This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LUMBER, SOFTWOOD, DIMENSION

Awarded

SPE8E626F1416Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423310

New

SLED

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DEADLINE

Roofing Material SupplierThis subcontract opportunity is for a roofing material supplier to provide essential carpentry and roofing supplies for prime contractors working on Federal Bureau of Prisons projects at FMC Lexington, Kentucky. The scope of work includes the delivery of roofing membranes, fascia boards, and plywood sheathing directly to the project site. All provided materials must strictly adhere to the Buy American-Construction Materials clause. Managed under the Department of Justice, this opportunity is designated as a total Small Business Set Aside under NAICS code 423310. Interested parties must submit their responses by the deadline of December 9, 2026.

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DEADLINE

Select Structural Western Red Cedar SupplyThis subcontract involves the supply and transportation of green, Select Structural Western Red Cedar timbers for prime contractors working on Parks Canada Agency projects in British Columbia. The scope of work includes providing large dimension posts, jambs, sill plates, and beams that adhere to specific technical requirements. To ensure quality and traceability, the contractor must label each timber with chalk or pencil, provide photography of all sides, and deliver detailed specification sheets. The contractor is responsible for delivering the approved, labeled, and stacked timbers directly to the designated site storage area. This 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 24, 2026.

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DEADLINE

Roofing Material SupplyThis subcontract agreement involves the supply and delivery of roofing materials for prime contractors working on residential projects for the City of Garland in Texas. The scope of work includes providing composition shingles, roofing felt, flashing, metal vents, turbines, and roof jacks, with all items delivered directly to the designated project sites. A critical requirement of this contract is strict adherence to domestic sourcing standards. All provided materials must comply with the Buy America and Buy American Act as outlined in the Federal Terms and Conditions Addendum. The opportunity is categorized under NAICS code 423310, with a response deadline set for November 17, 2026.

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DEADLINE

Roofing Materials SupplyThis subcontract for the City of Garland involves the supply of first-class roofing materials for home rehabilitation projects. The scope of work requires the provision of composition pitch shingles, OSB 7/16 decking, No 8 ring shank nails, 24 gauge galvanized flat stock steel, roof turbines, and metal flashing to prime contractors. The supplier is responsible for delivering all specified materials directly to the job sites. Deliveries must be coordinated and completed between 8:00 AM and 5:00 PM, Monday through Friday. The opportunity was posted on November 5, 2026, with a response deadline of November 17, 2026.

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DEADLINE

Treated Southern Yellow Pine Lumber and Plywood SupplierThis subcontract opportunity, issued by the Department of Defense for the W6QM Micc-Ft Drum agency, seeks a supplier for treated Southern Yellow Pine dimensional lumber and plywood to support prime contractors on USAG Drum projects. The required materials must be severe weather pressure-treated in accordance with AWPA standards and remain fully compliant with IRC and IBC building codes. Suppliers are expected to provide brand name or equal products, accompanied by the necessary descriptive literature for any modifications, and must provide Buy American Balance of Payments Program Certification. The procurement is designated as a Total Small Business Set Aside under NAICS code 423310. Interested parties must meet the specified delivery requirements for treated lumber and plywood dimensions. The solicitation was posted on November 5, 2026, with a response deadline of November 12, 2026.

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DEADLINE

Heavy-Duty Marine Dunnage SupplyThis subcontract, titled Heavy-Duty Marine Dunnage Supply, involves the procurement and delivery of industrial-grade timbers for prime contractors working on Military Sealift Command projects. The scope of work requires the sourcing of structural timbers with minimum dimensions of 6 inches by 6 inches, specifically designed for use as dunnage, cribbing, and blocking. These materials must be capable of supporting displacement craft weighing up to 500 short tons. Managed by the Department of Defense under Mschq Norfolk, the contract specifies that all materials must be delivered to the designated load port in Mobile, Alabama. The opportunity is categorized under NAICS code 423310, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Solicitation # W911S227U0115

