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PALLET, MATERIAL HANDLING

Awarded
SPE8EF26F0114Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE8EF25D0008 to Cutter Lumber Products, with a CAGE code of 9A077, for a total price of $82,225.92. The award was issued on July 14, 2026, and pertains to the delivery of 5,152 units of material handling pallets identified by NSN 3990009357960 at a unit price of $15.96. This procurement is structured as a commercial item acquisition under FAR Part 12, incorporating clauses FAR 52.212-4 and FAR 52.212-5, which govern contract terms and conditions for commercial supplies. The contractor is certified as a small business, small disadvantaged business, and women-owned business, aligning with a 100% set-aside under the Women-Owned Small Business program. Delivery is required by July 21, 2026, to a specified destination at the DLA San Joaquin Base Supply in Tracy, California, with FOB destination terms placing all transportation costs and risks on the contractor until receipt at the location. Invoicing must be completed electronically via WAWF in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 60670LA 001 2620 S33189. Packaging and marking requirements are minimal, mandating only that all shipments include the contract’s identifying numbers from Blocks 1 and 2, printed clearly but without specified standards for materials, barcoding, or preservation. Inspection and acceptance occur at the destination by the government, with no additional technical specifications or military standards cited. The award was administered by Teresa Rivera-Cruz as Contracting/Ordering Officer, with Ogden Howard as the Contracting Officer, though no formal Contracting Officer’s Representative or Contracting Officer’s Technical Representative was assigned. The solicitation was issued on October 3, 2024, and amended four times prior to award, with supporting documents including bilateral contract copies and amendments available as PDFs but not detailed herein.

General Info

CUTTER LUMBER PRODUCTS awarded $82,225.92 for pallets under DLA contract SPE8EF26F0114, US performance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

321920 - Wood Container and Pallet ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8EF26F0114.pdf

PDF

SPE8EF26F0114.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EF26F0114 posted on DIBBS. Awardee: CUTTER LUMBER PRODUCTS (CAGE 9A077) Total Contract Price: $82,225.92 Award Date: 07-14-2026 Delivery order under: SPE8EF25D0008 Line items: - PALLET, MATERIAL HANDLING (NSN/Part 3990009357960, PR 7017482559)

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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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