Lumber, softwood, DIM
Ended Awarded
- Contract number
- SPE8E626F0021
- Awardee
-
Wholesale Building Products LLC UEI MMHKPUCYPNY7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $3,290
Award facts
- Contract value 100% obligated
- $3,290.00 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 division, awarded a delivery order contract to Wholesale Building Products LLC (UEI: MMHKPUCYPNY7) on October 2, 2025, for the procurement of softwood dimensional lumber. The contract carries a ceiling value of $3,290.00 and was issued without a set-aside designation. Performance will be executed in Jacksonville, Florida, with an ultimate completion date of October 14, 2025. The contract utilizes a firm fixed-price pricing structure, ensuring cost predictability for the government.
This delivery order represents a straightforward procurement of construction materials to support Department of Defense operations. The short performance window and modest contract value indicate this is likely a replenishment order or urgent fulfillment of immediate material requirements for a military construction or maintenance project in the Jacksonville area. Wholesale Building Products LLC, as the awarded contractor, will be responsible for supplying the specified softwood lumber in accordance with the contract terms and delivery schedule.
Quick answers
Who was awarded contract SPE8E626F0021?
SPE8E626F0021 was awarded to Wholesale Building Products LLC by Construction and Equipment (Troop Support) on October 2, 2025.
How much is contract SPE8E626F0021 worth?
The government has obligated $3,290 on SPE8E626F0021.
Is contract SPE8E626F0021 an order under another contract?
Yes. SPE8E626F0021 is a delivery order under SPE8E625D0005, an indefinite delivery contract, on DLA Troop Support Construction and Equipment East Wood Products 2025 - 2030.
Was contract SPE8E626F0021 competed?
The extent of competition for SPE8E626F0021 was full and open competition after exclusion of sources. The government received 4 offers.
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