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, November 11 at 2:00 PM ET

Register Free →

BAR, METAL

Awarded
SPE8E4-26-T-2100Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E4-26-T-2100 is a simplified acquisition issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of 8 feet of round, cold drawn/rolled steel bar, specifically Steel Comp 302. The material must adhere to specification SAE AMS-S-7720B and be supplied in whole feet lengths only, with a diameter of 0.875 inches and a reference weight of 2.044 lb/ft. Delivery is required within 20 days after receipt of the order, shipped FOB Destination to Nellis AFB, Nevada. The contract mandates strict quality and marking compliance, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Marking must follow MIL-STD-129 and ASTM A700, including continuous identification such as the DLA contract delivery order number, NSN, and manufacturer details. Packaging must comply with MIL-STD-2073-1E and RP001. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and those utilizing the QSL program may have source inspection requirements waived. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and adherence to DFARS cybersecurity and domestic material restrictions, including the Buy American Act.

General Info

Procure 8 feet of 0.875 inch Steel 302 bar for delivery to Nellis AFB.

Contract Value

$1,872

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

NV, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Purchase Order SPE8E4-26-P-0134

PDF, High priority: read this firstcontract-document
High

Request for Quotations SPE8E4-26-T-2100

PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE8E426P0134 posted on DIBBS. Awardee: TRI-TECH METALS INC (CAGE 1HMU1) Total Contract Price: $1,872.00 Award Date: 09-22-2026 Solicitation: SPE8E4-26-T-2100 Line items: - BAR, METAL (NSN/Part 9510005963579, PR 7017541528)

Similar Contracts

Same NAICS industry code

NAICS: 423510
New
SLED
Purchase of Steel Consumables
Solicitation # IP-60-E-27
The Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting bids for the purchase of steel consumables to support its educational welding program. The contract is scheduled to run from December 17, 2026, through December 16, 2027, with the possibility of two additional one-year extensions upon mutual consent. Awarding will be based on the lowest responsive and responsible bidder who meets all technical specifications. Delivery must be made F.O.B. destination to the Central Receiving facility in Binghamton, New York, within 14 to 30 days of receiving a purchase order. All delivery costs must be included in the bid price, as the agency will not pay fuel or other surcharges. Payment terms are set at Net 45 days following the receipt of all goods and services. Bidders must submit their proposals through the OpenGov eProcurement Portal, including a completed pricing table, a signed W-9, a non-collusive statement, and certifications regarding the statement of conformance, general terms and conditions, Iranian divestment, and sexual harassment policies. While price increases are prohibited during the first 90 days of the contract, subsequent adjustments due to market conditions require 30 days' written notice and manufacturer invoice justification. For extension periods, price increases are capped at 2% or the regional Consumer Price Index, whichever is lower.
Instructional Programs

POSTED

about 20 hours ago

DEADLINE

in about 1 month
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