This Award Notice opportunity from Department Of Agriculture was posted on February 22, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IMAT, Nez Perce-Clearwater NF's, Supplies for Bear Creek Trail Bridge

Awarded

AG-02RC-S-13-0016Federal

Submission Closed02/22/2013, 05:00:00 AM MST

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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Natural Environment Research Council (NERC)

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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.

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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.

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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

Under solicitation AG-02RC-S-13-0016, the USDA Forest Service awarded a total small business set-aside contract for the fabrication and delivery of materials required for the Bear Creek Trail Bridge repair within the Nez Perce-Clearwater National Forest. The supplier is responsible for providing fully assembled spliced timbers, dimensional lumber, gluelaminated beams, and associated hardware such as bolts, plates, and structural screws. All materials must be treated with Pentachlorophenol in Heavy Oil and delivered to the Smokejumper base located at 105 Airport Road in Grangeville, Idaho. The procurement process included several amendments to clarify technical specifications, including corrections to curb block thickness, rail brace dimensions, and board foot calculations. The contract stipulated a delivery window of 60 days from the award, with a final delivery deadline of April 24, 2013. The project was managed by the Idaho Montana Acquisition Team under NAICS code 321213 to ensure the structural restoration of Trail No. 4.

General Info

Agency

Department Of Agriculture → USDA Forest Service

Contract Value

$56,346.18

NAICS

321213 - Engineered Wood Member (except Truss) Manufacturing

Place of Performance

Nez Perce - Clearwater NF's Smokejumper Base 105 Airport Road, GRANGEVILLE, ID, 83530, USA

Set-Aside

Total Small Business Set-Aside

Awardee

RLD Company, Inc. 2310 E 2nd Street, Suite A VANCOUVER WA 98661 USA

Award Issued Date

02/22/2013, 12:00:00 AM UTC

Documents

1 page · amendment

High

1 page · amendment

High

1 page · amendment

High

1 page · amendment

High

1 page · amendment

High

11 pages · specifications

High

32 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseAwarded

PostedJan 17

Presolicitation

Notice updatedJan 17

The notice description changed.

Notice updatedJan 29

The notice description changed.

Notice updatedJan 29

Notice details unchanged. Attachments may have changed.

Notice updatedJan 31

Notice details unchanged. Attachments may have changed.

Type ChangedFeb 1

Presolicitation → Solicitation

AwardedFeb 22

Contract was awarded

Submission Closed

02/22/2013, 05:00:00 AM MST

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Organization & Contact Information

AgencyDepartment Of Agriculture → USDA Forest Service

Contacts1 person available

OfficeCOEUR D ALENE, ID, 83815, USA

Organization / AgencyDepartment Of Agriculture → USDA Forest Service

Office AddressCOEUR D ALENE, ID, 83815, USA

Contacts

Sandra K AikenPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

The supplier shall fabricate and deliver, fully assembled, all spliced timbers, dimensional lumber and other associated hardware itemized in the Schedule of Items. Material shall be delivered to the Nez Perce - Clearwater NF's Smokejumper base located at 105 Airport Road in Grangeville, ID. It is estimated that the award of the purchase order will be before February 22, 2013. Supplier shall have 60 days to deliver materials. Materials are to be delivered no later than April 24, 2013.