning labels under DFARS 252.223-7001.

General Info

DLA awarded Knox Pallets LLC $1,377.24 for 92 skid platforms delivered by August 10.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,377.24

NAICS

321920 - Wood Container and Pallet Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KNOX PALLETS LLC

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE8EF-26-V-0469 for Skid Platform

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EF26V0469 posted on DIBBS. Awardee: KNOX PALLETS LLC (CAGE 12XZ2) Total Contract Price: $1,377.24 Award Date: 08-05-2026 Solicitation: SPE8EF-26-T-0821 Line items: - SKID, PLATFORM (NSN/Part 3990014177025, PR 7015997272)

Similar Contracts

Same NAICS industry code

MIL-Spec Wood Crates IAW ASTM D6880/PPP-B-621

Solicitation # N0017427Q0001

The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order to manufacture 1,200 MIL-Spec wood shipping crates, specifically Container Assembly Drawing 1516298 Rev N, measuring approximately 81 x 8 x 8 inches. This procurement is a total small business set-aside under NAICS code 321920. The crates are intended for use in fleet-deliverable Aviation Critical Safety Items and must adhere to strict technical specifications, including ASTM D6880, PPP-B-621, and MIL-STD-129. Delivery is required by November 27, 2026, to the Indian Head, Maryland facility. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating both technical specifications and total price, including shipping. To be deemed technically acceptable, offerors must provide documentation of an active CMMC Level 1 Self-Assessment in the Supplier Performance Risk System (SPRS), though separate contract clauses mandate CMMC Level 2 compliance and NIST SP 800-171 R2 adherence for handling Controlled Unclassified Information. Additionally, contractors must maintain an ISO 9001:2015 quality management system and provide a Final Dimensional Inspection Report for each deliverable. Interested parties must request technical drawings via email by November 9, 2026, and provide ITAR certification prior to the release of these documents. Final quote packages, including the company name, point of contact, UEI, and CAGE code, are due by November 12, 2026, at 8:00 AM EST. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

Nswc Indian Head Division

POSTED

about 22 hours ago

DEADLINE

Hardwood Skids (NSN 8145LN0027403)This subcontract involves the fabrication and delivery of 35 hardwood skids under NSN 8145LN0027403 to support prime contractors for DLA Aviation supply contracts. The skids must be constructed from clean, dry hardwood that is free of oil, dirt, and organic matter. All units must be packaged according to MIL-STD-2073-1 and ASTM D3951 standards using high-tension polyester or rust-resistant steel banding, with shipments marked in accordance with MIL-STD-129. The project is managed by the Department of Defense through the DLA Fleet Readiness Center DLA PSC under NAICS code 321920. The final delivery destination for the completed skids is Cherry Point, North Carolina. Interested parties should note the response deadline of November 4, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310006844120)This subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division involves the procurement or manufacture of five plain hexagon nuts identified by NSN 5310006844120. The contractor is strictly prohibited from using additive manufacturing processes during production. All items must be packaged and palletized in full compliance with RP001 DLA Packaging Requirements for Procurement. The project is categorized under NAICS code 321920 and will be performed in New Cumberland. Interested parties must adhere to the response deadline of November 4, 2026. The contract ensures that prime contractors on Defense Logistics Agency supply contracts receive components that meet specific military standards for hardware and logistics.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Material Supply: Fire-Retardant Wood & InsulationThis subcontract opportunity, managed by the Department of Defense through W2SD Endist Baltimore, involves the supply of specialized construction materials for Army National Guard facility projects located in Harrisburg. The scope of work requires the provision of non-CFC insulation and wood products, specifically plywood and boards that have been treated with fire retardant chemicals via pressure impregnation. The selected provider must deliver certified fire-retardant lumber and insulation that is manufactured without the use of chlorofluorocarbons. Interested parties must submit their responses by November 12, 2026, in accordance with the requirements listed under NAICS code 321920.

W2SD Endist Baltimore

POSTED

DEADLINE

Material Handling Pallet Supplier (NSN 3990-00-223-6529)This subcontract opportunity is for the manufacture or sourcing of 63 material handling pallets matching NSN 3990002236529 to support prime contractors delivering DLA supply contracts. The selected supplier is responsible for coordinating logistics for FOB Destination delivery to DLA Dist San Joaquin in Tracy, California. To be eligible, applicants must possess a valid CAGE code and Unique Entity Identifier. The project is designated as a Total Small Business Set-Aside under NAICS code 321920 for the Department of Defense. The total requirement is split across two CLINs, with a response deadline set for November 6, 2026. Performance is associated with Robins Air Force Base, and the contract is managed by Construction and Equipment Manufacturing and Construction.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Ruggedized Transit Case ManufacturingThis subcontract for Ruggedized Transit Case Manufacturing supports prime contractors on Army Headquarters Department of Army G-3/5/7 projects. The scope of work involves the fabrication of impact-resistant transport containers made from high-impact polymers or metals, specifically designed to house and transport electronics, blowers, pumps, and deflated tents. All manufactured cases must adhere to established military or commercial transport transit ratings to ensure equipment safety during movement. The selected provider is responsible for delivering two complete transit and packaging case kits. This opportunity is managed under the Department of Defense through agency W6QK Acc-Apg and falls under NAICS code 321920. Interested parties should note the response deadline of October 29, 2026.

POSTED

DEADLINE

in about 6 hours

Hardwood Skid Supplier (NSN 8145LN0027410)This subcontract, issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, requires the manufacture or sourcing of 30 hardwood skids identified by NSN 8145LN0027410. These skids are intended for prime contractors fulfilling DLA supply contracts and must adhere to strict material standards, ensuring all wood is clean, dry, and free from oil, dirt, or active organic matter to prevent mold and equipment degradation. The project falls under NAICS code 321920 and will be performed in Cherry Point, zip code 28533-0021. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Wood Guardrail ComponentsThis subcontract for Wood Guardrail Components involves the manufacture and supply of treated wood posts and blocks for prime contractors working on State of California highway projects. All provided materials must adhere to the structural and durability standards outlined in Technical Specification 9706-TS-0328418-1a and its associated drawings, with delivery terms set as F.O.B. destination. Managed by the DGS Statewide Procurement agency under NAICS code 321920, the solicitation was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 16, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

Roof Truss Design & Supply (Midlands & East)This subcontract agreement involves the design, manufacture, supply, and delivery of installed-ready roof truss systems for prime contractors operating on Orbit Group Limited housing projects within the Midlands and East regions. The scope of work is comprehensive, requiring the provider to deliver the design basis, detailed drawings, calculations, and all necessary components, including bracing, wall plates, metalwork, restraint straps, and protection kits for both general use and stairwells. The contractor is responsible for managing delivery assumptions and offload restrictions to ensure a seamless supply chain. This procurement opportunity, categorized under NAICS code 321920, was posted on October 22, 2026, with a response deadline set for November 2, 2026.

Orbit Group Limited

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

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

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 17 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 17 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Custom Decal Production (NSN 7690-01-651-3617)

Commercial Screen Printing

POSTED

about 17 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS