Lumber, softwood, DIM
Ended Awarded Last action
- Contract number
- SPE8E626F0519
- Awardee
-
Wholesale Building Products LLC UEI MMHKPUCYPNY7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $6,146
Award facts
- Contract value 100% obligated
- $6,145.97 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
- Total Small Business
- 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 Defense Logistics Agency Troop Support issued a $6,145.97 delivery order to Wholesale Building Products LLC on February 26, 2026, under the DLA Troop Support Construction and Equipment East Wood Products 2025–2030 indefinite delivery contract for softwood dimensional lumber.
The parent IDC is a $50 million total small business set-aside multiple-award vehicle awarded July 24, 2025, with completion date July 23, 2030. It covers comprehensive wood products—softwood lumber, hardwood lumber, plywood, veneer, preservative-treated materials, poles, pilings, crossarms, and ties, plus dowels, moldings, and doors—serving the East Region (21 states) and worldwide requirements in Puerto Rico, the U.S. Virgin Islands, Europe, and the Middle East. The awardee is guaranteed a minimum of $200,000 during the base period, with three optional one-year extensions.
This delivery order has a firm fixed price arrangement with place of performance in Jacksonville, FL 32254. Ultimate completion date is March 9, 2026. The order is issued under the total small business set-aside.
Quick answers
Who was awarded contract SPE8E626F0519?
SPE8E626F0519 was awarded to Wholesale Building Products LLC by Construction and Equipment (Troop Support) on February 26, 2026.
How much is contract SPE8E626F0519 worth?
The government has obligated $6,146 on SPE8E626F0519.
Is contract SPE8E626F0519 an order under another contract?
Yes. SPE8E626F0519 is a delivery order under SPE8E625D0005, an indefinite delivery contract, on DLA Troop Support Construction and Equipment East Wood Products 2025 - 2030.
Was contract SPE8E626F0519 competed?
The extent of competition for SPE8E626F0519 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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