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PLUG, WOOD

Awarded
SPE8E626F1379Federal

Contract Overview

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

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Defense Logistics Agency award SPE8E626F1379 is a delivery order issued on August 25, 2026, to Don Elthon DBA Elthon Enterprises under the broader indefinite delivery contract SPE8E625D5001. This specific order, managed by DLA Troop Support Construction and Equipment, is for the procurement of 300 wood plugs identified by NSN 5510002608966. The total value of the order is 2,850.00 dollars, based on a unit price of 9.50 dollars per plug, with a required delivery date of September 24, 2026, to DLA Dist San Joaquin in Tracy, California. The overarching contract is a Women-Owned Small Business set-aside under NAICS code 321999, featuring a two-year base period with a maximum ceiling of 249,999.99 dollars and a guaranteed minimum of 25,000.00 dollars. The procurement adheres to technical requirements specified in drawing 53711 5184291 and incorporates FAR 52.212-4 and 52.212-5 regulations.

General Info

DLA awarded Elthon Enterprises $2,850 for 300 wood plugs due September 24, 2026.

Contract Value

$2,850

NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

DON ELTHON

Award Issued Date

Documents

2

SPE8E6-26-F-1379 - Order for Supplies or Services

PDF, High priority: read this first2 pages · task-order-award
High

SPE8E6-25-D-5001 - Wood Plug IDC Award

PDF, Low priority30 pages · award
Low

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PhaseAwarded
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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 SPE8E626F1379 posted on DIBBS. Awardee: DON ELTHON (CAGE 1TW20) Total Contract Price: $2,850.00 Award Date: 08-25-2026 Delivery order under: SPE8E625D5001 Line items: - PLUG, WOOD (NSN/Part 5510002608966, PR 7017963900)

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Same NAICS industry code

NAICS: 321999
Federal
Commercial Building Materials and Supplies
Solicitation # IHS-SS-10162026
The Indian Health Service (IHS) has issued a Sources Sought notice, solicitation number IHS-SS-10162026, to identify capable Indian Small Business Economic Enterprises (ISBEEs) and other small businesses for a future requirement to provide commercial building materials and supplies. The objective is to establish one or more Blanket Purchase Agreements (BPAs) with a five-year period of performance to support operations and maintenance at the Lawton Indian Hospital, Anadarko Indian Health Center, and Carnegie Indian Health Center in Oklahoma. Required materials include lumber, fasteners, concrete, drywall, roofing, plumbing, electrical supplies, paint, and general jobsite consumables. All products must be new, commercial, standard-stock items meeting manufacturer specifications, with individual call orders capped at the Simplified Acquisition Threshold of 350,000 dollars. Under the Buy Indian Act, preference is given to Indian Economic Enterprises, and respondents must submit a signed representation form certifying their eligibility. Interested vendors must provide a capability statement, company details, SAM registration status, and a CAGE code via email to Contract Specialist Mary Ann Yocham by October 30, 2026. Submissions are limited to five pages and must demonstrate specific experience in the required material categories. Deliveries are FOB Destination, and the government reserves the option for will-call pickups. All contractor personnel must adhere to facility safety procedures and the tobacco-free policy at the Lawton Indian Hospital.
Indian Health Service

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