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84 LUMBER COMPANY, L.P.

Subsidiary of84 LUMBER COMPANYUEI: HFTWVGKEE263

84 LUMBER COMPANY, L.P. is a federal contractor, registered under UEI HFTWVGKEE263. It has been awarded $68,814 in federal contracts. Primary work spans Softwood Veneer and Plywood Manufacturing, Home Centers, and Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

HFTWVGKEE263

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$55.8K81%Department Of The Interior$13.1K19%

Awards by NAICS

321212 - Softwood Veneer and Plywood Manufacturing$49.9K72.6%444110 - Home Centers$9.7K14.1%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$5.8K8.5%444190 - Other Building Material Dealers$3.3K4.8%

Awards by Agency Over Time

Awards by Place of Performance

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Treated Timber SupplyThis subcontract agreement involves the supply and delivery of treated timber for lagging to prime contractors working on projects for the County of Santa Cruz Department of Public Works, specifically within the Roads division. The required materials must be Douglas Fir No. 1 or better and UC48 treated timber, with the supplier responsible for transporting the materials directly to the project site. The solicitation was posted on October 8, 2026, with a response deadline of November 5, 2026. This opportunity falls under NAICS code 423310 and is managed by the state of California. Interested parties can find further details through the official procurement portal.

Public Works / Roads

POSTED

DEADLINE

Lumber and Ramp Material SupplierThis subcontract for Lumber and Ramp Material Supplier involves the sourcing and delivery of construction-grade lumber and fasteners to support prime contractors on State of Alabama projects. The selected supplier is responsible for delivering physical materials directly to designated project sites and ensuring that all supplies meet the specific inspection standards mandated by the State of Alabama. To be eligible, the supplier must provide certification of their registration and remittance for both Alabama State and local sales taxes. This opportunity falls under NAICS code 423310 and is managed through the Project Support agency for the state of Alabama.

Project Support

POSTED

DEADLINE

in about 23 hours

WO-7021-RAMP LUMBER QQ-PROJ SUPP

Solicitation # SRC0000037015

Project Support

POSTED

DEADLINE

in about 23 hours

San Poil Treatment Center 6 Cords of Fir Wood

Solicitation # Sealed-Bid.pdf

The Confederated Tribes of the Colville Reservation is seeking bids for the procurement and delivery of 6 cords of fir wood for the sweat lodge at the San Poil Treatment Center located in Keller, Washington. The wood must be cut to 14 inches and delivered split and stacked as soon as possible following the bid closing date of October 23, 2026. Contractors are expected to be available to work weekdays, weekends, and all federal, tribal, and state holidays without an overtime rate. Qualified bidders must submit their proposals by 5:30 pm Pacific Standard Time on October 23, 2026, to the Contract Officer of the Purchasing Program via mail or email. Required submission documentation includes proof of vehicle insurance. The selected contractor must provide a signed Certification Regarding Debarment and Suspension and obtain all necessary permits, specifically a resale permit from Forestry. This award is subject to Indian preference requirements in accordance with the Colville Tribal Employment Rights Ordinance and related contracting chapters. Any subsequent increases in the contract price will require a written modification.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7LX-27-U-0168

Solicitation SPE7LX-27-U-0168 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular insulation, identified by NSN 2510-01-573-9469. This is an Indefinite Delivery Contract for an estimated quantity of 12 units. The delivery timeline is set for 88 days after order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program to optimize costs. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and provide disclosures for any non-domestic materials. Evaluation is primarily based on price, with a specific preference for certified HUBZone small businesses. Additionally, the government will not consider offers utilizing additive manufacturing. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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INTERCONNECTING BOX

Solicitation # SPE4A7-27-T-0454

Solicitation SPE4A7-27-T-0454 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of eight Interconnecting Boxes, identified by NSN 5975015127655 and part number CCH-02U. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of September 21, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Landscaping Material SupplyThis subcontract agreement outlines the supply of bulk landscaping materials for prime contractors working on municipal projects within the City of Fairfax, Virginia. The scope of work includes the delivery of dark brown mulch, Mulch Magic, and EPA-approved herbicides and chemicals to designated ship-to addresses using bulk delivery trucks. All chemical supplies must be accompanied by Material Safety Data Sheets, and shipping is conducted under F.O.B. Destination terms. The contract is categorized under NAICS code 444190 and is managed by the City of Fairfax. Performance will occur at various Virginia properties on an as-needed basis, with the City maintaining the right to award the contract in the aggregate or by specific groups. The solicitation was posted on October 8, 2026, with a response deadline of November 6, 2026.

City of Fairfax

POSTED

DEADLINE

Vinyl Siding Material SupplyThis subcontract agreement outlines the supply and delivery of vinyl siding panels and accessories for prime contractors working on State of Alabama facility projects. The provider is responsible for ensuring all materials are inspected and accepted, with all transactions governed by the Universal Commerce Code under Title 7 of the Code of Alabama. To be eligible, the supplier must maintain valid Alabama State and local sales tax registrations and remain in full compliance with E-Verify requirements. The contract is categorized under NAICS code 423310 and is associated with the Ec Reg Alex City Area Whse within the state of Alabama.

