LUMBER, SOFTWOOD, DIM

The U.S. Defense Logistics Agency awarded a delivery order under the basic ordering agreement SPE8E621D0029 to S & S FOREST PRODUCTS, LLC, with a total contract price of $43,320.00 awarded on July 14, 2026. This order covers two line items: 6,000 board feet of hardwood lumber, compliant with National Hardwood Lumber Association Vehicle Lumber grade and a maximum moisture content of 25%, and 8,000 board feet of softwood dimensional lumber, kiln-dried to no more than 19% moisture content, graded per VOLUNTARY PRODUCT STANDARD PS20 and ALSC rules. The contract operates under a Federal Acquisition Regulation framework with multiple socioeconomic set-asides, including HUBZone and small business preferences, evidenced by the inclusion of Alternate I clauses for 52.219-3, 52.219-4, 52.219-6, and others, indicating the award was reserved for small businesses. The contractor is required to comply with extensive packaging and marking standards, including ASTM D3951, DLA RP001, MIL-STD-129, and MILSPEC A-A-55057A for plywood, with strict requirements for strapping, dunnage, waterproof wrapping, and heat-treated lumber labels. All shipments must be labeled with approved grading agency logos and RFID tags coordinated with DDC, and accompanied by detailed packing lists that include unit pricing, delivery sites, and special handling annotations. Inspection and acceptance occur at the contractor’s facility in Woodinville, WA, under clause 52.246-9008, with government authorities responsible for verifying conformity to grading, moisture content, treatment, and packaging standards. The contract mandates adherence to cybersecurity requirements under DFARS 252.204-7012 and 252.204-7020, including NIST SP 800-171 implementation, submission of assessment scores to the Supplier Performance Risk System, and flow-down obligations to subcontractors. Buy American Act and Trade Agreements clauses are incorporated, and the use of prohibited telecommunications equipment and Kaspersky Lab products is forbidden. Invoicing must be submitted electronically through WAWF, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio.