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This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PALLET, MATERIAL HANDLING

Awarded
SPE8EF27F0010Federal

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Defense Logistics Agency award SPE8EF27F0010 is a delivery order issued to Cutter Lumber Products under the overarching contract SPE8EF25D0008. This specific order, awarded on October 14, 2026, is for the procurement of 14,400 material handling pallets identified by NSN 3990010418803. The total price for this delivery order is 222,624.00 dollars, based on a unit price of 15.46 dollars per pallet, with a required delivery date of October 21, 2026, to DLA Distribution Red River in Texarkana, Texas. The broader master contract, SPE8EF25D0008, was originally issued on July 1, 2025, following solicitation SPE8EF-24-R-0001. This primary agreement established a two-year base estimate for pallet procurement totaling 6,112,392.00 dollars. The current delivery order represents a specific execution of requirements under this larger federal procurement framework managed by DLA Troop Support.

General Info

DLA awarded Cutter Lumber $222,624 for 14,400 pallets delivered by October 21, 2026.

Contract Value

$222,624

NAICS

321920 - Wood Container and Pallet Manufacturing

Place of Performance

Not specified

Set-Aside

WOSB

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EF27F0010 posted on DIBBS. Awardee: CUTTER LUMBER PRODUCTS (CAGE 9A077) Total Contract Price: $222,624.00 Award Date: 10-14-2026 Delivery order under: SPE8EF25D0008 Line items: - PALLET, MATERIAL HANDLING (NSN/Part 3990010418803, PR 7018690734)

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