ANGLE, STRUCTURAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded HURLEN CORPORATION, with CAGE code 1JT69, a fixed-price contract valued at $3,348.40 for 110 feet of structural steel angle, graded AH36 hot rolled, under solicitation SPE8E4-26-T-1571, with contract number SPE8E426PQ299. Delivery is required by August 31, 2026, under FOB destination terms, with performance originating from the contractor’s facility in Plantation, Florida, and final delivery to DLA San Joaquin in Tracy, California. The contract includes a quantity variance of plus or minus ten percent, resulting in an estimated value range between $3,013.56 and $3,683.24. Compliance is mandated across multiple regulatory domains, including packaging and marking under MIL-STD-129, MIL-STD-2073-1E, ASTM A700, and DLA’s RP001, requiring precise labeling with NSN, manufacturer details, heat and lot numbers, and barcoding for traceability. Preservation must follow dry, non-oiled methods with no packaging materials, and unit containers must adhere to strict specifications. Payment is governed by FAR and DFARS clauses mandating electronic funds transfer via System for Award Management, accelerated payments to small business subcontractors, and electronic submission of invoices through Wide Area WorkFlow, with no use of the Invoice Processing Portal. The Remit-To address is in Columbus, Ohio, under DoDAAC SL4701, and funding is allocated under accounting line BX: 97X4930 5CBX 001 2620 S33189. The Contracting Officer is Denise Boyle of DLA Troop Support in Philadelphia, with no designated COR or COTR named. The contractor must comply with stringent material restrictions including prohibitions on hexavalent chromium, toxic hazardous material disposal, and fluorinated AFFF under DFARS clauses, and must adhere to export control regulations. Material certifications must align with DLA’s RA001 Master List and ABS Rule Part 2, and must carry “AB” markings. Clauses enforce prompt payment, electronic payments, dispute resolution, and prohibitions on texting while driving. The contract applies FAR 52.246-2 for inspection and acceptance by the government at origin or
General Info
Agency
Contract Value
$3,348.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
