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

LUMBER, SOFTWOOD, DIMENSION

Awarded

SPE8E626F1381Federal

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 SPE8E626F1381 is a delivery order issued on August 25, 2026, under the primary contract SPE8E622D0043. The contract was awarded to Sylvan Forest Products Inc, a Women-Owned Small Business, for a total price of 4,712.61 dollars. This procurement falls under NAICS code 423310 and involves the supply of dimension softwood lumber across three specific line items identified by national stock numbers 5510014334200, 5510014331511, and 5510014331216. The order mandates strict adherence to technical specifications, including specific moisture content and ALSC grading rules, with packaging required to meet ASTM D3951 standards. A portion of the delivery is designated for Fort Riley, Kansas, with a required delivery date of September 8, 2026. This action is part of a broader agreement with Sylvan Forest Products, also known as Sylvan Industries, for the ongoing supply of lumber, millwork, and plywood to DLA Troop Support.

General Info

DLA awarded Sylvan Forest Products $4,712.61 for softwood lumber delivered by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,712.61

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SYLVAN FOREST PRODUCTS INC

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

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

PostedAug 25

Award Notice

AwardedAug 25

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 SPE8E626F1381 posted on DIBBS. Awardee: SYLVAN FOREST PRODUCTS INC (CAGE 0P0E1) Total Contract Price: $4,712.61 Award Date: 08-25-2026 Delivery order under: SPE8E622D0043 Line items: - LUMBER, SOFTWOOD, DIMENSION (NSN/Part 5510014334200, PR 7017929994) - LUMBER, SOFTWOOD, DIMENSION (NSN/Part 5510014331511, PR 7017929995) - LUMBER, SOFTWOOD, DIMENSION (NSN/Part 5510014331216, PR 7017929996)

Similar Contracts

Same NAICS industry code

Heat Treated Dimensional Lumber SupplierThis subcontract involves the supply of brand new, double end trimmed heat-treated dimensional lumber for prime contractors working on Department of Defense procurement projects in Korea. The scope of work includes providing lumber in dimensions ranging from 1x4 to 4x4 in 12 foot lengths. To ensure compliance with DoD Manual 4140.65 ISPM 15 and AFI24-602v2 standards, the lumber must be processed using conventional steam or dry kiln heat chambers to achieve a core temperature of 56C. The selected supplier will be responsible for delivering the treated materials to five designated destination points within Korea. This opportunity is managed by the Department of Defense under NAICS code 423310, with a response deadline set for November 18, 2026.

0411 Aq Hq Contract Augmented

POSTED

about 9 hours ago

DEADLINE

Lumber Purchase

Solicitation # W91QVN27QA006

Solicitation W91QVN27QA006 is a firm fixed price contract for the procurement of heat treated lumber and plywood for CY27 LCS, managed by the Department of Defense. The scope includes the supply of various lumber dimensions and CDX plywood to five delivery locations in Korea: Gwangju, Suwon, Kunsan, Osan, and Cheongju. The period of performance is scheduled from March 1 to March 30, 2027, with a maximum of five deliveries, one per base. All materials must be brand new, double end trimmed, and adhere to DoD manual 4140.65 ISPM 15 and AFI24-602v2 standards. Specifically, lumber must be heat treated to a minimum core temperature of 56 degrees Celsius for 30 continuous minutes, with a post-treatment moisture content not exceeding 20 percent. The government will award the contract to the quoter deemed most advantageous, with technical capabilities and price weighted approximately equally. To be eligible, offerors must submit detailed specifications for ELINs 0001 through 0032, a delivery schedule, and specific Korean contractor registration documents via the PIEE Solicitation Module. Final acceptance occurs at the destination point in Korea and is conducted by the Receiving Officer, who may perform inspections within 15 business days of delivery. Payment processes vary by funding source, with ROK MND payments requiring five copies of invoices submitted to the Contracting Officer Representative. The contract incorporates various FAR and DFARS clauses, including prohibitions on inverted domestic corporations and requirements for combating trafficking in persons.

0411 Aq Hq Contract Augmented

POSTED

about 9 hours ago

DEADLINE

HVAC & Construction Material SupplierThis subcontract opportunity is for an HVAC and Construction Material Supplier to provide essential raw materials and equipment for prime contractors working on New York State Office of Design and Construction projects at the Buffalo Psychiatric Center. The scope of work includes the delivery of industrial boilers, HVAC components, commercial flooring, and drywall, ensuring all materials and equipment align strictly with the project design specifications. Managed by the New York State Office of General Services, the contract prefers vendors who are already registered with NYS OGS. Interested parties must submit their responses by December 2, 2026, for this project which falls under NAICS code 423310.

NYS Office of General Services

POSTED

about 16 hours ago

DEADLINE

Bulk Lumber Supplier (Douglas Fir and Pressure Treated Beams)This subcontract agreement establishes a partnership with a bulk lumber supplier to provide Douglas Fir No. 1 Common and #2SYP PT Copper Azole beams for prime contractors working on Philadelphia Gas Works projects. The supplier is responsible for the procurement and delivery of specified quantities of lumber and beams, ensuring that all treated lumber shipments are accompanied by the required USDL OSHA Form 20. A critical component of the contract is the provision of bill-and-hold services, which includes managing the warehousing of materials for a period of 6 to 12 months. Logistics requirements specify that deliveries must be made to designated operations centers using two-way entry pallets with maximum dimensions of 40 by 40 inches.