Solicitation W911S227U0115 is a Request for Quotation for the procurement of Southern Yellow Pine lumber and plywood for the Department of Defense, specifically the W6QM Micc-Ft Drum. This acquisition is designated as a Total Small Business Set-Aside and is open to responsible offerors who can provide new equipment that meets firm technical requirements. The government will award the contract to the offeror whose proposal is determined to be most advantageous. All products must be new, as used or remanufactured items are prohibited, and must comply with American Wood Protection Association (AWPA) standards as well as IRC and IBC building codes. The procurement is a brand name or equal solicitation, meaning that alternative products must meet all salient physical, functional, and performance characteristics and be accompanied by descriptive literature and clear identification of make or model. Delivery is required F.O.B. destination, with a preferred delivery timeframe of 30 days. Offerors must submit their quotes via the Procurement Integrated Enterprise Environment (PIEE) Solicitation module, including technical, price, and past performance documentation along with a completed certification of country of origin. Payment will be processed through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Flooring Material SupplyThis subcontract agreement involves the supply of commercial flooring materials for prime contractors working on ESC Region 8 facility projects throughout Texas. The scope of work includes sourcing and delivering commercial-grade carpet, vinyl, tile, and hardwood, along with necessary adhesives and underlayments. The supplier is responsible for providing manufacturer specifications and material samples while coordinating all logistics and deliveries to various project sites. The opportunity is categorized under NAICS code 423310 and was posted on November 5, 2026, with a response deadline of December 11, 2026. Managed by ESC Region 8 in Texas, this contract focuses on the procurement and distribution of high-quality flooring solutions to support regional facility improvements.

POSTED

DEADLINE

Commercial Flooring and Tile Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of commercial-grade flooring and wall tile materials for prime contractors working on Niagara Frontier Transportation Authority projects in New York. The scope of work includes the sourcing of luxury vinyl tile, vinyl composition tile, commercial carpet, and ceramic or porcelain tiles, all of which must adhere to strict fire ratings and slip resistance standards. The supplier is responsible for providing all necessary technical data sheets and manufacturer warranties to ensure quality compliance. All specified materials must be delivered directly to the designated project sites. Interested parties should note the response deadline of December 8, 2026, for this opportunity categorized under NAICS code 423310.

Niagara Frontier Transportation Authority

POSTED

DEADLINE

Timber Matting SupplyThis subcontract opportunity is for the supply and delivery of brand new timber matting to support prime contractors working on Ohio Department of Natural Resources facility projects, specifically associated with Paint Creek State Park. The primary purpose of the matting is to provide stable equipment access while strictly adhering to environmental protections. To prevent the spread of invasive species, all materials must be entirely free of sediment and debris, and the use of previously used matting is strictly prohibited. The solicitation was posted on November 5, 2026, with a response deadline of November 30, 2026. Falling under NAICS code 423310, the contract requires the selected provider to manage the logistics of delivering the new timber mats directly to the designated project sites. Interested parties can find further details through the OhioBuys procurement portal.

Dnr353224 Paint Creek State Park Dnrhig

POSTED

DEADLINE

Flooring Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of commercial flooring materials to prime contractors working on Stafford County Public Schools projects in Stafford, Virginia. The scope of work includes providing a variety of materials such as VCT, LVT, solid vinyl tile, 12 foot wide HP-back broadloom carpet, and both modular and walk-off carpet tiles. The supplier is responsible for coordinating freight and delivery to multiple school locations, ensuring all materials are delivered ready for installation. Key contractual obligations include providing detailed manufacturer specifications and guaranteeing all supplied materials against defects for a period of one year. This opportunity is categorized under NAICS code 423310, with a response deadline set for November 18, 2026.

Stafford County Public Schools

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE8E626F1416 is a delivery order issued on August 31, 2026, to Sylvan Forest Products Inc under the broader master contract SPE8E622D0043. This specific order, valued at 5,425.98 dollars, is for the procurement of dimension softwood lumber and construction plywood under NAICS code 423310. The order includes the supply of construction plywood consisting of 48 sheets at a unit price of 48.95 dollars, totaling 2,349.60 dollars for delivery to Fort Sill, Oklahoma, by September 10, 2026. The overarching delivery order operates under a larger Department of Defense agreement established on September 28, 2022, which provides a total award ceiling of 43,000,000.00 dollars for lumber, millwork, and plywood. This primary contract utilizes a pricing structure based on material, distribution, and transportation unit prices, with the distribution price serving as a not to exceed ceiling price to regulate costs across various delivery orders.

General Info

DLA awarded Sylvan Forest Products $5,425.98 for lumber and plywood for Fort Sill.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,425.98

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

08/31/2026, 12:00:00 AM UTC

Documents

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 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

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

DLA award SPE8E626F1416 posted on DIBBS. Awardee: SYLVAN FOREST PRODUCTS INC (CAGE 0P0E1) Total Contract Price: $5,425.98 Award Date: 08-31-2026 Delivery order under: SPE8E622D0043 Line items: - LUMBER, SOFTWOOD, DIMENSION (NSN/Part 5510002206194, PR 7017987553) - LUMBER, SOFTWOOD, DIMENSION (NSN/Part 5510014334208, PR 7017987554) - PLYWOOD, CONSTRUCTIO (NSN/Part 5530001297833, PR 7017965204)