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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Wood Sill Component Supplier

Open

Federal

Response Deadline11/27/2026, 11:00:00 AM CST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

NAICS

321912 - Cut Stock, Resawing Lumber, and Planing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L0-27-T-0082.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SILL, WOOD

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 15

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 11:00:00 AM CSTin 12 days

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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies wood sill components for prime contractors on DLA Weapons Support projects. Manufactures or sources items meeting NSN 2510-01-5169222 and Oshkosh Defense LLC P/N 1KK620 specifications. Adheres to RP001 DLA Packaging Requirements for Procurement and Engineering Support Activity (ESA) acceptability standards. Delivers six units of wood sills.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L0-27-T-0082

Solicitation SPE7L0-27-T-0082 is a federal procurement issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the acquisition of six wood sills, identified by NSN 2510-01-5169222 and Oshkosh Defense LLC part number 1KK620. The procurement is categorized under NAICS code 321912 and is managed as a simplified acquisition. The required delivery date is November 13, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Texarkana, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific labels such as Arrow Up, Do Not Bend, Open This Side, and Team Lift Required. Palletization must follow DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations must be submitted via the DIBBS portal by November 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L0-27-T-0067

Solicitation SPE7L0-27-T-0067 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of six wood sills, identified by NSN 2510-01-516-9222 and Oshkosh Defense LLC part number 1KK620. The requirement falls under NAICS code 321912. The original required delivery date is November 12, 2026, with a delivery timeline of five days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA LMP Zone 1 facility in Texarkana, Texas. The government requires shipment via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking requirements include labels for Arrow Up, Do Not Bend, Open This Side, and Team Lift Required. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with the Buy American Act, DFARS cybersecurity reporting standards, and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

40FT CLASS 3 WOOD POLE

Solicitation # W911S227U0142

Solicitation W911S227U0142 is a Request for Quotation issued by the Department of Defense, specifically the U.S. Army via W6QM Micc-Ft Drum, for the procurement of 33 new 40-foot wooden poles. The required poles must be Southern Yellow Pine, Class 3 strength governed by ANSI O5.1 specifications, and treated with Chromated Copper Arsenate (CCA) according to AWPA standards. Key physical specifications include a total length of 40 feet, a 34-foot height above grade, a 6-foot burial depth, and a weight between 1,235 and 1,460 lbs per pole. The poles must have a minimum top circumference of 23 inches and a minimum butt circumference of 36 inches. This is a brand name or equal procurement, and any equal products must be supported by descriptive literature and clear identification of the make and model. This acquisition is a Total Small Business Set-Aside under NAICS code 321912. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to be considered responsive. The government will award the contract to the responsible offeror whose offer is most advantageous based on price and technical factors. Delivery is required F.O.B. destination to MCAAP, with a preferred delivery timeline of within 30 days. All shipments must be complete, as partial orders are not accepted, and delivery drivers must possess a valid real ID for site access. Payments will be processed via Electronic Funds Transfer using Wide Area Workflow instructions.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in about 14 hours

Wood Sill Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of 42 standardized wood sills, identified by NSN 2510014853984 and part number 3571941. The scope of work requires the contractor to handle all stages of production, including material sourcing, fabrication, preservation, packaging, and final shipment according to strict military specifications. The contract is categorized under NAICS code 321912 and was posted on August 17, 2026. It serves as a procurement effort to ensure the delivery of specialized wood components that meet the technical requirements of the agency.

Defense Logistics Agency

POSTED

DEADLINE

Wood Sill Manufacturing and Supply for DoDThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 29 wood sills, identified by NSN 2510014853984 and part number 3571941. The contractor is required to ensure all products are compliant with the federal supply catalog and adhere strictly to DoD packaging standards. The project falls under NAICS code 321912 and was posted on August 17, 2026. Detailed administrative and award information is managed through the DIBBS system under contract number SPE7LX23D0005.

