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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

LUMBER, SOFTWOOD, BOARD

Awarded
SPE8E626F1392Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8E626F1392 is a delivery order issued to S & S Forest Products, LLC under the overarching contract SPE8E623D0002. Awarded on August 27, 2026, for a total price of 9,162.24 dollars, this order focuses on the procurement of various softwood lumber products. The specific requirements include softwood boards and dimension lumber across four distinct line items identified by their respective National Stock Numbers and Purchase Request numbers. The order is managed by DLA Troop Support and mandates strict adherence to preservation, packing, and marking instructions, including MILSPEC A-A-55057A standards. Key logistical requirements include specific protocols for container loading, blocking and bracing, RFID coordination, and the use of waterproof wrap and dunnage. This delivery order operates under the broader framework of a commercial items contract for lumber, millwork, and plywood distribution.

General Info

Contract Value

$9,162.24

NAICS

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE86E-26-F-1392 Delivery Order for Supplies or Services

PDF•task-order-award

SPE8E6-23-R-0001 Solicitation and Award for Commercial Items

PDF•award

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

PhaseAwarded
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8E626F1392 posted on DIBBS. Awardee: S & S FOREST PRODUCTS, LLC (CAGE 4MD36) Total Contract Price: $9,162.24 Award Date: 08-27-2026 Delivery order under: SPE8E623D0002 Line items: - LUMBER, SOFTWOOD, BOARD (NSN/Part 5510014331145, PR 7017729194) - LUMBER, SOFTWOOD, DIMENSION (NSN/Part 5510014334221, PR 7017729144) - LUMBER, SOFTWOOD, DIMENSION (NSN/Part 5510014331244, PR 7017729147) - LUMBER, SOFTWOOD, BOARD (NSN/Part 5510014331193, PR 7017729078)

Similar Contracts

Same NAICS industry code

NAICS: 423310
New
SLED
Hardwood Lumber
Solicitation # STATE 0000000563SL
Solicitation STATE 0000000563SL is a request for proposals from the State of Missouri Office of Administration, Division of Purchasing, to provide hardwood lumber for the Department of Corrections Missouri Vocational Enterprises. The contract requires the delivery of various kiln-dried birch lumber, including Northern Yellow Birch, Yellow Birch, and White Birch, to multiple locations across Missouri, including correctional centers in Jefferson City, Bowling Green, Licking, and Charleston. All lumber must be FAS grade or better under National Hardwood Association rules, with specific moisture content requirements typically at 8% or less. Deliveries must be made FOB Destination, Freight Prepaid and Allowed, within 30 calendar days after receipt of order, during standard business hours. The contract will be awarded to the lowest responsive and reliable vendor, with statutory preference given to Missouri-based products and firms of equal quality and price. Pricing is structured as a firm, fixed adjustment price relative to the Hardwood Market Report. Vendors must submit proposals electronically via MissouriBUYS, including required exhibits for pricing, tax compliance, and certifications such as the Anti-Discrimination Against Israel Act. Additionally, all delivery drivers must obtain security clearance, and contractors must comply with the Commercial Motor Vehicle Safety Act and the Americans with Disabilities Act. Invoices are to be submitted weekly and are payable via Electronic Funds Transfer within 30 calendar days.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 423310
New
SLED
Purchase and Delivery of Southern Yellow Pine Utility Poles
Solicitation # 26-27-02
The City of Granbury is seeking written quotations for the purchase and delivery of various sizes of Southern Yellow Pine (SYP), Creosote Treated Utility Poles to support a planned replacement of aging infrastructure within its electric distribution system. The primary objective is to maintain system reliability, safety, and operational efficiency by replacing poles that have reached the end of their service life. All materials must be new, unused, and in first-rate condition, delivered F.O.B. destination to a designated location during normal working hours. The quoted prices must include all packaging and delivery costs, and all goods must conform to the City's specifications and comply with all applicable federal, state, and local laws. This solicitation, identified as number 26-27-02, has a response deadline of October 12, 2026. The contract value is subject to a ceiling of $100,000, beyond which City Council approval is required. Key contractual terms include payment processing in accordance with the Texas Prompt Payment Act and the requirement that all invoices, delivery memoranda, and correspondence prominently feature the City Purchase Order number. Contractors must maintain minimum insurance as required by state law and certify compliance with various statutory requirements, including the prohibition of boycotting Israel per Texas Government Code Section 2270.001. Additionally, vendors must warrant that they and their subcontractors are not debarred or suspended under federal regulations and must periodically verify this status via SAM.gov. The contract is subject to annual funding appropriations by the Granbury City Council, with the fiscal year ending on September 30th.
Purchasing & Warehouse (01-21, 01-25)

POSTED

5 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS