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 28 at 2:00 PM ET

Register Free →

LUMBER, SOFTWOOD, DIM

Awarded
SPE8E626F1061Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8E626F1061, issued on June 25, 2026, was awarded to Progressive Services Corp for the procurement of 1,515 board feet of S4S softwood dimension lumber (NSN 5510-01-433-1216) at a total price of $1,121.10. This order is placed under the broader Indefinite Quantity Contract SPE8E625D0006, which covers the procurement of lumber, millwork, and plywood with a total maximum obligation of $50,000,000 across all awardees and a five-year performance period ending July 23, 2030. The specific delivery for this order is required within 11 days after the order date, with the destination point located at Fort Stewart, Georgia. The contractor must adhere to strict technical and quality standards, including ALSC grading rules and heat treatment requirements. Packaging and marking must comply with MIL-STD-129 and MIL-L-14362, with specific mandates for waterproof wrapping and anti-stain treatment for green lumber. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with NIST SP 800-171 cybersecurity standards. Award determinations for these orders are based on a trade-off process evaluating price, delivery, and performance to ensure the best overall value to the government.

General Info

Progressive Services Corp will deliver 1,515 board feet of lumber to Fort Stewart.

Contract Value

$1,121.1

NAICS

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

Place of Performance

OR, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE86E-26-F-1061 - Lumber, Softwood, Dimension

PDF, High priority: read this firsttask-order-award
High

SPE8E6-25-D-0006 - Lumber, Millwork and Plywood Contract

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 SPE8E626F1061 posted on DIBBS. Awardee: PROGRESSIVE SERVICES CORP (CAGE 3JEM1) Total Contract Price: $1,121.10 Award Date: 06-25-2026 Delivery order under: SPE8E625D0006 Line items: - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014331216, PR 7017115211)

Similar Contracts

Same NAICS industry code

NAICS: 423310
New
SLED
Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works
Solicitation # INF-2026-0444
The City of Houston is soliciting bids for the procurement of treated pine lumber and exterior fir plywood for Houston Public Works. The required materials include 192 units of 2" x 8" x 20' ACQ No. 1 treated yellow pine lumber, 144 units of 4" x 6" x 8' ACQ No. 1 treated yellow pine lumber, and 50 units of 1/2" x 4' x 8' CD grade exterior fir plywood. All products must be new, unused, and of first quality from well-known manufacturers. While the City may consider equal or superior substitutions, bidders must provide a detailed explanation for any deviations, and the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual or combined items. Selected vendors must deliver materials to the HPW West Houston Center within 10 calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:30 p.m. Shipping terms are FOB Destination, Freight Pre-Paid, and the vendor is responsible for all transportation risks and offloading. The City allows 10 business days for inspection and acceptance, and payment is due 30 days after invoice approval or acceptance of goods. Bidders must certify compliance with various Texas Government Code anti-boycott provisions and human trafficking regulations.
City of Houston

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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