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LUMBER, SOFTWOOD, DIM

Awarded
SPE8E626F1092Federal

Contract Overview

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Delivery order SPE8E626F1092, issued on July 2, 2026, by DLA Troop Support, awards Wholesale Building Products LLC a contract totaling $87,853.50 for the procurement of various softwood dimension lumber and construction plywood. This order is placed under the broader Indefinite Quantity Contract SPE8E625D0005, which establishes a framework for lumber, millwork, and plywood procurement with a maximum potential obligation of $50,000,000. The award is a total small business set-aside, and the awardee is certified as a small disadvantaged women-owned business. The contract requires the delivery of materials to DLA Distribution Warner Robins, Georgia, with specific delivery timelines of 14 days for softwood lumber and 35 days for poles. All lumber must be kiln-dried and heat-treated with a visible KDHT stamp and must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-DTL-14362H for waterproof wrapping. Inspection and final acceptance are conducted by the government at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA awarded Wholesale Building Products $87,853.50 for lumber and plywood delivered to Georgia.

Contract Value

$87,853.5

NAICS

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

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E6-25-D-0005 - Lumber, Millwork and Plywood Contract

PDF, High priority: read this firstcontract-document
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SPE8E6-26-F-1092 Delivery Order

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

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E626F1092 posted on DIBBS. Awardee: WHOLESALE BUILDING PRODUCTS LLC (CAGE 86JX4) Total Contract Price: $87,853.50 Award Date: 07-02-2026 Delivery order under: SPE8E625D0005 Line items: - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014334221, PR 7017205987) - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014333930, PR 7017205985) - LUMBER, SOFTWOOD, BOA (NSN/Part 5510014331145, PR 7017206298) - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014331244, PR 7017206299) - PLYWOOD, CONSTRUCTIO (NSN/Part 5530006186956, PR 7017205988) - LUMBER, SOFTWOOD, BOA (NSN/Part 5510014331183, PR 7017206380) - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014334243, PR 7017206297) - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014331510, PR 7017205986) - LUMBER, SOFTWOOD, BOA (NSN/Part 5510014331199, PR 7017205989)

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NAICS: 423310
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City of Houston

POSTED

1 day ago

DEADLINE

in 6 days
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