LUMBER, SOFTWOOD, DIM

The contract, awarded to Progressive Services Corp with CAGE code 3JEM1 under the delivery order SPE8E625F0588, is a commercial item procurement governed by FAR Part 12 and structured as a delivery order under the indefinite-delivery contract SPE8E623D0003. The total award amount is $11,629.96, with the award date set for July 14, 2026, and the ordering period spanning from September 13, 2023, through September 12, 2028. The contract focuses on the supply of softwood lumber in specific dimensions identified by NSNs 5510014334221, 5510014334243, and 5510014331244, with deliveries required F.O.B. Destination at Defense Distribution Depot Europe in Germersheim, Germany, or F.O.B. Origin from designated consolidation points on the U.S. East or West Coast or within Europe. All shipments must adhere strictly to MIL-STD-129 and MIL-L-14362 for packaging and marking, including Level A packaging with coated strapping, heat-treated dunnage bearing visible “HEAT-TREATED” stamps, waterproof wrapping, and proper edge protection. Each bundle must be labeled with the vendor name, contract number, NSN, dimensions, weight, TCN, board feet, and bundle identification, and must carry an approved grading agency logo on every piece. The contractor is required to load materials into government-provided containers, submit invoices exclusively via WAWF using EDI, SFTP, or web input, and comply with all applicable clauses including 52.203-13 (Code of Business Ethics), 52.204-27 (Prohibition on ByteDance Apps), 52.223-14 (Energy Efficiency), 52.225-3 (Trade Agreements), and 52.232-40 (Accelerated Payments to Small Business Subcontractors). A Phyto-sanitary Certificate must accompany all lumber shipments, and packaging must conform to specifications that supersede conflicting provisions in A-A-55057A, with maximum bundle height limited to 47 inches. The contract employs a Best Value