WEDGE, WOOD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8E626F1080 is a delivery order issued under the indefinite delivery contract SPE8E626D5001 by the Defense Logistics Agency Troop Support Construction and Equipment. Awarded to Don Elthon, a small business under NAICS 321215, the order is for 300 wood wedges (NSN 5510002683477) at a unit price of 5.50, totaling 1,650.00. While the initial delivery date was June 30, 2026, Modification P00001 extended the delivery deadline for CLIN 0001 to July 30, 2026. The items are shipped FOB Origin to DLA Distribution New Cumberland in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, requiring wood wedges to be true fir, spruce, or pine with a maximum moisture content of 16 percent. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, including the use of bar-codes and passive RFID tags. For any OCONUS shipments, a heat treatment stamp or certification is mandatory. Administrative requirements include mandatory invoicing through Wide Area WorkFlow and compliance with U.S.-flag vessel requirements for ocean transportation. The overarching delivery order is part of a larger two-year agreement with a maximum ceiling of 349,999.99 and a guaranteed minimum of 25,000.00.
General Info
Contract Value
$1,650Place of Performance
Not specifiedSet-Aside
Awardee
DON ELTHONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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