LUMBER, SOFTWOOD, BOA

Delivery order SPE8E626F1066, issued on June 25, 2026, by DLA Troop Support, is a purchase for 1,046 board feet of softwood lumber (NSN 5510-01-433-1145) awarded to S & S Forest Products, LLC for a total price of $1,490.55. This order is placed under the broader indefinite quantity contract SPE8E623D0002, which was originally awarded on September 13, 2023, with a total ceiling of $40,000,000.00 for the supply of lumber, millwork, and plywood. The specific delivery for this order is designated for FISC Norfolk, VA, with a required delivery window of 75 days after receipt of order. The contract mandates strict adherence to Level A packaging per MIL-STD-129 and MIL-L-14362, including requirements for waterproof wraps, heat-treated dunnage, and specific marking and labeling for every bundle. All products must bear accredited grade stamps and undergo anti-stain treatment if green. Inspection and acceptance generally occur at the destination, though origin inspection applies to source stuffing orders. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with NIST SP 800-171 cybersecurity standards. The award was determined based on a best value trade-off considering price, delivery, and performance.