ANGLE, STRUCTURAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to HURLEN CORPORATION (CAGE 1JT69) under solicitation SPE7M2-26-T-5651 and posted on DIBBS on July 27, 2026, is for the procurement of structural angle components with specific technical specifications, including a 0.250-inch flange thickness, 1.250-inch overall width and height, 90-degree angle, 20 to 30 feet in length, square ends, and a reference weight of 1.92 pounds per foot. The contract includes two line items totaling 1,107 feet and 1,855 feet respectively, with a quantity variance allowance of plus or minus 10 percent for each. Delivery is required by March 13, 2027, with a need-ship date of September 20, 2026, and performance is governed under FOB origin terms, meaning title and risk transfer upon delivery to the carrier at the origin. The sole delivery address is at New Cumberland, PA, with inspection and acceptance occurring at the destination. The contract is likely a Firm-Fixed-Price type under FAR 52.216-1 Alternate I, issued through DLA’s automated simplified acquisition process. Packaging and preservation must fully comply with MIL-STD-2073-1E, including prohibition of mercury or mercury compounds, while marking adheres to MIL-STD-129 with detailed unit-level identification including NSN, contract number, manufacturer, heat and lot numbers, dimensions, and alloy. All materials must be supplied in whole-foot lengths only. The contract incorporates numerous FAR and DFARS clauses, including those related to employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material safety, and cybersecurity safeguarding under 252.204-7012. Prohibitions on hexavalent chromium and unauthorized storage of toxic materials are enforced, and the contractor is bound by strict requirements regarding the disclosure of information and limitations on the use of covered defense telecommunications equipment. Invoicing is mandatory through WAWF, with no allowance for Fast Pay unless specified. The contractor must comply with all quality assurance standards and supplier qualifications, including adherence to the DLA Qualified Suppliers List, and is subject to inspection and acceptance by the Government at the delivery point. Although the total contract value is not disclosed, the procurement follows simplified acquisition procedures
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$3,702.5NAICS
Place of Performance
Not specifiedSet-Aside
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