This Sources Sought opportunity from Department Of Defense was posted on February 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wood Packaging Components

Closed

W519TC-26-Q-WOODFederal

Submission Closed02/18/2026, 04:00:00 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: 321920

New

Federal

heavy‑duty pallet rack components

Solicitation # 80NSSC26947036Q

Solicitation 80NSSC26947036Q is a materials-only procurement issued by the NASA Shared Services Center for the furnishing and delivery of new, unused heavy-duty pallet rack components to support warehousing at the Stennis Space Center in Mississippi. This is a brand name or equal requirement for components that must be finished in NASA Blue using a durable industrial finish. The scope is strictly limited to the supply of materials; no installation, assembly, anchoring services, or on-site labor are authorized. Delivery is specified as FOB Destination to SSC Logistics Building 2204, with a required delivery window between September 30, 2026, and October 15, 2026. This opportunity is a total set-aside for small businesses under NAICS code 321920. Award will be granted based on the lowest price technically acceptable (LPTA) offer, provided the offeror is responsible and the quote demonstrates that all technical requirements can be met satisfactorily. Offerors must be registered in the System for Award Management and submit their quotes to McKenzie Hanson by 3:00 p.m. CT on October 22, 2026. Required deliverables include the rack components along with packing lists, bills of lading, product data sheets, and manufacturer warranties.

NASA Shared Services Center

POSTED

DEADLINE

Treated Wood Products SupplierThis subcontract opportunity with the Virginia Department of Transportation involves the supply of preservative-treated southern yellow pine for prime contractors working on highway construction projects across various counties. The scope of work includes providing sawn products, boards, lumber, and timber treated with CCA, Creosote, PCP, or DCOI. All supplied materials must strictly adhere to SE236 specifications and AWPA retentions as outlined in Table 1, with the supplier responsible for delivery to the designated project sites. The solicitation was posted on October 16, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 321920, this contract focuses on the procurement of specialized treated wood products to support state infrastructure improvements.

Virginia Department of Transportation

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletization of six units for shipment to the DLA Distribution Depot at Tinker AFB. All activities must adhere to strict military standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, utilizing MIL-SPEC materials and industrial labeling systems. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 321920. Interested parties should note the response deadline of October 23, 2026, for this requirement performed at Tinker AFB.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

Hardwood Skid Fabrication and SupplyThis subcontract involves the fabrication and supply of 10 custom hardwood skids for prime contractors supporting DLA Fleet Readiness Center projects. The skids must be manufactured according to NSN 8145LN0027403 using clean, dry hardwood lumber that is free from oil, dirt, and organic matter. All deliverables must comply with MIL-STD-2073-1 and ASTM D3951 standards, while adhering to the sourcing requirements of the Buy American Act. The project is managed under NAICS code 321920 for the Department of Defense, specifically the DLA Fleet Readiness Center DLA PSC. Performance of the contract will take place in Cherry Point, North Carolina. Interested parties should note the response deadline of October 22, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Manufacturing of 105mm M20 Cannon ContainersThis small business set-aside subcontract involves the manufacturing of 30 heavy-duty 105mm M20 cannon containers for prime contractors supporting Watervliet Arsenal projects. The contractor is responsible for fabricating the units according to Drawing 11580213 using PM Compliant heat-treated wood, which requires the use of industrial woodworking equipment and valid PM Compliant Wood Certifications. The scope of work includes the production of first article units for government testing and the preparation of contract data in accordance with DD Form 1423. Final deliverables consist of the 30 completed containers along with all associated technical certifications. The project is managed under the Department of Defense through the W6QK Acc Wva agency.

POSTED

DEADLINE

Cannon Containers for the Watervliet Arsenal

Solicitation # W911PT27QA008

Solicitation W911PT27QA008 is a total small business set-aside for the procurement of 30 cannon containers for the 105mm M20, to be delivered to the Watervliet Arsenal in Watervliet, New York. The requirement is split into two line items of 15 units each, with the first item requiring a first article submission and the second item waiving it. All containers must be manufactured according to Drawing 11580213 and include PM compliant wood certifications. The government intends to award a firm fixed price purchase order to the offeror providing the lowest evaluated bid that meets all material and responsibility criteria. This is an all-or-none acquisition, meaning offers for less than the total quantity will not be considered. The contractor is responsible for all transportation costs under FOB Destination terms. Delivery for the second line item is required within 60 calendar days following the approval of the first article test. Technical compliance is mandatory, and the government may conduct plant visits or preaward surveys to verify capabilities. Required documentation includes contract data per DD Form 1423 and specific inspection results via WVA Form 702-61-R and DD Form 1222. The contract incorporates strict cybersecurity and safeguarding requirements under DFARS 252.204-7012 and requires the use of the Wide Area WorkFlow system for electronic invoicing. Access to the export-controlled Technical Data Package requires an active JCP record and a current DD Form 2345.

