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56--LUMBER,NON-WOOD,BOA

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SPE8E526T3314Federal

Contract Overview

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

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The contract involves the procurement of non-wood lumber (NSN 5675015303656) with two line items: 2,500 units and 2,200 units, both to be delivered within 50 days to the DLA Distribution center identified as W1A8. Approved sources for the lumber include specific suppliers designated by codes 1QKN0, 1VYN3, and 5PJ91. The solicitation is issued as a Request for Quote (RFQ), available exclusively in electronic format with no hard copies, specifications, plans, or drawings provided. All eligible and responsible sources are invited to submit their quotations electronically by the deadline to be considered. This acquisition is managed by the Defense Logistics Agency Troop Support under a total small business set-aside (FAR 19.5), referencing NAICS code 326299. The solicitation number is SPE8E526T3314, posted on June 15, 2026, with responses due by June 26, 2026. The agency office handling this procurement is located in Philadelphia, Pennsylvania. For inquiries, potential bidders can contact the designated buyer via email, with additional solicitation details accessible online through the official DLA solicitation portal.

General Info

Procurement of 4,700 non-wood lumber units, 50-day delivery, small business set-aside.

Agency

Department Of Defense → DLA Troop Support

NAICS

326299 - All Other Rubber Product Manufacturing View NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 5675015303656 LUMBER,NON-WOOD,BOA: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Line 0002 Qty 2200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 1QKN0 4496 BL; 1VYN3 X04321448 8 FT; 5PJ91 4126-88. 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 must be submitted electronically.

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