AITEC Lumber & Nails

SOL #: W912L826PA013Award Notice

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W7N7 USPFO ACTIVITY WV ARNG
BUCKHANNON, WV, 26201-8819, United States

Place of Performance

Kingwood, WV

NAICS

All Other Miscellaneous Wood Product Manufacturing (321999)

PSC

Lumber And Related Basic Wood Materials (5510)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Jun 2, 2026

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Army has awarded a Firm Fixed Price contract (W912L826PA013) for Lumber and Nails to support operations at Volkstone, Kingwood, WV. This Total Small Business Set-Aside contract is valued at $16,602.50.

Scope of Work

The contract covers the procurement and delivery of specific materials:

  • 450 each of 2" x 4" x 12" Untreated Lumber
  • 1,370 each of 2" x 6" x 12' Untreated Lumber
  • 12,300 total 8d duplex nails
  • 54,230 total 16d duplex nails All items are to be delivered to Volkstone, 12597 River Road, Kingwood, WV 26537.

Contract Details

  • Contract Number: W912L826PA013
  • Solicitation Number: W912L826QA012
  • Contract Type: Firm Fixed Price
  • Award Value: USD 16,602.50
  • Set-Aside: Total Small Business Set-Aside (NAICS 321999, Size Standard 500)
  • Period of Performance: Delivery on or before June 5, 2026.
  • Solicitation Issue Date: May 11, 2026
  • Offer Due Date: May 14, 2026, 12:00 PM

Solicitation & Payment

This award resulted from a Request for Quote (RFQ) process. The solicitation incorporated FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference. Payment will be made by DFAS-INDY VP GFEBS ARNG, with invoices and receiving reports submitted via Wide Area WorkFlow (WAWF). Specific DFARS clauses related to Item Unique Identification and Valuation (252.211-7003) and WAWF Payment Instructions (252.232-7006) were included.

Contact Information

For inquiries, contact Eric Davis at eric.r.davis63.civ@army.mil or 304-561-6798.

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Award Notice
Posted: Jun 2, 2026
AITEC Lumber & Nails | GovScope