Defense Logistics Agency

POSTED

DEADLINE

Wood Sill Component ManufacturingThe contract entails the manufacture and delivery of five wood sill components, specifically front right-hand units, for use in military vehicle assembly or repair, strictly adhering to NSN 5510014935996 and Part Number 3571943 specifications. These components are critical parts of military vehicle structure and must meet exacting military standards for durability, fit, and function under operational conditions. The subcontract is issued under the NAICS code 321912, which classifies it within the category of other wood product manufacturing, indicating specialized craftsmanship and material sourcing. The award is managed by the Defense Logistics Agency under the Department of Defense, highlighting its importance to defense supply chain operations. The solicitation was posted on July 31, 2026, and the performance location and point of contact details are not provided, but the contract is linked to the DIBBS system for official tracking and documentation.

Defense Logistics Agency

POSTED

DEADLINE

Wooden Crate Packaging and AssemblyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the fabrication and assembly of wooden crates specifically designed for shipping aircraft parts. The contractor is required to ensure all packaging meets internal technical standards and strict procedural requirements to maintain the integrity of the transported components. The project is categorized under NAICS code 321912 and was posted on July 2, 2026. This agreement focuses on specialized industrial packaging solutions to support military logistics and aircraft maintenance operations.

Defense Logistics Agency

POSTED

DEADLINE

Structural Plywood and Panel SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply of structural plywood and panels. The materials are designated for use in military construction, formwork, and packaging, with a strict requirement for compliance with A-A-55057A specifications and Level A packaging standards. The contract falls under NAICS code 321912 and was posted on June 29, 2026. It ensures that the provided structural components meet the rigorous quality and durability standards necessary for defense-related infrastructure and logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

CDX Plywood Supply (3/4 inch)The contract involves the supply of 3/4-inch CDX plywood sheets compliant with the A-A-55057A specification, intended for military logistics use. The material must be packaged and labeled in strict accordance with military standards to ensure seamless handling, tracking, and distribution within defense supply chains. The award is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 321912 for other wood product manufacturing. The contract was posted on June 25, 2026, with performance and delivery obligations tied to the requirements of the military logistics system. All aspects of production, packaging, labeling, and documentation must satisfy federal defense specifications without deviation to ensure interoperability and regulatory compliance across operational environments.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Crating and Wood Packaging FabricationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the fabrication of heavy-duty wood crates and packaging. The project requires the production of nailed wood boxes or plywood crates that strictly adhere to ASTM D6251 and D6880 standards to ensure structural integrity and military compliance. A critical requirement of the contract is that all wood packaging must be ISPM 15-compliant to meet international phytosanitary regulations. The work falls under NAICS code 321912, focusing on specialized wood product manufacturing for defense logistics applications.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Vehicular Component Bracket (NSN 2590-01-586302-7)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, requires the manufacture or sourcing of a single vehicular component bracket. The required part is identified by NSN 2590015863027 or Oshkosh Defense LLC part number 3763012. Performance will take place in Texarkana, Texas, under NAICS code 332510. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements and is expressly prohibited from using additive manufacturing or 3D printing to produce the part. All deliverables must be marked and labeled according to MIL-STD-129 and palletized in accordance with RP001 standards. The response deadline for this requirement is November 27, 2026.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L0-27-T-0083

Solicitation SPE7L0-27-T-0083 is a small business set-aside procurement issued by the Defense Logistics Agency for one vehicular component bracket, identified by NSN 2590015863027 and Oshkosh Defense LLC part number 3763012. The requirement is for a quantity of one unit, with a required delivery date of November 13, 2026, and a delivery timeline of five days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination in Texarkana, Texas. A critical manufacturing restriction prohibits the use of additive manufacturing processes for the production of this component. The procurement is governed by several key standards and regulations, including NAICS code 332510 and the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Engine Cooling Radiator Supply (NSN 2930-01-709-2109)This subcontract involves the design, fabrication, and assembly of four engine cooling radiators for prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain ESOC Buys. The units must strictly adhere to NSN 2930-01-709-2109 specifications and undergo comprehensive product testing to ensure functionality and risk mitigation. The contractor is responsible for packaging and marking all items in accordance with RP001 and MIL-STD-129 standards, ensuring that the final radiators are delivered palletized. Additionally, the agreement mandates a strict prohibition on the use of Class I ozone depleting chemicals during the manufacturing process.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0056

Solicitation SPE7L0-27-T-0056 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 50 shuttle valves under NSN 4820-01-070-9583. The contract requires delivery within 252 days after order, with a need ship date of April 14, 2026, and a final required delivery date of December 14, 2026. Delivery is FOB Origin, with the destination being the DLA Distribution Depot at Hill AFB, Utah. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance will occur at the origin, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS 252.225-7048 regarding the export control of technical data under ITAR or EAR regulations. Offerors must also comply with the Buy American Act and the Berry Amendment.

