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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

BAR, METAL

Awarded
SPE8E4-26-T-2042Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply of aluminum alloy 2024 in T-851 temper, cold finished round bars with a diameter of 0.750 inches and a weight of 0.519 pounds per foot, supplied in whole lengths of 10, 11, or 12 feet. All material must conform to SAE AMS-QQ-A-225/6B Revision B and other referenced standards including MIL-STD-129R for marking and MIL-STD-2073-1E for packaging. A Certificate of Quality Compliance, or mill-material certification, is mandatory for every shipment and must accompany each delivery to the DLA depot or customer, with an additional copy forwarded to the DLA Troop Support Contracting Officer. Continuous markings on each unit must include the DLA contract delivery order number, NSN, specification revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions, using only stamping (excluding die stamp) or stenciling methods that are legible, waterproof, and durable. For bars under 0.250 inches nominal OD, adhesive labels are required in place of line markings, and tags are acceptable for wires. Packaging must follow DLA requirements with QUP 001, preservative method 10, and dry condition 1, using ZZ wrap and cushion materials, with unit containment code 00 and pack code U as specified. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any offer based on product from a non-QSLD distributor constitutes a deviation that must be explicitly declared. Products under the QSL program must fully comply with its terms; failure to do so is considered an unauthorized substitution and may result in criminal penalties. Government inspection at the destination is required, and FAR 52.246-1 applies, although source inspection is waived for QSLD-compliant suppliers. The contract mandates adherence to the System for Award Management (SAM), Small Business Representations under FAR 52.219-1 and 52.219-28, the Nonmanufacturer Rule, and limitations on subcontracting with deviations noted. Contractors must comply with cybersecurity and safeguarding requirements per DFARS 252.204-7012, including NIST SP 800-17

General Info

227 linear feet of 2024-T851 aluminum bar, 0.750 inch diameter, FOB origin, delivery Feb 1, 2027, QSLD only, certified per AMS-QQ-A-225/6B and ASTM B666.

Contract Value

$1,298.44

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E4-26-T-2042 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE8E4-26-V-1451 Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE8E426V1451 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $1,298.44 Award Date: 08-13-2026 Solicitation: SPE8E4-26-T-2042 Line items: - BAR, METAL (NSN/Part 9530004867989, PR 7017757092)

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-0486
Solicitation SPE7M1-27-T-0486 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,000 feet of electrical wire, identified by NSN 6145010882076. The requirement is for a critical application item that must adhere to technical standards SAE AS22759/11A and SAE AS22759E. This item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), requiring offerors to provide specific manufacturer and source cage codes. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, and a quantity variance of plus or minus 5 percent is permitted. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific quantity unit pack of 1,000 feet per spool. Depending on the assigned advice code, material must be provided in continuous lengths. Delivery is required within 49 days after order, with a need ship date of August 7, 2026. Compliance with the Buy American Act and Berry Amendment is required, and the intentional addition of mercury is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-U-0021
Solicitation SPE7M1-27-U-0021 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical wire, identified by NSN 6145-01-429-8500. The requirement is for an estimated quantity of 540 feet, provided in 500-foot spools with lengths per specification. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The material must comply with SAE AS22759/9A and SAE AS22759E standards and is listed as a primary Qualified Products List or Qualified Manufacturers List item. Delivery is required within 80 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Contractors must maintain supply chain traceability documentation and ensure that no Class I ozone-depleting chemicals or intentionally added mercury are used in the supplies. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing processes unless authorized and requires compliance with various federal regulations, including the Berry Amendment and the Buy American Act.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS