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002303539

Awarded

SPE8E4-26-T-1826Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8E426V1305 was issued on June 23, 2026, to Hurlen Corporation, doing business as Kenig Aerospace. The contract, resulting from solicitation SPE8E4-26-T-1826, has a total value of 10,219.20 dollars for the procurement of copper alloy metal bars under NSN 9530002303539. This acquisition falls under NAICS code 332112 and was managed by DLA Troop Support Construction and Equipment. The agreement specifies that the awardee must adhere to strict technical requirements regarding metal certification and quality compliance. Logistics for the delivery of the supplies are handled through the First Destination Transportation program. The procurement process was conducted via the DIBBS system and incorporated the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

DLA awarded Hurlen Corporation $10,219.20 for copper alloy metal bars on June 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,219.2

NAICS

332112 - Nonferrous Forging

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

HURLEN CORPORATION

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

2

SPE8E4-26-T-1826 RFQ

20 pages · rfq

High

SPE8E4-26-V-1305 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 16

Solicitation

AwardedJun 23

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE8E426V1305 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $10,219.20 Award Date: 06-23-2026 Solicitation: SPE8E4-26-T-1826 Line items: - 002303539 (NSN/Part 9530002303539, PR 7017142483)

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