PALLET, MATERIAL HANDLING

The Defense Logistics Agency awarded a delivery order under contract SPE8EF25D0008 to Cuttter Lumber Products, identified by CAGE code 9A077, for the supply of 644 units of material handling pallets with NSN 3990009357960 at a total award value of $10,278.24. The award was issued on July 13, 2026, with delivery required by July 20, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the designated destination. The item must be delivered to the DLA Dist San Joaquin facility located at 25600 S Chrisman Road, Tracy, CA 95304-5000, with final inspection and acceptance occurring at the same location under the authority of the government. Packaging must be clearly marked with the Defense Finance and Accounting Service designation and include proper BSBM identification for logistics tracking, though specific MIL-STD packaging standards are not cited. The contract incorporates FAR 52.212-4 and 52.212-5, indicating it is treated as a commercial item procurement, and requires electronic invoicing via WAWF in accordance with DFARS 252.232-7003. Payment will be processed by the Defense Finance and Accounting Service in Columbus, OH, using the specified accounting code BX: 97X4930 5CBX 60600L4 001 2620 S33189. This award was made under a 100% Women-Owned Small Business set-aside, with the contractor certified as a WOSB and eligible for Economically Disadvantaged WOSB status under NAICS code 321920. The contract contains no options, no special security or OCI requirements, and no additional line items are visible beyond the single CLIN. Contract administration is overseen by Teresa Rivera-Cruz as the Contracting Officer Representative and Ogden Howard as the Contracting Officer, with all communications and delivery coordination required to follow DLA supply chain protocols and documented via email for any exceptions or schedule changes.