Industrial Valve Manufacturing

POSTED

DEADLINE

GEARSHAFT, MULTIPLE GEA

Solicitation # SPE7L0-27-T-0054

Solicitation SPE7L0-27-T-0054, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 50 gearshafts with multiple gears under NSN 3040-00-678-4246. This total small business set-aside requires delivery within five days after receipt of order to the Anniston Army Depot in Alabama. The contract specifies that inspection and acceptance will occur at the origin, with manufacturer inspection systems required to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The procurement includes stringent technical and security mandates, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding telecommunications and domestic materials is mandatory.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7L0-27-Q-0053

Solicitation SPE7L0-27-Q-0053 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of four engine cooling radiators, identified by National Stock Number 2930-01-709-2109. The delivery requirement is 60 days after receipt of order, with inspection and acceptance occurring at the point of origin. The items are destined for the GHQ Jordan Armed Forces in Amman, Jordan, with shipping coordinated through Serra International Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional applications. Administratively, the contractor must utilize the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering business ethics, cybersecurity, and the Buy American Act, with a submission deadline of November 18, 2026.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Piston Ring Supply (NSN 2815-00-278-1537)This subcontract involves the supply of two high-precision piston rings, identified by NSN 2815-00-278-1537, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The required parts must be equivalent to Cooper Machinery Services LLC P/N 2-23R654-001 or Kaydon Ring & Seal Inc P/N A1353-60. All items must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001 standards. The contract is managed under NAICS code 332999 and requires strict adherence to DFARS 252.204-7012 cybersecurity regulations. Performance will take place in zip code 58220-9350. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Military Specification Packaging and MarkingThis subcontract for Military Specification Packaging and Marking supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves the fabrication of bags according to MIL-B-117 and the execution of packaging in compliance with MIL-STD-2073-1E and DLA requirement RP001. Additionally, the contractor is responsible for applying markings per MIL-STD-129 using industrial labeling equipment to ensure shipments are fully prepared for SWRMC MAC-MO delivery. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain ESOC Buys, with performance taking place in zip code 92136-5299. The opportunity was posted on November 12, 2026, with a response deadline of November 18, 2026, and is categorized under NAICS code 488190.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Piston Ring Set Supplier (NSN 2815-01-013-4313)This subcontract involves the manufacture or sourcing of one Piston Ring Set, identified by NSN 2815-01-013-4313, for Alco Model 16-251C diesel engines. The project supports prime contractors working with the Department of Defense under the DLA Weapons Support Land Supply Chain. The supplier must utilize precision machining equipment to ensure all engine components are produced to exact specifications. Strict compliance is required regarding material safety and military standards, specifically ensuring that all hardware is mercury-free and adheres to MIL-STD-130, MIL-STD-973, and MIL-STD-129. The performance of the contract is centered in zip code 92136-5299, with a response deadline set for November 18, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L0-27-Q-0052

Solicitation SPE7L0-27-Q-0052 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of two piston rings (NSN 2815-00-278-1537) used on Cooper Bessemer Diesel engine model LSV-16-GDT. Compatible part numbers include Cooper Machinery Services LLC P/N 2-23R654-001 and Kaydon Ring & Seal Inc P/N A1353-60. This is a firm fixed-price contract with a delivery requirement of 60 days after order. Inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various regulatory clauses, including DFARS 252.204-7012 for cybersecurity and several trade and domestic preference certifications.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

RING SET, PISTON

Solicitation # SPE7L0-27-Q-0051

Solicitation SPE7L0-27-Q-0051 is a firm fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for one piston ring set (NSN 2815-01-013-4313) intended for use on an Alco Model 16-251C diesel engine. This small business set-aside procurement requires delivery within 60 days after receipt of order, with inspection and acceptance occurring at the destination. The item must be shipped via the fastest traceable means to the SWRMC MAC-MO shipping and receiving facility in National City, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific requirements for bags fabricated per MIL-B-117. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and offerors must maintain current representations and certifications via the SAM website.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

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

Get full access

Join 750+ contractors already using CLEATUS