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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LUMBER, SOFTWOOD, DIM

Awarded

SPE8E626F1076Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Contract SPE86E-22-D-0042 for Lumber, Millwork, and Plywood

contract-document

High

Delivery Order SPE8E6-26-F-1076 for Lumber Supplies

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedOct 6

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8E626F1076 posted on DIBBS. Awardee: S & S FOREST PRODUCTS, LLC (CAGE 4MD36) Total Contract Price: $81,760.00 Award Date: 06-29-2026 Delivery order under: SPE8E622D0042 Line items: - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014331317, PR 7017191993) - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014331365, PR 7017191988) - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014334272, PR 7017191982) - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014331317, PR 7017191895) - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014331216, PR 7017191893) - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014334200, PR 7017191899)

Similar Contracts

Same NAICS industry code

Maple Hardwood Flooring Supply

Management and Training Corporation

POSTED

about 7 hours ago

DEADLINE

Hardwood Lumber

Solicitation # STATE 0000000563SL

Solicitation STATE 0000000563SL is a Request for Proposal issued by the State of Missouri Office of Administration, Division of Purchasing, on behalf of the Department of Corrections, Missouri Vocational Enterprises. The contract seeks a vendor to provide various types of hardwood lumber, such as Northern Yellow Birch, to multiple correctional facilities and distribution centers across Missouri, including locations in Jefferson City, Bowling Green, Licking, and Charleston. All lumber must meet National Hardwood Association rules for FAS grade or better, with specific kiln-dried moisture content requirements of 8% or less for Yellow Birch and between 6% to 9% for Red Oak and Walnut. Deliveries must be made within 30 calendar days after receipt of order between 8:00 a.m. and 3:00 p.m., Monday through Friday, and all delivery drivers must obtain security clearance. The contract is awarded to the lowest vendor, determined by a point system based on cost calculations and applicable preferences. Pricing for primary line items is established as a firm, fixed adjustment to the kiln-dried net tally price published in the Hardwood Market Report, while other items are quoted as a percentage discount. Bonus points are available for commitments to participate with nonprofit organizations for the blind or sheltered workshops. Vendors must submit proposals electronically via MissouriBUYS, including required exhibits covering tax compliance, business registration, and certification against boycotts of the State of Israel. Shipping terms are FOB Destination, Freight Prepaid and Allowed, with payments issued within 30 calendar days of receiving a valid weekly invoice.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Flooring Material SupplyThis subcontract agreement involves the supply and delivery of specific flooring materials for prime contractors working on Virginia Alcoholic Beverage Control Authority retail store projects across the state. The scope of work includes the procurement of luxury vinyl tile, tiles, and rubber walk-off materials sourced from approved manufacturers including Tarkett, Mannington, and Roppe. All provided materials must strictly adhere to the Design Concept Flooring specifications outlined in the contract documentation. The selected provider is responsible for the complete delivery of these materials directly to the designated job sites. This opportunity falls under NAICS code 423310 and is managed by the Virginia Alcoholic Beverage Control Authority. Interested parties should note the response deadline of October 14, 2026.

Virginia Alcoholic Beverage Control Authority

POSTED

DEADLINE

BUILDING MATERIALS FOR SAFETY DESK

Solicitation # REQUOTE R2700928

The County of Hawai'i Human Resources department is soliciting quotations under solicitation number REQUOTE R2700928 for the supply and delivery of building materials to construct a safety desk. The procurement consists of 17 line items, including specific hardware such as Accuride full extension drawer slides, Amerock brushed chrome wire pulls, draw-bolts, and Birch raw veneer plywood. All quotations must be submitted via the OpenGov procurement portal by 2:00 pm HST on October 7, 2026. Pricing must be F.O.B. Destination to 630 E Laniakau St, Hilo, HI 96720, and must include all freight, handling, and applicable Hawaii General Excise and Use taxes. The contract is governed by Hawai'i Revised Statutes Chapter 103D and Hawai'i Administrative Rules Title 3. Awards will be made to the lowest responsive and responsible offeror for Invitation for Bid (IFB) submissions, or based on best value for Request for Proposals (RFP). Contractors must provide Safety Data Sheets for contact cement, sanding sealer, and paint thinner. Required certifications include federal and state tax clearances and, for contracts exceeding 25,000 dollars, certification of compliance with wage and hour laws. Additionally, contractors must provide evidence of compliance with Hawaii Department of Labor and Industrial Relations laws regarding employment security, workers' compensation, temporary disability insurance, and the Prepaid Healthcare Act.

Human Resources

POSTED

DEADLINE

Plywood and Fastener SupplyThis subcontract agreement involves the supply and delivery of construction-grade plywood and industrial fasteners to prime contractors working on Richmond Redevelopment and Housing Authority projects. Specifically, the vendor is responsible for providing boarding materials and screws or nails sufficient to cover 50 windows at the Fay Towers site in Richmond, Virginia. Eligible providers must hold DSBSD certification to verify small business status and must comply with HUD Section 3 and non-segregated facilities certifications. The solicitation was posted on October 2, 2026, with a response deadline of October 22, 2026.

Richmond Redevelopment Housing Authority

POSTED

DEADLINE

Commercial Carpet and Baseboard Material SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade modular carpet tiles, rubber cove base, and transition strips intended for City of Aurora municipal projects. The supplier is responsible for providing all necessary product specification sheets, material samples, and comprehensive warranty information for the supplied goods. All materials are to be delivered specifically to Aurora Fire Station 8. The contract is categorized under NAICS code 423310 and is associated with the Fire agency in Illinois. Interested parties must adhere to the timeline established by the posting date of October 2, 2026, with a final response deadline of October 14, 2026.

POSTED

DEADLINE

Structural Building Materials SupplierThe Griffin-Spalding County Land Bank Authority is seeking a structural building materials supplier for a series of affordable housing projects. This subcontract involves providing essential raw materials to prime contractors, including dimensional lumber, ready-mix concrete, shingles, OSB, studs, siding, and windows. The selected supplier is responsible for ensuring all provided materials comply with industry standards and managing the delivery of these items to the Pecan Pt sites. The solicitation was posted on October 2, 2026, with a response deadline of November 23, 2026. This opportunity falls under NAICS code 423310 and is managed by the state of Georgia. Interested parties can find further details through the official Georgia procurement portal.

Griffin-spalding County Land Bank Authority

POSTED

DEADLINE

in about 2 months

Siding and Window Material SupplyThis subcontract agreement involves the supply of metal siding, trim, and replacement windows for prime contractors working on City of Alcoa water treatment plant projects in Tennessee. The scope of work includes providing approximately 9,400 square feet of metal board and batten siding, matching Hardie board trim, and eight operational replacement windows, with all materials delivered directly to the project site. The contract mandates specific quality assurances, including a 25-year material warranty, a 20-year finish warranty, and a 10-year warranty for the window products. Interested parties must respond by October 20, 2026, regarding this opportunity categorized under NAICS code 423310.

POSTED

DEADLINE

Construction Material SupplierThis subcontract opportunity is for a construction material supplier to provide iron, steel, and manufactured goods for prime contractors working on Housing Authority of the Cherokee Nation residential projects located in Nowata County. The selected supplier is responsible for sourcing and delivering specified materials directly to the job sites while ensuring all deliveries are accompanied by origin documentation. A critical requirement of this contract is strict adherence to the Buy American Act, necessitating certification that all provided materials are produced or manufactured within the United States. Interested parties must submit their responses by October 23, 2026, under NAICS code 423310.

