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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BAR, METAL

Awarded

SPE8E4-26-T-1770Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8E426V1259 is a federal award issued by the Defense Logistics Agency under the Department of Defense to Hurlen Corporation for the procurement of metal bars. Awarded on June 16, 2026, following solicitation SPE8E4-26-T-1770, the contract has a total value of 2,686.80 dollars. The specific requirement is for copper alloy round half hard bars, identified by NSN/Part 9530002289265 and PR 7017114348, falling under NAICS code 331420. The agreement is structured as a delivery order that incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to the DLA Master List for technical and quality requirements. Key contractual obligations include strict compliance with packaging, certification, and marking standards, as well as adherence to the First Destination Transportation program. The award process was managed through the DIBBS system and includes standard government clauses regarding Buy American preferences, destination inspection, and prompt payment terms.

General Info

DLA awarded Hurlen Corporation $2,686.80 for copper alloy round half hard bars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,686.8

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

HURLEN CORPORATION

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8E4-26-V-1259 for Metal Bar Supplies

contract-document

High

RFQ SPE8E4-26-T-1770

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 10

Solicitation

AwardedJun 16

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E426V1259 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $2,686.80 Award Date: 06-16-2026 Solicitation: SPE8E4-26-T-1770 Line items: - BAR, METAL (NSN/Part 9530002289265, PR 7017114348)

Similar Contracts

Same NAICS industry code

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1902

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7L1-27-T-2695

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1899

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M1-27-T-1643

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-27-T-0722

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M1-27-Q-0048

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1606

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PIPE ASSEMBLY, METAL

Solicitation # SPE7M0-27-T-0650

Solicitation SPE7M0-27-T-0650 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal pipe assembly, identified by NSN 4710995517826 and part number 1889095 from Hiab Limited. The required delivery date is October 22, 2026, with a delivery timeframe of five days after order. The shipment is designated as FOB Destination and must be delivered to the DLA LMP Zone 1 facility in Texarkana, Texas. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 DLA packaging requirements. Destination inspection is required per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials must be disclosed. Notably, the government will not evaluate or award contracts to offers involving parts produced via additive manufacturing. The solicitation is not a small business set-aside and requires offerors to provide a CAGE code and Unique Entity Identifier.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1740

Solicitation SPE7M4-27-T-1740 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710017326248 and RTX Corporation part number 4505962. The contract specifies a need ship date of September 8, 2026, with an original required delivery date of December 6, 2026. Delivery is set as FOB Origin, with both the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and is prohibited from using Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and quotations must be submitted by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-27-T-0192

Solicitation SPE4A5-27-T-0192, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for the procurement of five metal tube assemblies. The required items are identified by NSN 4710-01-302-2239 and Boeing part number 7-367100508-7. This is designated as a critical application item. Delivery is required within 627 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Sampling and inspection must follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with acceptance requiring zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and various FAR/DFARS clauses regarding cybersecurity and hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 11 hours

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1079

Solicitation SPE7M4-27-T-1079 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710016064902 and part number 347/22054. The requirement falls under NAICS code 331420. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with these requirements taking precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key compliance mandates include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 11 hours

Supply of MIL-SPEC Electrical Wire (NSN 6145009289896)This subcontract involves the supply of 5,000 feet of electrical wire for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The materials must be manufactured or sourced in strict accordance with NSN 6145009289896, ANSI/NEMA HP3-2012, and MIL-DTL-12000 standards. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications, with final delivery designated as FOB Origin to DLA Distribution DSP New Cumberland. The contractor is required to maintain full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 331420 and is managed by the Department of Defense. Interested parties must adhere to the established response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 13 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 13 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 13 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 13 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 13 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 13 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8E9-26-V-1773

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-240Z

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Aluminum Bronze Strip for the Watervliet Arsenal

Solicitation # W911PT26QA098

POSTED

CLOSED

Solicitation # SPE7L1-26-T-704F

LAND SUPPLY CHAIN

POSTED

CLOSED

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-179H

FLUID HANDLING DIVISION

POSTED

CLOSED

Solicitation # SPE8E4-26-P-Q273

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-9222

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

Solicitation # SPE7L1-26-T-478C

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0262

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-139B

MARITIME SUPPLY CHAIN

POSTED

CLOSED

WIRE, ELECTRICAL

Solicitation # SPE7M0-26-T-9207

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

Recycling and Processing of Lead-Acid Batteries

W7NG Uspfo Activity Mn Arng

POSTED

CLOSED

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

Join 750+ contractors already using CLEATUS