Lumber, non-wood, BOA

Ended Purchase Order Awarded Last action

Contract number
SPE8E526V1000
Awardee
Awarding agency
Obligated
$69,316

Award facts

Opportunity
Contract value 100% obligated
$69,316.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326299 All Other Rubber Product Manufacturing
PSC
5675 Nonwood Construction Lumber And Related Materials
Set-aside
Woman-Owned Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92118, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Critical Procurement LLC, a woman-owned small business, for $69,316.00 on May 4, 2026, under a woman-owned small business set-aside. Work is performed in San Diego, California. The order procures non-wood lumber boards (NSN 5675015303656), with delivery of 860 units to the DLA Distribution Red River facility within 50 days after order. The ultimate completion date is August 3, 2026. The procurement originated from a Request for Quotation posted April 19, 2026, with response deadline April 30, 2026.

Quick answers

Who was awarded contract SPE8E526V1000?

SPE8E526V1000 was awarded to Critical Procurement LLC by Construction and Equipment (Troop Support) on May 4, 2026.

How much is contract SPE8E526V1000 worth?

The government has obligated $69,316 on SPE8E526V1000.

Was contract SPE8E526V1000 competed?

The extent of competition for SPE8E526V1000 was competed under sap. The government received 4 offers. It was set aside: Woman-Owned Small Business.

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