This Award Notice opportunity from Department Of Defense was posted on April 15, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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55--LUMBER,HARDWOOD

Awarded

SPE8E622Q0180Federal

Submission Closed04/14/2022, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 321213

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DIBBS

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Critical Mineral Recycling and RecoveryThis subcontract, titled Critical Mineral Recycling and Recovery, is issued by the Natural Environment Research Council under UK Research and Innovation. The project focuses on the development of recycling technologies to recover critical minerals from end-of-life products for research consortia. Scope of work includes urban mining, e-waste processing, and the chemical recycling of magnets and batteries utilizing magnetic separators and shredders. The successful contractor must hold all necessary waste management licenses and environmental recycling certifications to ensure regulatory compliance. Key deliverables for the engagement include the production of recycled mineral output and the submission of detailed waste-to-value reports. The response deadline for this opportunity is January 7, 2027.

Natural Environment Research Council (NERC)

POSTED

DEADLINE

Plywood and Engineered Wood Panel SupplyThe contract entails the supply of plywood and engineered wood panels in standard grades AA, AB, and BB, along with associated waster sheeting and skid assembly services, all in strict compliance with military specifications A-A-55057A and MIL-L-14362. The materials must meet defined quality and performance standards to ensure suitability for defense and logistical applications. The agreement is structured as a subcontract under the NAICS code 321213, placing it within the wood product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. While specific delivery locations and contact details are not provided, the contract is active under the identification numbers SPE8E623D0003 and SPE8E625F0588, with posting dated July 14, 2026, indicating an upcoming procurement cycle.

Defense Logistics Agency

POSTED

DEADLINE

Wood Decking and Laminates SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply and delivery of wood decking and laminates. The scope of work specifically requires the provision of six units of wood decking identified by NSN 6 EA, with a strict requirement that all materials adhere to the DLA Master List standards regarding grading, treatment, and inspection. The contract is categorized under NAICS code 321213 and was posted on July 1, 2026. It establishes the technical and quality benchmarks necessary for the materials to be accepted by the agency, ensuring that all delivered wood products meet the rigorous specifications mandated for defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: 4610090325!FLOOR,BODY,VEHICULA — INDEFINITE DELIVERY / INDEFINITE QUANTITY SPE7LX22RX005This Indefinite Delivery Indefinite Quantity contract, managed by the Defense Logistics Agency, provides vehicle body flooring under solicitation SPE7LX22RX005. The ordering period for this vehicle remains open until May 24, 2027. Currently, there are 15 active task orders with a combined total value of 619,278.89 dollars. Two companies hold awards under this vehicle, with Sherwood Lumber Corp leading in value at 406,204.89 dollars across eight orders and Don Elthon holding seven orders totaling 213,074 dollars. The highest single task order is valued at 187,479.18 dollars awarded to Sherwood Lumber Corp. There is a medium confidence indication that this contract will likely be subject to a recompete.

Defense Logistics Agency

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

This procurement request, issued by DLA Troop Support under solicitation number SPE8E622Q0180, is for the acquisition of hardwood lumber identified by NSN 5510016023781. The contract consists of five line items totaling 11 units to be delivered to various locations, including the Louisiana and North Dakota Army National Guard, the 426th CS BN, the Red River Depot, and the 526th Support Battalion. All items must be delivered within 30 days after the order is placed. The approved source for this requirement is 63576 101900, and the procurement is categorized under NAICS code 321213. This is a request for quote process where all responsible sources may submit electronic quotes. No hard copies of the solicitation, specifications, plans, or drawings are available, and the process is managed through the Department of Defense office located in Philadelphia, Pennsylvania.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$117,927.81

NAICS

321213 - Engineered Wood Member (except Truss) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

04/15/2022, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 10

Combined Synopsis

AwardedApr 15

Contract was awarded

Submission Closed

04/14/2022, 08:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Vincent Oliva

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5510016023781 LUMBER,HARDWOOD: Line 0001 Qty 1 UI EA Deliver To: W8US LA ARNG CSMS 1 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8VH ND ARNG CSMS 1 By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0030 DAYS ADO Line 0004 Qty 7 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0030 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: 526TH SUPPORT BATTALION COMPANY A By: 0030 DAYS ADO Approved source is 63576 101900. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.