Ec Reg Alex City Area Whse

POSTED

DEADLINE

Residential Material SupplyThe Residential Material Supply subcontract involves the provision of raw construction materials for prime contractors working on projects managed by the City of Winchester Economic Development Authority in Virginia. The scope of work includes the supply and delivery of lumber, concrete, roofing materials, and exterior finishes, with a specific emphasis on meeting neighborhood aesthetic requirements. The selected provider must possess the logistical capability to deliver all specified materials directly to the project sites within Winchester. This opportunity was posted on October 8, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423310, the contract is managed by the Economic Development agency of Virginia. Interested parties can find further details and submission guidelines through the official procurement portal.

Economic Development

POSTED

DEADLINE

in about 1 month

Construction Aggregate and Lumber SupplyThe Construction Aggregate and Lumber Supply subcontract supports prime contractors working on Charles County Government DPW facility projects in Maryland. The scope of work involves the provision and delivery of essential raw materials to various project sites within Charles County, specifically including washed pea gravel, topsoil, fill dirt, and various types of construction lumber such as plywood and pressure-treated posts in 4x4 and 6x6 dimensions. This opportunity is categorized under NAICS code 423310 and is managed by the Maryland DPW Facilities - Roads agency. Interested parties must submit their responses by the deadline of November 5, 2026, for this procurement effort which was officially posted on October 8, 2026.

DPW Facilities - Roads

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement involves the supply of specialized roofing materials for prime contractors working on public works projects for the City of Ontario Public Works Department in California. The scope of work requires the delivery of Owens Corning fiberglass-based asphalt shingles, Tremco single-ply membranes, and low-VOC adhesives and sealants that comply with SRI requirements directly to the designated project sites. The opportunity is categorized under NAICS code 423310 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

Public Works Department of City of Ontario

POSTED

DEADLINE

Construction Plywood Material SupplyThis subcontract involves the supply of construction-grade plywood to prime contractors supporting DLA Weapons Support contracts. The materials must meet specific grade and quality standards required for the assembly of vehicular structural frame sections, with the supplier responsible for delivering bulk quantities to the prime fabricator. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in Texarkana, Texas. The solicitation was posted on October 7, 2026, and requires a response by October 19, 2026, falling under NAICS code 321212.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

OEM/Authorized Supplier of JCB Access CoversThis subcontract involves the supply of two genuine OEM JCB Inc. access covers, part number 332/C5694, for prime contractors delivering to the DLA Distribution DDSP New Cumberland facility. The agreement requires strict adherence to specific military and industrial standards, including MIL-STD-129 for labeling, RP001 for palletization, and ASTM D3951 for non-hazardous material packaging. Additionally, the manufacturer must certify that no Class I ozone-depleting chemicals were used during the production process. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract is categorized under NAICS code 444110. The delivery terms are established as FOB Origin, with the final place of performance located in New Cumberland, Pennsylvania. The solicitation period is open from October 7, 2026, through October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7L4-27-T-0102

Solicitation SPE7L4-27-T-0102 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for 26 units of structural vehicular frame sections, identified by NSN 2510-01-499-3386. The contract specifies a need ship date of April 9, 2027, with an original required delivery date of October 31, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Notably, the use of additive manufacturing processes is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Compost and Seed Topper SupplierThis subcontract opportunity is for a supplier to provide and deliver organic soil amendments, specifically compost and seed topper, for prime contractors working on County of Orange, OC Community Resources projects. The selected vendor will be responsible for furnishing the materials and managing the hauling process using dump trucks to the designated performance site in Laguna Niguel, California. All provided materials must strictly adhere to the material specifications established by the County of Orange. Interested parties must submit their responses by the deadline of November 2, 2026, to be considered for this supply and delivery contract.

County of Orange, OC Community Resources

POSTED

DEADLINE

Hardwood Trailer DeckingThis subcontract opportunity involves the supply and installation of heavy-duty hardwood decking for prime contractors working on projects for the Jefferson Parish Government Drainage Department in Louisiana. The selected provider is responsible for sourcing and cutting new, two-inch thick hardwood Oak and securely fastening the decking to trailer frames to ensure the materials are suitable for drainage department service. The project is categorized under NAICS code 423310 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 16, 2026, at 4:00 PM. The scope of work concludes with the delivery of the completed installed hardwood Oak decks.

Jefferson Parish Government

POSTED

DEADLINE

Fuel System RelocationThis subcontract for the Department of Defense involves the relocation of the Pumphouse 3 Truck Fill Stand to support USACE Alaska District projects. The scope of work includes the decommissioning, moving, and re-installation of the fuel fill stand to make room for a new Passenger Shed, with the ultimate goal of delivering a fully operational system. Due to the nature of the work, the contractor must possess specialized certification for the handling and installation of fuel systems. The project is categorized under NAICS code 238220, with a response deadline set for October 21, 2026.

Department Of Defense

POSTED

DEADLINE

Material Handling Equipment SupplierThis subcontract opportunity is for a Material Handling Equipment Supplier to support prime contractors on USACE Alaska District projects for the Department of Defense. The selected provider will be responsible for the supply and installation of specialized warehouse equipment, specifically a rollerized scale designed for a three-pallet train and 463L pallet storage racks. A critical requirement of this contract is the ability to meet strict military specifications for 463L pallet handling. The project is located in Alaska, zip code 99506, and falls under NAICS code 333998. Interested parties must submit their responses by the deadline of October 21, 2026.

Department Of Defense

POSTED

DEADLINE