Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

HURLEN CORPORATION

UEI: SLED_A4B266D5C26625E1

HURLEN CORPORATION is a federal contractor, registered under UEI SLED_A4B266D5C26625E1. It has been awarded $2,964,838 across 54 federal contracts. Primary work spans Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding, Rolled Steel Shape Manufacturing, and Nonferrous Forging. Top awarding agencies include DLA Troop Support, DLA Land And Maritime, and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A4B266D5C26625E1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Troop Support$2.0M68%

DLA Land And Maritime$497.0K16.8%

DLA Aviation$174.8K5.9%

DLA Aviation At San Diego$163.6K5.5%

Nc DLA Aviation At Cherry Point$81.9K2.8%

Fl DLA Aviation - Jacksonville$30.8K1%

Awards by NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$1.1M38.4%

331221 - Rolled Steel Shape Manufacturing$825.2K27.8%

332112 - Nonferrous Forging$377.6K12.7%

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$229.7K7.8%

488190 - Other Support Activities for Air Transportation$194.4K6.6%

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$130.8K4.4%

332313 - Plate Work Manufacturing$35.2K1.2%

332111 - Iron and Steel Forging$32.7K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in HURLEN CORPORATION's top NAICS codes and agencies

PLATE, RETAINING, SEALThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a retaining seal plate with NSN 5340-01-595-7280, solicitation number SPE7L1-26-T-876U, published on July 26, 2026. The request is for a single unit under purchase request 7017607557, with responses required by August 6, 2026. The solicitation is open to federal contractors with no specific set-aside classification indicated, and the place of performance and office address details are not specified beyond the United States. Interested parties must submit proposals via the DIBBS platform using the provided UI link before the deadline to be considered for award.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

PLATE, MOUNTINGThe contract pertains to the procurement of 26 mounting plates, identified by the NSN 5340-00-133-8102, under solicitation number SPE7L1-26-T-877H, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with responses required by August 6, 2026, and is classified as a federal procurement with no specific set-aside designation. The item is intended for use by federal entities, and the place of performance and point of contact details are not specified. Interested parties must submit proposals through the DIBBS portal via the provided link.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

PLATE, MOUNTINGThe contract is for the procurement of six mounting plates identified by NSN 5340-20-012-6960, solicited under number SPE7L1-26-T-878P by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, with no set-aside provisions specified. The item is classified as a federal procurement, and the place of performance and office address details are not provided, though the contracting agency is based in the United States. The solicitation is accessible via the DIBBS portal, and no point of contact information is listed in the documentation.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

PLATE, IDThe contract solicitation is for a plate with ID part number 9905-LL-NCB-1189, with a requested quantity of 28 units under purchase request 7017610802. The solicitation number is SPEFA5-26-T-0954, issued by the Defense Logistics Agency under the Department of Defense, and was posted on July 26, 2026. Responses are due by August 3, 2026, and no set-aside type or NAICS code is specified. The place of performance and office address details are not provided, but the contracting entity is a federal agency based in the United States. Interested parties can access the full solicitation details through the provided DIBBS link.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

61--CABLE,RADIO FREQUENCYThe solicitation seeks bids for 17,000 feet of radio frequency cable, NSN 6145013893427, under a potential indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is 2,550 feet, with an estimated two orders per year. Deliveries will be made to multiple DLA depots across CONUS and OCONUS locations via consolidated and containerized shipments. This is a qualified products list item requiring compliance with military specifications, and all quotes must be submitted electronically through the SAM.gov portal; hard copies are not available. The solicitation, numbered SPE7M126U4843, was posted on July 26, 2026, with a response deadline of August 10, 2026, and is open to all responsible sources without set-aside restrictions. The procurement falls under NAICS code 331491 and is managed by the Department of Defense’s DLA Land and Maritime office in Columbus, Ohio, with inquiries to be directed via the designated point of contact email.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

95--ARMOR CMPST PANELThe solicitation seeks quotes for 35 units of ARMOR CMPST PANEL with NSN 9535015692367, to be delivered to W1A8 DLA DISTRIBUTION within 134 days after award. Only two approved sources are listed for this item: 0FPA5 880173030 and 70876 46319-028. The procurement is conducted via a Request for Quote (RFQ) under solicitation number SPE8E4426T1927, with quotes required to be submitted electronically by the deadline of August 6, 2026. No hard copies of the solicitation or associated technical documents such as specifications, plans, or drawings are available. The procurement is open to all responsible sources capable of meeting the requirements, with no set-aside designated. The activity is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. All inquiries must be directed via email to the point of contact provided, and the full solicitation can be accessed through the SAM.gov link, with additional guidance available on the DIBBS website using the solicitation number.

DLA Troop Support

POSTED

about 11 hours ago

DEADLINE

53--BOLT,CLOSE TOLERANCEThe contract involves the procurement of 5306015086784, a bolt with close tolerance, with a total quantity of 5394 units divided across three lines: 376 units, 934 units, and 4084 units, all to be delivered to the DLA Distribution Depot Hill within 169 days after award. The solicitation is issued as a combined RFQ under solicitation number SPE4A126T2487, with a response deadline of August 3, 2026, and is exclusively available electronically through the SAM.gov portal; no hard copies are provided. This is a total small business set-aside under FAR 19.5, with the NAICS code 332112, and is managed by the DLA Aviation office in Richmond, Virginia. All responsible small businesses may submit quotes electronically, and digitized technical documents including military specifications and drawings can be accessed online. Any inquiries must be directed via email to the designated point of contact listed in the solicitation document, which can be retrieved using the provided solicitation number in the DIBBS system.

POSTED

about 11 hours ago

DEADLINE

Qualified Supplier of Bipod Raw Materials and ComponentsThe contract seeks qualified suppliers to provide defense-qualified raw materials and subcomponents, including steel forgings, pins, and springs, exclusively from sources listed on the Qualified Products List or Qualified Manufacturer List. These materials must meet stringent military standards for use in defense applications, ensuring reliability, durability, and compliance with defense specifications. The opportunity is structured as a subcontract under NAICS code 331110, indicating primary focus on iron and steel mills and ferroalloy manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must respond by the deadline of August 3, 2026, with proposals demonstrating proven ability to supply certified materials from authorized sources. The contract does not specify a set-aside category, meaning it is open to all eligible contractors regardless of business size or demographic designation. Performance location details are not provided, implying nationwide or global delivery capability subject to defense transport and security requirements. All submissions must align with the Defense Logistics Agency’s procurement guidelines, and interested suppliers should reference the official DIBBS portal link for detailed solicitation terms and submission instructions.

