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Indefinite Delivery Contract SPE8E618D0004
Award Date
5/31/18
Last Date to Order
5/30/23
Overview
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Activity
Contract IDVs
Contract Awards
65
Transactions
2
Price Lists
Opportunity Stack
2
Federal Agency
Construction and Equipment
Awardee
Forest Products Distributors, Inc.
Ultimate Awardee
Not listed
NAICS Category
321212 - Softwood Veneer and Plywood Manufacturing
PSC Category
4730 - Hose, Pipe, Tube, Lubrication, And Railing Fittings
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
SPE8E618D0004
Indefinite Delivery Contract
65
Federal Contract Awards
Description
Update #1
4610040167 ! COUPLING ASSEMBLY,Q
Posted 5/31/18, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00002
4610040167 ! CLASS IV/LUMBER I IST - FCFA
Exercise an Option
$0
5/29/20
Not listed
4610040167 ! COUPLING ASSEMBLY,Q
Not listed
$0
5/31/18
Name
Description
Awardee
Potential Value
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Award Date
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Completion Date
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Updated At
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Delivery Order SPE8E618D0004-SPE8E620F0420
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Forest Products Distributors, Inc. (FPD) for $155,200.00. The contract is for the provision of softwood dimensional lumber to support military infrastructure and facilities maintenance in Rapid City, South Dakota. The delivery order was placed against FPD's $43 million indefinite-delivery/indefinite-quantity (IDIQ) contract with DLA Troop Support for the supply of wood products. This competitive small business set-aside IDIQ contract enables DLA to efficiently obtain materials ranging from lumber to plywood through tailored delivery orders. FPD has received multiple delivery orders off this IDIQ vehicle to support the agency's construction and equipment needs. In addition to federal contracts, FPD has also secured over $1 million in grants from the U.S. Department of Agriculture Forest Service to expand its wood products operations and increase consumption of woody biomass.
Forest Products Distributors, Inc.
$155.2k
12/9/19
2/24/20
12/9/19
Delivery Order SPE8E618D0004-SPE8E618F6596
8505744371 ! LUMBER,SOFTWOOD,DIM
Forest Products Distributors, Inc.
$88.0k
8/3/18
10/2/18
8/3/18
Delivery Order SPE8E618D0004-SPE8E621F0012
8507692465 ! LUMBER,SOFTWOOD,DIM
Forest Products Distributors, Inc.
$1.9k
10/1/20
12/15/20
10/1/20
Delivery Order SPE8E618D0004-SPE8E618F6601
8505744441 ! LUMBER,SOFTWOOD,DIM
Forest Products Distributors, Inc.
$88.0k
8/3/18
10/2/18
8/3/18
Delivery Order SPE8E618D0004-SPE8E619F5844
This is a delivery order issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Forest Products Distributors, Inc. (FPD), a corporate entity that manufactures and distributes wood products. The $151,500.00 firm fixed-price contract is for the delivery of softwood dimensional lumber to Rapid City, South Dakota. The order was awarded on September 26, 2019 with a completion date of November 25, 2019. This award is not associated with any set-aside designation. FPD has received multiple delivery orders off a larger $43 million indefinite-delivery/indefinite-quantity (IDIQ) contract with the DLA Troop Support for the provision of wood products used in construction and equipment projects. FPD also holds federal grants from the Department of Agriculture Forest Service to expand its wood products operations and support forest health initiatives.
Forest Products Distributors, Inc.
$151.5k
9/26/19
11/25/19
9/26/19
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
OCONUS Wood Products
Added: Feb 28, 2018 12:57 pm The contractor shall provide the items listed under an Idefinite Quantity Contract (IQC).  Subject contract covers customers in CENTCOM, EUCOM and AFRICOM.
SPE8E6-18-R-0002
Defense Logistics Agency Troop Support Construction and Equipment
Solicitation 2/2
2/28/18, 12:57 PM
Wood Products OCONUS Region
Added: Jan 24, 2018 12:42 pm The contractor shall provide the items listed under the Schedule of Supplies for requirements under an Indefinite Quantity Contract (IQC). Subject Contract covers customers in the CENTCOM, EUCOM and AFRICOM regions. It is anticipated that NSNs will be supported as follows: Individual delivery orders will specify NSNs and destinations Price Evaluations will be based on FOB Destination to Defense Distribution Depot Europe (DDDE) located in Germersheim, Germany, FOB Origin at a pre-determined consolidation point in the US for shipment to CENTCOM, EUCOM or AFRICOM. Schedule of Supplies: The Wood Products covered under this solicitation fall under the categories of Softwood Lumber, Hardwood Lumber, and Plywood Veneer and are found within FSC 5510, 5520 and 5530.
SPE8E618R0002
Defense Logistics Agency Troop Support Construction and Equipment
Pre-Solicitation 1/2
1/24/18, 12:42 PM