This Government Contract opportunity from Ohio was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Laminated Particleboard Panels

Closed

State & Local

Submission Closed02/11/2026, 12:00:00 AM UTC

Contract Overview

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

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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

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

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

6 days ago

DEADLINE

in 8 days

General Info

Agency

Ohio Department of Rehab & CorrectionsView Agency

NAICS

321999 - All Other Miscellaneous Wood Product ManufacturingView NAICS

Place of Performance

Columbus, OH, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 27

subcontract

Response DeadlineFeb 11

Deadline has passed

Submission Closed

02/11/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio Department of Rehab & Corrections

ContactsNo contacts available

OfficeN/A

Organization / Agency

Ohio Department of Rehab & Corrections

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of high-pressure laminated (HPL) particleboard panels in 3/4" and 1-1/8" thicknesses, 4' x 8' sheets, in specified colors. Must meet NEMA LD 3-2005, density ≥40 lb/ft³, internal bond strength ≥65 psi, and formaldehyde emissions ≤0.30 ppm.