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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PLYWOOD, CONSTRUCTIO

Awarded

SPE8E615D0004Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8E615D0004 was granted to Sherwood Lumber Corp, CAGE code 02YC4, for the procurement of various dimensional softwood lumber. The contract, posted on October 16, 2026, consists of six line items associated with multiple purchase requests and national stock numbers. The total contract price is 21,581.66 dollars. Modification 01 to the agreement was issued by DLA Troop Support to adjust the quantity of CLIN 0004 from 11,094 board feet to 11,093 board feet to align with actual delivery. This adjustment resulted in a contract price decrease of 0.61 dollars. Additionally, the modification updated the Local Administrator for the account from Sophia Lim to Wendell Beres.

General Info

DLA awarded Sherwood Lumber Corp $21,581.66 for softwood lumber with minor quantity adjustments.

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

Modification SPE8E615D00040287 - Amendment 01

modification

High

Modification SPE8E615D0004 Amendment 01

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 30

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE8E615D0004 posted on DIBBS. Awardee: SHERWOOD LUMBER CORP (CAGE 02YC4) Total Contract Price: $33,293.83 Award Date: 10-19-2026 Line items: - PLYWOOD, CONSTRUCTIO (NSN/Part 5530001297777, PR 0068199448) - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014331317, PR 0068278507) - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014334200, PR 0068199450) - LUMBER, SOFTWOOD, BOA (NSN/Part 5510014338579, PR 0068278508) - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014331216, PR 0068208541) - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014331216, PR 0068278506) - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014331317, PR 0068208542) - LUMBER, SOFTWOOD, BOA (NSN/Part 5510014338579, PR 0068278509) - PLYWOOD, CONSTRUCTIO (NSN/Part 5530001297833, PR 0068199449) - LUMBER, SOFTWOOD, DIM (NSN/Part 5510014334200, PR 0068278505)

Similar Contracts

Same NAICS industry code

Roofing Material SupplyThis subcontract agreement involves the supply and delivery of roofing materials for residential projects managed by prime contractors for the City of Garland in Texas. The scope of work specifically requires the provision of shingles, underlayment, and flashing for a roof measuring 2,273 square feet, with all materials delivered directly to the designated project site. A critical requirement of this contract is strict adherence to domestic sourcing standards as outlined by the Buy America or Buy American Act. Interested parties should note that the response deadline for this opportunity is November 10, 2026, and the project falls under NAICS code 423310.

City Of Garland

POSTED

about 14 hours ago

DEADLINE

Carpentry Material SupplyThis subcontract for Carpentry Material Supply involves providing essential raw materials to prime contractors working on Town of Needham Department of Public Works projects. The scope of work includes the delivery of lumber, drywall, millwork hardware, and various flooring materials such as hardwood, linoleum, and floor tiles to designated sites as specified by the prime contractor. The opportunity is managed by the Town of Needham in Massachusetts, with performance taking place in Needham, zip code 02492. The solicitation was posted on October 29, 2026, and requires responses to be submitted by November 19, 2026, at 6:30 PM. This contract falls under NAICS code 423310.

Town of Needham

POSTED

about 15 hours ago

DEADLINE

Commercial Roofing Material SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 15, involves the supply of commercial roofing materials for prime contractors working on VA medical facility projects. The scope of work includes providing roofing membranes, insulation, flashing, and related components, with all materials delivered specifically to the St. Louis Medical Center Jefferson Barracks site. A critical requirement of the contract is the provision of manufacturer certifications and documentation necessary to secure a 20-year no-dollar-limit warranty. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423310, with a response deadline of November 9, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 16 hours ago

DEADLINE

Class 2 Permeable Material and Geotextile SupplierThis subcontract agreement involves the supply of specialized filter layer materials for infrastructure projects managed by the Los Angeles County Sanitation District No. 2. The selected supplier is responsible for delivering specific quantities of Class 2 Permeable Material gravel and geotextile fabric to the project site located in Compton, California. All provided materials must strictly adhere to the District Amendments and the 2024 Edition of the Standard Specifications for Public Works Construction, commonly known as the Greenbook. The solicitation was posted on October 29, 2026, with a response deadline set for December 1, 2026.

Los Angeles County Sanitation District No. 2

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Select Structural Douglas Fir and Hemlock Timber SupplyThis subcontract involves the sourcing and delivery of Select Structural grade Douglas Fir and Hemlock timber to support prime contractors working on material supply contracts for the Parks Canada Agency. The selected provider is responsible for ensuring all timber meets specific grade requirements and delivering the exact quantities and dimensions requested for projects located in Ontario, Canada, excluding the National Capital Region. The opportunity is categorized under NAICS code 423310 and is managed by the Government of Canada. Interested parties must submit their responses by the deadline of November 10, 2026, to be considered for this supply role.

Parks Canada Agency

POSTED

about 23 hours ago

DEADLINE

Supply and Delivery of Douglas Fir and Hemlock Lumber

Solicitation # 5P300-26-0213/A

Parks Canada Agency is seeking proposals for the supply and delivery of various pieces of Select Structural Douglas Fir and Hemlock Timber. This procurement, identified by solicitation number 5P300-26-0213/A, is being conducted as a Request for Proposal against Supply Arrangement 5P315-240331 Douglas Fir Timber. The opportunity is restricted to valid Supply Arrangement holders, with the response deadline set for November 10, 2026. The scope of work requires the contractor to provide materials meeting Select Structural grade specifications and deliver them to three specific locations in Ontario: Smiths Falls, Elgin, and Manotick. The primary point of contact for this requirement is Contracting Authority Melani Baba. Interested parties are directed to the CanadaBuys portal for further details regarding the associated Supply Arrangement.

Parks Canada Agency

POSTED

about 23 hours ago

DEADLINE

CCA Treated Structural Timber SupplyThis subcontract agreement concerns the supply of CCA treated structural timber for prime contractors working on Louisiana Department of Transportation and Development projects. The scope of work requires the provision of 12x12 inch by 32 foot Southern Pine or Douglas Fir timber that is surfaced on all four sides and treated with 0.80 Lb. CCA. The selected supplier is responsible for delivering the materials to specified DOTD locations and must disclose the location of the treating plant to allow for necessary inspections. The opportunity is categorized under NAICS code 423310 and was posted on October 29, 2026, with a response deadline of November 6, 2026. Interested parties can find further details through the Louisiana Department of Administration's procurement portal.

Transportation and Development

POSTED

DEADLINE

Creosote Treated Piling SupplyThis subcontract involves the supply and delivery of creosote-treated piling timber for prime contractors working on Louisiana Department of Transportation and Development projects. The scope of work specifically requires timber treated with 12# Creosote, which must be delivered in truckload quantities to designated DOTD locations. To ensure quality and compliance, the supplier is required to disclose the location of the treating plant for inspection purposes. This opportunity falls under NAICS code 423310 and is managed by the Louisiana Department of Transportation and Development.

Transportation and Development

POSTED

DEADLINE

Sustainable Material SupplyThis subcontract agreement focuses on the supply of raw sustainable building materials for prime contractors working on San Francisco Recreation and Parks projects. The scope of work involves sourcing and delivering carbon-neutral, biodegradable, or recycled materials, specifically reclaimed metals, bamboo, and recycled timber, directly to the project site at Dolores Park. To ensure compliance and safety, the provider must supply all necessary sustainability certifications and material safety data sheets. The opportunity is categorized under NAICS code 423310 and is managed by the agency in San Francisco, California. Interested parties must submit their responses by the deadline of December 7, 2026.

San Francisco Recreation and Parks

POSTED

DEADLINE

in about 1 month

Utility Pipe and Casing SupplyThis subcontract agreement involves the supply and delivery of essential piping materials for utility projects managed by the Twiggs County Board of Commissioners in Georgia. The scope of work requires the provision of 10-inch PVC gravity sewer pipe, 4-inch force main pipe, and 16-inch steel casing, all of which must be delivered directly to the designated project sites to support prime contractors. A critical requirement for the supplier is the provision of certification ensuring full compliance with the Build America, Buy America Act. The opportunity was posted on October 28, 2026, with a response deadline set for December 1, 2026. This procurement falls under NAICS code 423310, focusing on the specialized supply of utility pipe and casing.

Twiggs County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Industrial Steel and Iron Material SupplyThe Industrial Steel and Iron Material Supply subcontract involves the sourcing and delivery of raw steel and iron materials for prime contractors working on Massachusetts Port Authority repair and fabrication projects. The scope of work includes providing structural steel, iron bars, plates, and welding consumables that adhere to non-building infrastructure specifications. To ensure quality and compliance, the supplier is required to provide Mill Test Reports for material certification and manage the delivery of all materials directly to the project sites. This opportunity is associated with NAICS code 423310 and is centered in Boston, Massachusetts. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for November 18, 2026. The contract supports critical infrastructure maintenance and fabrication efforts managed by Massport.

Massachusetts Port Authority (Massport)

POSTED

DEADLINE

Building Materials Supply (Lumber/Sheathing)This subcontract agreement involves the supply and delivery of structural lumber and roof sheathing for prime contractors working on Northbridge Housing Authority facility projects. The scope of work requires the provision of CDX plywood, OSB, or other specified framing lumber, with all materials to be delivered directly to the project site located in Whitinsville, Massachusetts. The opportunity is categorized under NAICS code 423310 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 13, 2026, at 3:00 PM. The contract is managed by the Northbridge Housing Authority within the state of Massachusetts.

Northbridge Housing Authority

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

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

POSTED

about 11 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 11 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 11 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 11 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