Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LUMBER, HARDWOOD

Awarded

SPE8E626F1141Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded S & S FOREST PRODUCTS, LLC with a contract valued at $455,241.60 for the supply of hardwood lumber, identified by NSN 5510002672055 and PR 7017413981. The award, issued under delivery order SPE8E622D0042, was officially posted on July 9, 2026, and stems from solicitation SPE8E626F1141. The contract is a federal acquisition action managed by the Department of Defense, with no set-aside designation or NAICS code specified. Performance location and point of contact details are not provided. The awardee, identified by CAGE code 4MD36, is expected to fulfill the delivery requirements under the terms of this agreement, with all details accessible through the DIBBS platform.

General Info

S & S FOREST PRODUCTS to supply hardwood lumber for $455,241.60 under DLA contract SPE8E622D0042.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

321912 - Cut Stock, Resawing Lumber, and PlaningView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E6-26-F-1141 DD Form 1155 Delivery Order for Lumber

PDF•5 pages•task-order-award

SPE8E6-22-D-0042 Contract Award SF 1449

PDF•25 pages•award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedSep 12

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8E626F1141 posted on DIBBS. Awardee: S & S FOREST PRODUCTS, LLC (CAGE 4MD36) Total Contract Price: $455,241.60 Award Date: 07-09-2026 Delivery order under: SPE8E622D0042 Line items: - LUMBER, HARDWOOD (NSN/Part 5510002672055, PR 7017413981)

Similar Contracts

Same NAICS industry code

E--HAVO Lumber Materials

Solicitation # 140P8226Q0025

This contract seeks the supply of specialized lumber and hardware materials to support the repair and maintenance of the elevated pedestrian boardwalk at the Puʻuloa Petroglyph site within Hawaii Volcanoes National Park. The procurement is a firm-fixed price, total small business set-aside under NAICS code 321912, requiring all offerings to be provided by a certified small business concern. The materials include Douglas fir lumber treated with borated and chemical adjuvant coatings in precise dimensions for decking, framing, joists, and blocking, as well as stainless steel fasteners and gang plates meeting strict corrosion resistance standards. All products must comply with the Buy American Act and be delivered to the rain shed at 1 Crater Rim Drive, HNP, HI 96718, under F.O.B. Destination terms. The period of performance runs from July 1, 2026, to September 30, 2026, with all deliveries required to occur Monday through Thursday between 6:00 AM and 4:00 PM HDT. The contractor is responsible for all logistics, including offloading without park equipment, and must ensure full compliance with rigorous invasive species prevention protocols outlined in the HAVO Invasive Pest SOPs. Vehicles, machinery, and equipment must be thoroughly pressure washed—preferably with hot water—and cleared of mud, dirt, plant debris, frogs, insect infestations including termites, and other vertebrates prior to entry. Coordinated invasive species inspections with NPS representatives, no later than seven days before delivery, are mandatory and may take up to one hour; any shipment found contaminated—particularly with little fire ants—will be rejected and must be treated at the vendor’s expense before reinspection. The Contracting Officer's Representative will inspect materials at the time of delivery, and non-conforming items must be replaced at no cost to the government. Invoicing must be submitted electronically through the Treasury’s IPP system on company letterhead, after prior review by the COR. Contractors must maintain active SAM.gov registration, submit technical data cut sheets and narrative descriptions of their delivery and inspection processes, and adhere to all FAR clauses including accelerated payments to small business subcontractors, whistleblower protections, and record retention for three years after final payment.

Pwr Hono MABO(82000)

POSTED

about 24 hours ago

DEADLINE

KHC - Blanket Purchase Agreement (BPA) for various building electrical materials and supplies

Solicitation # IHS1528028

The Navajo Area Indian Health Service, Kayenta Service Unit in Arizona, intends to establish a Blanket Purchase Agreement with JMT, Inc. dba Johnstone Supply for the procurement of building electrical materials and supplies. These materials are essential for the operation and maintenance of government properties to ensure the safety of patients, staff, and visitors at the Kayenta Health Center. The agreement includes a base period of one year with one additional option year. This procurement falls under NAICS code 321912 and is structured as a multiple-award BPA to ensure maximum practicable competition. While the government currently intends to move forward with the identified vendor, other capable sources may submit capability statements, price lists, and catalogs by September 14, 2026. This notice serves as an intent to award and is not a formal request for quotations.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Wood Sill Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of 42 standardized wood sills, identified by NSN 2510014853984 and part number 3571941. The scope of work requires the contractor to handle all stages of production, including material sourcing, fabrication, preservation, packaging, and final shipment according to strict military specifications. The contract is categorized under NAICS code 321912 and was posted on August 17, 2026. It serves as a procurement effort to ensure the delivery of specialized wood components that meet the technical requirements of the agency.

Defense Logistics Agency

POSTED

DEADLINE

Wood Sill Manufacturing and Supply for DoDThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 29 wood sills, identified by NSN 2510014853984 and part number 3571941. The contractor is required to ensure all products are compliant with the federal supply catalog and adhere strictly to DoD packaging standards. The project falls under NAICS code 321912 and was posted on August 17, 2026. Detailed administrative and award information is managed through the DIBBS system under contract number SPE7LX23D0005.

Defense Logistics Agency

POSTED

DEADLINE

Wood Sill Component ManufacturingThe contract entails the manufacture and delivery of five wood sill components, specifically front right-hand units, for use in military vehicle assembly or repair, strictly adhering to NSN 5510014935996 and Part Number 3571943 specifications. These components are critical parts of military vehicle structure and must meet exacting military standards for durability, fit, and function under operational conditions. The subcontract is issued under the NAICS code 321912, which classifies it within the category of other wood product manufacturing, indicating specialized craftsmanship and material sourcing. The award is managed by the Defense Logistics Agency under the Department of Defense, highlighting its importance to defense supply chain operations. The solicitation was posted on July 31, 2026, and the performance location and point of contact details are not provided, but the contract is linked to the DIBBS system for official tracking and documentation.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Wooden Crate Packaging and Assembly

Defense Logistics Agency

POSTED

DEADLINE

Structural Plywood and Panel Supply

Defense Logistics Agency

POSTED

DEADLINE

CDX Plywood Supply (3/4 inch)The contract involves the supply of 3/4-inch CDX plywood sheets compliant with the A-A-55057A specification, intended for military logistics use. The material must be packaged and labeled in strict accordance with military standards to ensure seamless handling, tracking, and distribution within defense supply chains. The award is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 321912 for other wood product manufacturing. The contract was posted on June 25, 2026, with performance and delivery obligations tied to the requirements of the military logistics system. All aspects of production, packaging, labeling, and documentation must satisfy federal defense specifications without deviation to ensure interoperability and regulatory compliance across operational environments.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Crating and Wood Packaging Fabrication

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 19 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS