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, October 28 at 2:00 PM ET

Register Free →

Wood Pallets and Boxes

Active
W52P1J-16-R-3024Federal

Contract Overview

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

AI Contract Overview

Show more

The solicitation for wood pallets and boxes, identified by the number W52P1J-16-R-3024 and issued by the Department of Defense through the W4MM USA Joint Munitions Command, has been officially cancelled as of February 10, 2016. The cancellation was made because the product falls under a NISH requirement, indicating that it must be procured through a specific program designed to support employment opportunities for people with disabilities. The original solicitation was posted on February 16, 2016, with the contract intended to cover combined procurement related to NAICS code 321920. The place of performance for this contract was designated as Pine Bluff, Arkansas, while the contracting office is located in Rock Island, Illinois. For further information, the point of contact was listed as Joshua J. Weisman, who could be reached via email or phone. Overall, the key issue leading to cancellation was compliance with mandatory sourcing requirements, reflecting the agency’s adherence to federal procurement policies supporting social programs.

General Info

Department of Defense cancelled wood pallets contract due to mandatory NISH sourcing requirements.

NAICS

321920 - Wood Container and Pallet Manufacturing

Place of Performance

Pine Bluff Arsenal, PINE BLUFF, AR, 71602-9500, USA

Set-Aside

NONE

Documents

8

Engineering Release Record (PBA FORM 34-1-1)

PDF, High priority: read this first1 page · specifications
High

MIL-DTL-15011K Pallets, Material Handling, Wood

PDF, High priority: read this first25 pages · specifications
High

MIL-DTL-2427H Detail Specification: Box, Ammunition Packing

PDF, High priority: read this first54 pages · specifications
High

SPI P13-19-37: Grenade, Hand, Smoke, M18

PDF, High priority: read this first5 pages · specifications
High

W52P1J-16-R-3024 Final Solicitation

PDF, High priority: read this first44 pages · rfp
High

Engineering Release Record (PBA FORM 34-1-1)

PDF, Low priority1 page · specifications
Low

ODS 15321-01 - Class I Ozone Depleting Chemicals Certification

PDF, Low priority2 pages · certification
Low

Wood_Box_and_Pallet_Quality_Assurance_Release_CDRL.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseCombined Synopsis
Posted

Combined Synopsis

Notice updated

Set-aside removed. The notice description changed.

Notice updated

Set-aside added: HUBZone Set Aside.

Notice updated

The response deadline was removed. Set-aside removed. The notice description changed.

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 → W4MM USA Joint Munitions Command
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA
Contacts

Full Description

Show more
Request for quote/solicitation for the above products are cancelled as of 10 February 2016. This cancellation is being effected due to the product being a NISH requirement. Thank you.

Similar Contracts

Same NAICS industry code

NAICS: 321920
New
Federal
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.
W6QK Acc Wva

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 321920
Federal
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
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 750+ contractors already using CLEATUS