32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls

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N6133126F0017 / N6133121D0001 - FIRM FIXED PRICE (FFP) REQUIREMENT IS FOR A NEW DELIVERY ORDER OFF OF MAC IDIQ N61331221D0001 (AEF) FOR A SUPPLY TYPE PROCUREMENT OF LCAC100 SSC SKIRTS (TOTAL OF 2 EACH).
Delivery Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
Avon Engineered Fabrications, LLC (AVON ENGINEERED FABRICATIONS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
12/18/2025
Obligated Amount
$1.3M
W911S725FA270 / GS07F0092T - 554TH HSD ENGINEER BN FUEL CONTAINMENT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CONTAINMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/13/2025
Obligated Amount
$71k
N0016425FP3539 / GS02F0059Y - REQUIRED FOR LAB USE BY ENGINEERS AND TECHNICIANS TO BE ABLE TO ACCESS THE TOP OF THE SHELTER ON AN/SLQ 32 V SYSTEMS WXM 4522857457
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/04/2025
Obligated Amount
$105.64
0009 / W9113M04D0003 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 325414 Biological Product
Contractor
OEM CONCEPTS INC
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$225.4k
N0016423FP798 / GS02F0151U - ITEM SUPPORT TO INCLUDE CAIMAN TRANSMITTER SUPPORT, PROGRAM MANAGEMENT AND SYSTEMS ENGINEERING EFFORTS-4522305883
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/09/2023
Obligated Amount
$119.52
N6227120F0098 / GS02F0010M - ISBN:9781118999400 INCOSE SYSTEMS ENGINEERING HANDBOOK ISBN:9781119258926 INTEGRATING PROGRAM MANAGEMENT&SYSTEMS ISBN:9781119165354 PROJECT MANAGEMENT: A SYSTEMS APPROACH T ISBN:9781119027904 THE ENGINEERING DESIGN OF SYSTEMS: MODEL
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
John Wiley & Sons (JOHN WILEY AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
06/08/2020
Obligated Amount
$13.1k
0011 / SP060218D0450 - 4,300,000 USG OF TURBINE FUEL, AVIATION, JP8.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/12/2018
Obligated Amount
$10.1M
0012 / SP060218D0450 - 9,700,000 USG OF EN590 DIESEL.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/12/2018
Obligated Amount
$23.5M
0009 / SP060218D0450 - 4,300,000 USG OF TURBINE FUEL, AVIATION, JP8.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/31/2018
Obligated Amount
$11.8M
0009 / SPRDL116D0071 - WHEEL END ASSEMBLY NSN: 2530-01-611-7619 MFR CAGE: 19207 MFR PART NUMBER: 12558672 QTY 1267
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/30/2018
Obligated Amount
$643.2k
0009 / W52P1J13D0049 - 105 MM HE M1 RECAP
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CHOCTAW MANUFACTURING DEFENSE CONTRACTORS
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/30/2018
Obligated Amount
$955.6k
0009 / W56HZV16D0125 - WOOD PALLETS DELIVERY ORDER
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
SMITH PALLET COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/11/2018
Obligated Amount
$109.4k
0011 / W15QKN13D0056 - ONE-TIME SPARE PARTS BUY.
Delivery Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/27/2018
Obligated Amount
$21.1k
0012 / W56HZV15D0065 - DELIVERY ORDER FOR THE STRIP STOCK RUBBER MATERIAL.
Delivery Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/24/2018
Obligated Amount
$150.7k
0011 / W912L716A0002 - GAS CYLINDER RENTAL/REFILL
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
ROYAL MECHANICAL SERVICES, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
04/06/2018
Obligated Amount
$3k
0011 / H9224014D0010 - INDUSTRIAL GASES
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/22/2018
Obligated Amount
$2.4k
0012 / 36E79718C0011 - FLU VACCINE
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Seqirus (SEQIRUS USA INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/20/2018
Obligated Amount
$42.7k
00007 / NAMA17D0002 - ORDER FOR ROLL LABELS
Delivery Order - 323111 Commercial Printing
Contractor
PAX HOLDINGS, LLC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/15/2018
Obligated Amount
$2.6k
0011 / W56HZV15D0065 - DELIVERY ORDER FOR THE STRIP STOCK RUBBER MATERIAL.
Delivery Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/28/2018
Obligated Amount
$171.7k
0012 / W9124D15D0038 - WATER BOTTLE - PPI 933
Delivery Order - 326160 Plastics Bottle Manufacturing
Contractor
ON TIME MARKETING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/13/2018
Obligated Amount
$84k

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