Philadelphia Gas Works

POSTED

DEADLINE

ONE-TIME PURCHASE BULK ORDER OF LUMBER TO BE HELD AT THE AWARDED SUPPLIER LOCATION AND RELEASED TO PGW AS REQUESTED

Solicitation # 36021

Philadelphia Gas Works (PGW) is soliciting bids for a one-time bulk purchase of lumber to be stored at the awarded supplier's location and released to the PGW North Operations Center as requested. The required materials include 2,000 2x10x8 boards and 600 2x10x16 boards of Select Structural Douglas Fir (No. 1 Common & Better, minimum 1500 PSI bending strength), 250 4x12x8 boards and 150 4x12x16 boards of Select Structural Douglas Fir S4S Standard and Better, and 150 6x6x16 #2SYP PT Copper Azole beams. The awarded vendor must be capable of storing the material in full, banded units for a period of six months to one year. Bids are due by November 17, 2026, at 2:00 PM EST via the Procureware portal. To be deemed responsive, bidders must provide pricing and lead times for each item, detail storage and stocking requirements, and accept all PGW terms and conditions without exception. Required submission documents include the pricing tab, Bidder's Certification, Certificate of Non-Indebtedness, and a Demographic Survey. Award will be granted to the lowest responsive and responsible bidder, with lead time and best and final offers serving as tie-breakers. Payment terms are Net 30 days via ACH, and freight must be paid F.O.B. destination, with no additional freight charges for releases after the initial purchase.

Philadelphia Gas Works

POSTED

DEADLINE

Supply of Altro Stronghold 30 Safety FlooringThis subcontract involves the supply of commercial-grade safety flooring and related materials for prime contractors working on Georgia World Congress Center Authority facility projects. The scope of work requires the provision of Altro Stronghold 30 safety flooring or an approved equivalent, along with necessary matching welding rods, compatible adhesives, and primers. All provided materials must adhere to strict commercial-grade non-slip specifications and be delivered directly to the Georgia World Congress Center. The procurement is categorized under NAICS code 423310 and was posted on November 3, 2026, with a response deadline of November 19, 2026. This agreement ensures that the facility projects are equipped with specialized safety flooring materials that meet the specific operational requirements of the Georgia World Congress Center Authority.

Georgia World Congress Center Authority

POSTED

DEADLINE

Supply of Industrial Floor Protection PlywoodThis subcontract involves the supply of industrial-grade floor protection plywood for prime contractors working on City of Florissant Parks and Recreation facility projects. The scope of work requires the delivery of a specified quantity of 3/4 inch construction-grade plywood to the James J. Eagan Civic Center, where the materials will be utilized to protect flooring during lift operations. The contractor is responsible for coordinating the delivery timing to align with the project start date. This procurement is categorized under NAICS code 423310 and was posted on November 3, 2026, with a response deadline of November 24, 2026.

Parks and Recreation

POSTED

DEADLINE

Timber and Construction Material SupplyThis subcontract for Timber and Construction Material Supply involves providing essential materials for prime contractors working on Natural England facility projects. The scope of work includes the supply of 15-foot wooden gates, hardwood and chestnut posts, fencing rails, and all necessary gate furniture and fixings. All provided materials must strictly adhere to the written specifications outlined in the prime contract diagrams. The supplier is responsible for delivering all specified timber and hardware to the designated W3W location at suave.heap.detail. This opportunity is categorized under NAICS code 423310, with a response deadline set for November 27, 2026.

Natural England

POSTED

DEADLINE

Land Management Materials SupplyThe Land Management Materials Supply subcontract involves the provision of essential raw materials required for the maintenance of signage and forest furniture on land managed by Natural Resources Wales. The scope of work includes the delivery of treated timber, signage blanks, hardware, and industrial-grade outdoor paint directly to designated sites. All supplied materials must strictly adhere to the quality standards established by Natural Resources Wales to ensure durability and suitability for outdoor land management projects. This contract supports prime contractors in executing their maintenance obligations through the reliable supply of specialized construction and finishing materials.

Natural Resources Wales

POSTED

DEADLINE

Roofing Material SupplyThis small business set-aside subcontract, managed by the Department of the Interior's Fws Contracting Activity, involves the procurement and delivery of roofing materials for prime contractors working on U.S. Fish and Wildlife Service projects at Montezuma NWR. The scope of supply includes roofing membranes, shingles, underlayment, and flashing. All provided materials must adhere to strict quality and sustainability standards, including EPA Comprehensive Procurement Guidelines, USDA Biobased product listings, and Energy Star requirements. The selected provider must certify that all materials are manufactured in the United States in accordance with FAR 52.225-9 and provide all necessary manufacturer warranties and certifications upon delivery. This opportunity falls under NAICS code 423310, with a response deadline set for November 23, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Lumber & Construction Material SupplyThis subcontract opportunity is for the supply of lumber packages to prime contractors supporting Army National Guard facility projects. The scope of work involves providing specified lumber materials necessary for the construction and shoring of a Rubble Pile and a Simulated Collapsed Structure Site, with all materials to be delivered to Clarke Range in Alexandria. Managed by the Department of Defense under the W7MT Uspfo Activity Al Arng, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423310. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.