Defense Logistics Agency

POSTED

DEADLINE

International Freight & Delivery to Al Kharj, Saudi ArabiaThe contract involves the transportation and delivery of defense supplies originating in the United States to Al Kharj, Saudi Arabia, under the Foreign Military Sales program. It requires full compliance with U.S. export control regulations, secure handling of sensitive materials, and accurate documentation throughout the supply chain. The provider must manage customs clearance in both origin and destination countries, ensuring timely and lawful movement of goods while adhering to all international trade and defense logistics standards. All activities must align with the stringent requirements of defense-related international shipments. This is a small business set-aside subcontract classified under NAICS code 488190, which pertains to other support activities for air transportation, indicating a focus on specialized logistics support. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026. The contracting activity falls under the Department of Defense’s Land Supply Chain office, emphasizing coordination within military logistics networks. Performance is designated for Al Kharj, Saudi Arabia, and all parties must ensure operational readiness, regulatory compliance, and secure end-to-end delivery to support U.S. defense commitments abroad.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SHACKLEThe contract solicits 34 packages of zinc-coated chain shackles, each containing two units, under NSN 4030-00-369-3894, with delivery required to the DLA Distribution facility in New Cumberland, Pennsylvania, no later than March 28, 2027. The item is manufactured via a forging process and must conform to the Technical Data Package Rev A Gen 1 and Quality Assurance Provision 13873, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-129 for marking and labeling, with palletization adhering to DLA Packaging Requirements for Procurement, and all items must be physically marked per RQ017. Delivery is FOB origin, with inspection and acceptance performed at the destination by the government, and payment must be processed exclusively through Wide Area WorkFlow. The contract includes mandatory clauses for cybersecurity compliance under NIST SP 800-171, safeguarding defense information, reporting safety issues, prohibiting hexavalent chromium and hazardous materials, and ensuring transportation via U.S.-flag vessels. Offerors must hold valid UEI and CAGE codes, represent their small business status accurately, and submit quotations electronically via DIBBS by July 24, 2026, with no pricing data provided in the solicitation, making the contract value unconfirmed.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE, AUTOMOBILE, INThe contract specifies the procurement of 100 individual metal automobile plates, designated by NSN 8345-00-292-9414, for the U.S. Department of Defense under solicitation SPE1C1-26-Q-0390. The item is subject to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with inspection governed by FAR Part 52.246-2. The contractor must submit two first article samples for visual, dimensional, and shade evaluation, with a 30-day review period before production authorization. The plates must meet specific design criteria including emblems and stars for Commandant’s and General Officer’s use by the USMC. The contract requires full compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking regulations, with no special marking code applied. The unit of issue is each, priced at a firm fixed price with zero variance allowed in quantity. Delivery is required at the destination address—Arizona Industries for the Blind in Phoenix, AZ—within 90 days after contract award, with FOB destination terms and acceptance occurring at the point of delivery. The government does not provide specialized tooling for casting or forging, and contractors are directed to submit a Casting and Forging Assistance Request if needed. MIL-STD-105E has been revoked and is no longer valid; future quality sampling must align with either MIL-STD-1916 or ANSI/ASQ Z1.4, though users must validate suitability. The contract falls under covered defense information protocols and references standardized logistics and transportation procedures outlined in DLAD Proc Notes C19 and C20. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and the material need date is January 29, 2027.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, AIRCRAFT,This contract, issued under solicitation number SPE7M1-26-U-4417 by the Department of Defense’s Maritime Supply Chain, is a unilateral Simplified Indefinite-Delivery Contract (SIDC) for the procurement of four aircraft indicators identified by NSN 1710015220170. Delivery is required within 146 days after award, FOB origin, with inspection and acceptance occurring at the destination. The contract specifies no variance in quantity and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the application of contract number, NAWC CAGE code, and part number on bare items, unless superseded by technical drawings. Palletization must adhere to DLA’s RP001 Packaging Requirements, and a special marking code of 00-00 indicates no additional special marking is required. The item is classified as a critical application and must meet NAVAIR aircraft launch and recovery equipment traceability standards. Mercury and mercury-containing compounds are strictly prohibited unless used functionally in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable devices containing mercury requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. The contractor must comply with CMMC Level 2 self-assessment requirements and NIST SP 800-171 DOD assessment mandates, while also submitting Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200. Ocean transport must use U.S.-flag vessels unless a waiver is granted 45 days in advance. Invoicing is required through Wide Area WorkFlow (WAWF), and all responses must be submitted electronically via DIBBS by the July 24, 2026 deadline. The contract incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, cybersecurity, hazardous materials, unauthorized obligations, and contractor representations including UEI and CAGE codes, size status, and socioeconomic certifications. Although the unit and total prices are not listed, the maximum contract value is capped at $350,000, and the estimated quantity is non-binding, reflecting the indefinite-delivery nature of the agreement.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CARBON SEAL MATCHING,The contract pertains to the procurement of one carbon seal matching ring with NSN 5330LN0035445 and part number 4953951 from RTX Corporation, valued at $1.00, under solicitation SPEFA5-26-T-0921. Delivery is required FOB destination to DLA Distribution Cherry Point in North Carolina within 86 days of contract award, with a strict delivery deadline of October 19, 2026, and zero tolerance for quantity variance. The item is identified as a critical application item with no shelf life requirement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard, including ASTM D3951 for packaging. Packaging and labeling must fully comply with MIL-STD-129 for marking and barcoding, with palletization adhering to RP001 DLA Packaging Requirements for Procurement. Quality assurance inspections are to be conducted at destination using MIL-STD-1916 or ASQ H1331 Table 1, with acceptance based on zero non-conformances unless otherwise specified; unspecified attributes are treated as major with an AQL of 1.0. The contractor must implement a quality system consistent with SAE AS9003 or ISO 9001 tailored to SAE AS9003. All hazardous materials must be labeled in accordance with 29 CFR 1910.1200 unless falling under specific federal regulations like FIFRA or FHSA, and manufacturers must submit hazard warning labels and MSDS for non-exempt materials prior to award. The contract mandates electronic invoicing through Wide Area WorkFlow and requires compliance with cybersecurity controls, including NIST SP 800-171, safeguarding of contractor information systems, and authorization and consent provisions for government use of technical data under Alternate I and II of FAR 52.227-1. Offerors must provide current UEI and CAGE codes, and representations regarding small business status, joint venture participation, and covered defense telecommunications equipment are required. The contract incorporates numerous FAR and DFARS clauses related to contract modifications, accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and prohibition of internal confidentiality agreements, with no option quantities or extensions permitted. All deliverables must meet federal, defense, and environmental compliance standards without exception

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

International Mortuary Transportation and Escort ServicesThe contract seeks a provider to deliver international door-to-door transportation of human remains under strict dignified transfer protocols, requiring climate-controlled transit and hermetic sealing to ensure preservation and respectful handling throughout the journey. Services must include full customs clearance coordination and seamless integration with MILAIR operations to facilitate timely and secure movement across international borders, with trained and vetted escorts assigned to accompany each transfer to uphold protocol and provide appropriate ceremonial support. The work is scoped for performance out of Landstuhl and is issued as a subcontract under the Department of Defense’s W40M MRC0 West office, categorized under NAICS code 488190 for other support activities for air transportation. The solicitation is open for responses until August 6, 2026, and is part of a broader effort to ensure consistent, high-standard mortuary transport services for military personnel and dependents, emphasizing operational precision, cultural sensitivity, and regulatory compliance across international jurisdictions.

