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POLE, LINE CONSTRUCT

Awarded
SPE8E626F1312Federal

Contract Overview

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

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Contract SPE8E626F1312 is a delivery order issued on August 13, 2026, by the Defense Logistics Agency Troop Support to Wholesale Building Products LLC. This specific order, placed under the broader delivery order SPE8E625D0005, is for the procurement of 2,000 preservative-treated wood poles for line construction. The items must conform to ANSI O5.1 Class 3 standards and are identified by NSN 5510-00-161-2776. The total price for this order is 1,086.86 dollars, with a required delivery date of September 14, 2026, to Fort Belvoir, Virginia. This purchase is part of a larger overarching contract, SPE8E6-25-D-0005, awarded on July 24, 2025, which establishes a 50 million dollar ceiling for the supply of lumber, millwork, and plywood. The overarching agreement outlines the pricing structure for materials, distribution, and transportation. The specific procurement for the construction poles falls under NAICS code 423390 and was processed through the DIBBS system under solicitation SPE8E6-25-R-0001.

General Info

DLA ordered 2,000 treated wood poles from Wholesale Building Products for 1,086.86 dollars.

Contract Value

$1,086.86

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE86E-26-F-1312 - Order for Supplies (Wood Poles)

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

SPE8E6-25-D-0005 Award - Lumber, Millwork and Plywood

PDF, High priority: read this firstaward
High

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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 SPE8E626F1312 posted on DIBBS. Awardee: WHOLESALE BUILDING PRODUCTS LLC (CAGE 86JX4) Total Contract Price: $1,086.86 Award Date: 08-13-2026 Delivery order under: SPE8E625D0005 Line items: - POLE, LINE CONSTRUCT (NSN/Part 5510001612776, PR 7017659378)

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