LUMBER, SOFTWOOD, DIMENSION

The Defense Logistics Agency awarded a delivery order under contract SPE8E622D0043 to Sylvan Forest Products Inc, identified by CAGE code 0P0E1, for the supply of softwood dimension lumber and construction-grade plywood, with a total order value of $3,658.56. The award was issued on July 29, 2026, and is part of a broader indefinite quantity contract with a guaranteed minimum of $200,000 and a maximum potential value of $43,000,000 over its term. The products are subject to strict military and industry specifications, including packaging per MIL-STD-2073-1E and DLA RP001, preservation using water-based, environmentally acceptable fungicidal treatments compliant with AWPA U1 Use Category UC3B, and labeling per MIL-STD-129 with mandatory barcoding and grading agency logos. Each unit must be fully palletized, strapped with minimum 2000-pound tensile strength, and marked with the NSN, contract number, and DD-1387 labels, with parcel post strictly prohibited in favor of traceable shipping methods. Delivery must occur at destination FOB terms, with standard lead times of 14 days for lumber and 35 days for other items, all to be completed within 365 days of order issuance to locations across CONUS and select international regions including the Caribbean, Central America, and South America. Sylvan Forest Products Inc is a certified small business with representations as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering applicable FAR clauses including the HUBZone set aside, small business subcontracting plan requirements, limitations on subcontracting, and post-award re-representation obligations. The contract includes comprehensive compliance mandates from FAR and DFARS, requiring adherence to the Contractor Code of Business Ethics and Conduct, restrictions on subcontractor sales to the government, reporting of executive compensation and first-tier subcontracts, and cybersecurity safeguards via NIST SP 800-171 for all non-COTS subcontracted work. Invoicing must be processed exclusively through WAWF using EDI, SFTP, or web submission, with payment handled by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio under payment code SL4701. Contract administration is overseen by the DLA Troop Support office in Philadelphia, with Helen Patton as the