POSTED

DEADLINE

Refrigerated Storage Container Supply and DeliveryThe contract calls for the supply and delivery of a brand-new, commercial off-the-shelf refrigerated storage container equipped entirely with new components, with no use of refurbished or used parts permitted. The unit is intended for use by the Mid Atlantic Reg Maintenance Center, a Department of Defense entity, and must meet all commercial standards for performance, reliability, and durability. The contract is classified as a subcontract, and the North American Industry Classification System code indicates it falls under the manufacturing of refrigeration and air conditioning equipment. The place of performance is designated as location 53470, though specific city and state details are not provided. The solicitation was posted on July 24, 2026, with a firm response deadline of July 31, 2026, at 5:00 p.m. All proposals must adhere strictly to the requirement for new components and must be delivered in working condition to ensure immediate operational readiness.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Supply of Commercial Rooftop HVAC Unit (PoolPak Replacement)A commercial rooftop HVAC unit is being procured to replace the existing PoolPak system in a pool environment, with specific requirements for humidity control, corrosion resistance, and energy efficiency to ensure optimal performance in high-moisture conditions. The unit must be suitable for rooftop installation and engineered to withstand the corrosive elements common in aquatic facilities while maintaining superior thermal efficiency and operational reliability. This subcontract is being conducted as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 333414, emphasizing support for businesses owned by service-disabled veterans. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, and the performance location is in Cleveland, Ohio, with a zip code of 44106. The contracting office is the 250-NETWORK Contract Office 10 under the Department of Veterans Affairs.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Aircraft Exterior Washing Services – Scheduled and UnscheduledThe contract requires the provision of exterior washing services for HC-130J aircraft stationed at Kirtland Air Force Base, with a total of six scheduled washes annually and the potential for up to two additional unscheduled washes, all to be completed within a strict 16-hour window per event. The contractor is fully responsible for supplying all necessary labor, equipment, tools, cleaning compounds, supervision, and quality control measures to ensure consistent and high-standard service delivery. The work must be performed at the designated location in Road Forks, New Mexico, with a zip code of 87117, and all tasks must align with operational requirements and safety standards specific to U.S. Air Force assets. This is a small business set-aside contract under the SBA designation, classified under NAICS code 488190, and falls under the Department of Defense through the W7NQ Uspfo Activity Nmang 150. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, at 5:00 p.m. The nature of the agreement is structured as a subcontract, emphasizing the need for a capable and responsive small business to meet the precise logistical and operational demands of maintaining aircraft cleanliness in a military environment without disrupting mission-critical timelines.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATIONThe Transportation Security Administration’s TSA Gold+ initiative is being procured through an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract solicitation numbered 70T05026R5900N005, issued by the Department of Homeland Security under NAICS code 488190. The contract requires a complete turnkey solution to deliver and manage advanced security screening technology along with a trained workforce capable of screening passengers and belongings at participating airports for explosives, weapons, and other prohibited items. The solicitation encompasses a two-phase evaluation process, with Phase 1 proposals due by 1:00 PM EDT on July 31, 2026, following an extension from the original deadline. This deadline was adjusted in Amendment 0001, which also replaced the initial solicitation document and included updated attachments such as Gold+_CM Req_Attachment_7.16.26 and the addition of the 43 H RTM Template. Subsequent amendments, 0002 and 0003, were issued to incorporate clarified answers to offeror questions but did not alter the Phase 1 submission deadline. The contract is structured as a firm-fixed-price IDIQ with an initial minimum guarantee task order of $5,000 and includes an incentive clause allowing for payments up to 12% above the base firm-fixed price for exceeding performance metrics. Performance will occur at designated airports across the U.S., with services extending over a ten-year ordering period beginning September 28, 2026. The solicitation mandates strict adherence to a comprehensive set of deliverables, including detailed design packages, configuration management documentation, and performance reporting aligned with TSA-specific standards and directives. Attachments include critical documents such as the Performance Work Statement, Configuration Management Plans, Maintenance Requirements, SSI Policies and Procedures Handbook, ITAR Terms and Conditions, Governance Framework, and multiple TSA Handbooks and Technical Guides. The contract incorporates extensive FAR and HSAR clauses, notably FAR 52.212-4, FAR 52.216-18, and HSAR 3052.212-70, along with unique special requirements addressing SSI and CUI handling, personal identity verification, security clearances, contractor employee access, and non-discrimination compliance under Section 504. All subcontractors must flow down these same requirements. Proposals must be submitted electronically via email in specified

Mission Essentials

POSTED

DEADLINE