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PLYWOOD, CONSTRUCTIO

Awarded
SPE8E626F1395Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8E626F1395 is a delivery order issued on August 27, 2026, under the primary contract SPE8E623D0002. The contract was awarded to S & S Forest Products, LLC for a total price of 6,976.80 dollars with net 30 payment terms. This specific order focuses on the procurement of construction plywood, identified by NSN/Part 5530001297833, covering purchase requests 7017728668 and 7017729070. The order is governed by the terms of the original SF 1449 contract award from September 13, 2023, which establishes the broader scope for lumber, millwork, and plywood supplies. This delivery order includes specific requirements for source stuffing, shipping, and packing, as well as adherence to preservation and marking specifications including MILSPEC A-A-55057A. The procurement is managed by DLA Troop Support Construction and Equipment within the Department of Defense.

General Info

Contract Value

$6,976.8

NAICS

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE8E6-26-F-1395 Delivery Order / Source Stuffing Buy

PDF•10 pages•task-order-award

SPE8E6-23-D-0002 Contract Award SF 1449

PDF•28 pages•award

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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 SPE8E626F1395 posted on DIBBS. Awardee: S & S FOREST PRODUCTS, LLC (CAGE 4MD36) Total Contract Price: $6,976.80 Award Date: 08-27-2026 Delivery order under: SPE8E623D0002 Line items: - PLYWOOD, CONSTRUCTIO (NSN/Part 5530001297833, PR 7017728668) - PLYWOOD, CONSTRUCTIO (NSN/Part 5530001297833, PR 7017729070)

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Purchasing & Warehouse (01-21, 01-25)

POSTED

4 days ago

DEADLINE

in 13 days
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