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for supplying packaging materials and performing final packing for prime contractors, specifically involving the fabrication of bags and the delivery of three individually packaged and marked cylinder sleeves. All work must be performed in accordance with MIL-B-117 for bag fabrication, MIL-STD-2073-1E for packaging, and MIL-STD-129 for shipment marking, with a strict requirement for knowledge of DLA RP001 packaging standards. The project is based in Bremerton, Washington, with final deliveries destined for the Distribution Depot Puget Sound. This opportunity falls under NAICS code 321920 and is managed by the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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

SWEEPS FOR WATERVLIET ARSENAL

Solicitation # W911PT27QA007

Solicitation W911PT27QA007 is a total small business set-aside for the procurement of specific sweeps for the Watervliet Arsenal in New York. The requirement consists of two line items: 318 intermediate v-cut sweeps (size 6 x 8) and 201 bottom v-cut sweeps, both conforming to drawing 35-SV-2B for 155/185 mm. The government intends to award a single firm-fixed-price purchase order to the responsible offeror who submits the lowest evaluated bid that meets all material requirements. All deliverables must be delivered FOB Destination to the Watervliet Arsenal by December 21, 2026. The contract mandates strict adherence to technical drawings and includes requirements for unique item identification (UID) per MIL-STD-130 for high-value and specified low-value items. Security is a primary concern, as the drawings contain critical military technology; therefore, contractors must comply with non-disclosure agreements and safeguarding covered defense information per DFARS 252.204-7012. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Evaluation will be based on price, technical compliance, and responsibility criteria under FAR 9.104, with additional consideration for Buy American and Balance of Payments policies.

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

BPA - Boxes and Packaging PSC 8115, 8135

Solicitation # N0017424SN0028

The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements (BPAs) with small businesses to provide standard commercial supplies and services for boxes, cartons, crates, and bulk packaging materials under PSC codes 8115 and 8135 and NAICS 321920. These BPAs are intended for requirements that do not exceed the Simplified Acquisition Threshold, with competition occurring at the call level. Master BPAs will be awarded to vendors demonstrating technical merit and positive past performance, with the government intending to issue these agreements on a six-month rotation through June 2029. Interested offerors must provide a cover sheet with company details, documentation of capabilities, a price list, and at least three past performance references. Evaluation of past performance focuses on customer satisfaction, timeliness, technical success, program management, and quality, with ratings categorized as either acceptable or unacceptable. Vendors are required to maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment for invoicing and reporting. While the government previously established specific deadlines for June and December awards, a recent amendment has paused the rolling admissions process to explore automation enhancements for the interest and evaluation process.

Nswc Indian Head Division

POSTED

28 days ago

DEADLINE

in about 2 years

General Info

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

321920 - Wood Container and Pallet Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedFeb 10

Sources Sought

Response DeadlineFeb 18

Deadline has passed

Submission Closed

02/18/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts1 person available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

MichelleAnn Hulett

contact@example.gov

Full Description

This is for MARKET RESEARCH ONLY. Participation in this effort is strictly voluntary with no cost or obligation to be incurred by the Government. The information you provide will only be utilized by ACC-RI in developing its acquisition approach for future requirements.

Army Contracting Command – Rock Island (ACC-RI) has a requirement for Wood Packaging Components in support of Pine Bluff Arsenal (PBA). This requirement is projected to be a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract with one base year and 4 ordering periods.

Please see the CLIN layout below for more information. Drawings will be provided at the release of solicitation.

CLIN 0001 – End Gate, 120mm - 01X981017:3XUS9

CLIN 0002 – Spacer Assembly, 120mm - 01X981018:3XUS9

CLIN 0003 – End Support Gate, 81mm - 20PA1003:3XUS9

CLIN 0004 – Middle Support Gate, 81mm - 20PA1002:3XUS9

CLIN 0005 – Side Gate, 60mm - 194840152D1:3XUS9

CLIN 0006 – Alt Plywood - 194840152D2:3XUS9

CLIN 0007 – End Plate - 12577571:19200

If your organization is interested in this requirement, please provide the following information to michelleann.g.hulett.civ@army.mil :

COMPANY NAME

CAGE CODE

UEI NUMBER