Lumber, softwood, DIM
Ended Awarded
- Contract number
- SPE8E626F0018
- Awardee
-
Wholesale Building Products LLC UEI MMHKPUCYPNY7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,004
Award facts
- Contract value 100% obligated
- $2,003.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 321212 Softwood Veneer and Plywood Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jacksonville, FL 32254, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Defense, through its Construction and Equipment office, awarded a delivery order contract to Wholesale Building Products LLC (UEI: MMHKPUCYPNY7) on October 2, 2025, for the supply of dimensional softwood lumber. This firm fixed-price delivery order, valued at $2,003.75, represents a specific task order issued under a larger indefinite-delivery/indefinite-quantity contract vehicle. The contract does not utilize any set-aside designation and specifies Jacksonville, Florida as the place of performance, with an ultimate completion date of October 14, 2025.
Softwood lumber is a standard construction material commonly procured by the Department of Defense for military construction, facility maintenance, and repair projects. This delivery order reflects routine procurement activity for essential building supplies to support DoD operations and infrastructure requirements. The relatively modest contract value and compressed performance timeline indicate this order addresses an immediate, near-term material need at a military installation or defense facility in the Jacksonville area.
Quick answers
Who was awarded contract SPE8E626F0018?
SPE8E626F0018 was awarded to Wholesale Building Products LLC by Construction and Equipment (Troop Support) on October 2, 2025.
How much is contract SPE8E626F0018 worth?
The government has obligated $2,004 on SPE8E626F0018.
Is contract SPE8E626F0018 an order under another contract?
Yes. SPE8E626F0018 is a delivery order under SPE8E625D0005, an indefinite delivery contract, on DLA Troop Support Construction and Equipment East Wood Products 2025 - 2030.
Was contract SPE8E626F0018 competed?
The extent of competition for SPE8E626F0018 was full and open competition after exclusion of sources. The government received 4 offers.
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