Cherokee Nation Housing Authority

POSTED

DEADLINE

Basswood Lumber SupplierThis subcontract involves the sourcing and supply of high-quality Tilia genus raw basswood material to support prime contractors under DLA Troop Support medical supply contracts. The supplier is responsible for providing lumber that can be milled to a nominal thickness of 0.188 inches and widths of 4.000 inches, delivered in either raw or semi-finished form. All materials must strictly adhere to federal regulations, specifically FAR 52.223-23 regarding Sustainable Products and FAR 52.223-3 concerning Hazardous Material Identification. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 423310. The place of performance is located in Austin, Texas. Interested parties must note the tight response window, with the solicitation posted on October 1, 2026, and a response deadline of October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Flooring Material SupplyThis subcontract agreement involves the supply and delivery of flooring materials for prime contractors working on municipal building projects for the Town of North Reading Department of Public Works. The scope of work includes sourcing and transporting tiles, planks, carpets, luxury vinyl tile, and all necessary adhesives and underlayments to project sites, ensuring all materials meet established municipal building standards. The contract is managed by the Massachusetts Department of Public Works and is categorized under NAICS code 423310. Performance will take place in North Reading, Massachusetts. Interested parties must submit their responses by the deadline of October 19, 2026, at 3:20 PM.

NRDPW001 - Department of Public Works

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement involves the supply and delivery of commercial-grade roofing materials for prime contractors working on facility projects for the County of Ontario Department of Public Works. The scope of work includes providing membranes, shingles, underlayment, and fasteners that strictly adhere to specific County building specifications. The supplier is responsible for delivering all materials directly to various County sites and providing detailed invoices based on actual material costs to facilitate prime contractor billing. This procurement opportunity is categorized under NAICS code 423310 and is managed through the New York state agency framework.

Department of Public Works

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply and Hydrostatic Testing of Fluid Valve Stem (NSN 4810-01-681-9557)This subcontract involves the manufacture or procurement of one Fluid Valve Stem, identified by NSN 4810-01-681-9557, for prime contractors supporting Defense Logistics Agency Land and Maritime supply contracts. The selected provider must possess the necessary hydrostatic testing equipment to certify the integrity of the hardware and ensure all items are packaged in accordance with ASTM D3951 and MIL-STD-129 standards. Final delivery requires the valve stem to be accompanied by a signed hydrostatic test report. The project is managed under the Department of Defense and requires strict compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by October 16, 2026, following the solicitation posted on October 5, 2026.

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Mechanical Pipe and Conduit Bending MachinesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of three hand-operated, bench-portable mechanical pipe and conduit bending machines for prime contractors on DLA Troop Support projects. The equipment must meet NSN 3441004910516 and accommodate a material diameter of 1.500 inches. The delivery must include all necessary mounting hardware and comprehensive technical documentation, specifically Ship Manuals and CDRLs submitted via DD Form 1423s. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333249. Interested parties must respond by October 16, 2026, to fulfill the requirement for the three completed bending machines and their associated documentation.

Other Industrial Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and labeling services for prime contractors on DLA Land and Maritime projects. The scope of work focuses on packaging valve sleeves according to DLA Packaging Requirements and executing marking in accordance with MIL-STD-129, Paragraph 5.4.1.6 for Protected Cargo. A critical security requirement of this contract is the omission of item nomenclature from all labels. The service provider must utilize MIL-SPEC packaging materials and compliant labeling systems to deliver fully packaged and labeled shipping containers. The performance of these services is located at FPO 34087 under NAICS code 339999. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Directional Control Linear Valve SleevesThis subcontract involves the manufacturing of Directional Control Linear Valve Sleeves for prime contractors supporting Defense Logistics Agency Land and Maritime projects. The selected provider will be responsible for fabricating components to NSN 4810001913112 specifications, utilizing precision CNC machining or specialized metal forming equipment to ensure all maritime hardware meets strict DLA quality and material standards. The project falls under NAICS code 332710 and is managed by the Department of Defense. Performance will take place at FPO 34087, with a response deadline set for October 16, 2026. The primary objective is the delivery of finished valve sleeves that adhere to exact government specifications for maritime application.