W7MT Uspfo Activity Al Arng

POSTED

DEADLINE

Piping and Fittings SupplyThis subcontract agreement involves the supply of specialized piping and fittings for prime contractors working on facility projects for the County of San Mateo, managed by the Public Works Capital Projects agency in California. The scope of work specifically requires the provision and delivery of vitrified clay compression joints ranging from 21 to 36 inches, as well as Class A, SDR21 PVC 90 degree elbows in sizes from 3/4 to 4 inches. The procurement process is categorized under NAICS code 423310. Interested parties must submit their responses by the deadline of December 10, 2026, following the posting date of November 2, 2026. The selected supplier will be responsible for ensuring all materials are delivered directly to the designated project sites.

Public Works - Capital Projects

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 4 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

MIL-SPEC Packaging and HAZMAT Shipping ProviderThis subcontract involves providing specialized military packaging and hazardous materials shipping services for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for delivering a fully packaged and marked battery box to the USS Tripoli LHA 7 via HAZMAT certified transport on a FOB Destination basis. All work must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. The performance of this contract takes place at FPO 96694-2900, with a response deadline set for November 16, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Battery Box Enclosure ManufacturerThis subcontract involves the fabrication of a physical housing for a critical application battery system intended for prime contractors under Defense Logistics Agency supply contracts. The manufacturer is required to produce one completed empty battery box enclosure that strictly adheres to Intellipower Inc. part number FB00025 specifications, including the application of military-grade finishes or coatings as defined in the technical data package. All materials used in the production process must be compliant with the Buy American Act. The project falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 96694-2900.

Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

VRLA/SLA Battery SupplierThis subcontract through the Defense Logistics Agency requires the supply of four Valve Regulated Lead Acid or Sealed Lead Acid batteries for prime contractors. The batteries must strictly adhere to Intellipower Inc. part number FB00025 specifications and maintain a non-extendable Type I shelf-life of 12 months. The supplier is responsible for ensuring full compliance with IP025 hazardous material handling standards and must guarantee that the products contain no prohibited mercury compounds. Performance for this contract is designated for FPO 96694-2900 under NAICS code 335910.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of Ring Assembly, Turret RotationThis subcontract involves the procurement of one Ring Assembly, Turret Rotation, intended for prime contractors supporting Defense Logistics Agency weapons contracts. The supplier is responsible for manufacturing or procuring the assembly in strict accordance with the technical data specified for NSN 1005-01-571-6218 and ThyssenKrupp Rothe Erde part number T2H2-38P2A. Due to the nature of the component, the supplier must adhere to all Critical Application Item quality and safety standards to ensure operational integrity. The opportunity is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 332999. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 4, 2026. The final deliverable for this contract is the provision of one physical Ring Assembly, Turret Rotation.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Battery Box Fabrication and Supply (NSN 6160016984377)This subcontract involves the fabrication and supply of one specialized Battery Box, identified by NSN 6160016984377, for prime contractors supporting Defense Logistics Agency supply contracts. The item must be manufactured in strict accordance with TDP Rev A Gen 1 and Drawing NR 78286 78550-02012. Performance will take place in APO 96368-5136 under NAICS code 339999. The contract mandates strict adherence to domestic origin requirements per the Berry Amendment and the Buy American Act. Additionally, the supplier must certify compliance with FAR 52.204-24, ensuring that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Ball Valve Supplier (NSN 4820-01-659-1286)This subcontract involves the procurement of one ball valve conforming to NSN 4820-01-659-1286 for the Defense Logistics Agency under the Department of Defense. The selected supplier is responsible for sourcing or manufacturing the valve and ensuring delivery via FOB Origin under the First Destination Transportation program. If the materials are classified as hazardous, the supplier must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity is categorized under NAICS code 423810 and requires performance at FPO 96694. Interested parties must submit their responses by November 16, 2026, to fulfill the requirement for the delivery of one completed ball valve.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140-01-678-7855)This subcontract through the Defense Logistics Agency involves the supply of two Type I sealed lead acid storage batteries for U.S. Navy vessels. The batteries must meet NSN 6140-01-678-7855 specifications and maintain a minimum shelf life of 12 months. The contractor is required to perform quality sampling and testing in accordance with MIL-STD-1916 or ASQ H1331. Strict adherence to military standards is mandatory for packaging, marking, and the shipping of hazardous materials, specifically following MIL-STD-2073-1E, MIL-STD-129, and IP025 guidelines.

Storage Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0049

POSTED

about 4 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0430

All Other Plastics Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

ANTISEIZE COMPOUND

Solicitation # SPE8ES-27-T-0268

Wood Preservation

POSTED

about 4 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