POSTED

about 18 hours ago

DEADLINE

Power Supply Unit SupplierThis subcontract involves the procurement of three power supply units for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for sourcing or manufacturing units that strictly adhere to the technical specifications of NSN 6130012804682. Additionally, the supplier must ensure all items are properly packaged for international shipment and maintain full compliance with all applicable FAR and DFARS clauses. The deliverables are to be shipped FOB Origin to the Parts-Attach General Depot Tainan Branch Warehouse located in Taiwan. This requirement falls under NAICS code 334419 and is managed through the Department of Defense. Interested parties must have submitted their responses by the deadline of October 16, 2026.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

COTS Lead Acid Storage Battery SupplierThis subcontract involves the supply of one Commercial Off-The-Shelf lead acid storage battery, identified by NSN 6140016949187, for prime contractors supporting the Defense Logistics Agency. The battery must meet a Type I shelf life of 12 months and strictly adhere to MIL-STD-2073-1E packaging standards, with outer packaging explicitly labeled as nonspillable. The supplier is required to ensure full compliance with FAR 52.223-3 and DFARS 252.223-7006 regarding the handling and transport of hazardous materials. This procurement falls under NAICS code 335910, with the place of performance located at FPO 96691. Responses are due by October 16, 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Sealed Lead Acid Battery Set (NSN 6140-01-550-6417)This subcontract involves the supply of a complete battery set for prime contractors under Defense Logistics Agency contracts. The requirement consists of four 12-volt, 9-amp sealed lead acid batteries, part number RBC24, which must maintain a minimum shelf life of 12 months. Delivery is specified as FOB Origin for one complete set. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packing and MIL-STD-129 for marking. The provider must ensure compliance with Buy American and DFARS hazard warning standards and submit a signed Certificate of Conformance along with a HAZDEC form certification. The opportunity is categorized under NAICS code 327320.

Ready-Mix Concrete Manufacturing

POSTED

about 18 hours ago

DEADLINE

Battery Set SupplierThis subcontract involves the supply of one Battery Set, identified by NSN 6140-01-630-9319, for prime contractors working on Defense Logistics Agency procurement projects. The hardware must be packaged in strict accordance with MIL-STD-2073-1E and delivered F.O.B. Origin. To qualify for source inspection and acceptance, the supplier must possess a valid CAGE code. The procurement falls under NAICS code 335911 and is managed by the Department of Defense. Interested parties must respond by October 16, 2026.

Storage Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-652-1335)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of seven storage batteries identified by NSN 6140-01-652-1335 for prime contractors working on Department of the Navy projects. The agreement requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 Special Marking Code 32 for marking. The supplier must provide essential documentation, including HAZDEC certification and MSDS that reference the manufacturer CAGE code and NSN, while certifying that the batteries are designated country end products. Delivery is specified as FOB Destination, with the procurement falling under NAICS code 335911.

Storage Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Manufacturing and Supply of Decals (NSN 7690016953120)This subcontract involves the manufacturing and supply of 12,001 specialized decals for prime contractors supporting the Defense Logistics Agency. The decals must strictly adhere to NSN 7690016953120 specifications and be produced using materials that comply with DLA technical standards. Performance takes place in Chambersburg, Pennsylvania, under NAICS code 323111. The contractor is responsible for rigorous packaging and shipping protocols, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and RP001 for palletization. All deliverables must be completed and delivered within a strict five-day timeline. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 18 hours ago

DEADLINE

Storage Battery Supply (NSN 6140-01-591-8136)This subcontract involves the supply of one storage battery for prime contractors supporting the Defense Logistics Agency. The required item is identified by NSN 6140-01-591-8136 and must match Stryten Energy LLC part number M150121251B18NYW25EE. The contractor is responsible for delivering the battery packaged according to MIL-STD-2073-1E and palletized per RP001 standards. Compliance requirements include providing a Certificate of Conformance in accordance with FAR 52.246-15 and adhering to the Buy American Act as specified in DFARS 252.225-7001. The opportunity falls under NAICS code 423610 and is managed by the Department of Defense. Responses are due by October 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)This subcontract involves the supply of two storage battery units, identified by NSN 6140-01-624-9682, to prime contractors supporting the Defense Logistics Agency. The items are to be sourced as Commercially Available Off-The-Shelf products and must feature a non-extendable shelf life of 24 months. The supplier is required to provide Material Safety Data Sheets and ensure all deliveries include the necessary receiving reports. Strict adherence to military and safety standards is mandatory, including IP025 for hazardous materials, MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for marking. The contract falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by October 16, 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS