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-0232Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8E426PQ261 was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support to Hurlen Corporation, a small disadvantaged women-owned business. The contract is for the procurement of 13 feet of nickel-copper alloy metal bars (NSN 9530-01-055-8858) for a total price of $5,759.00, with a permitted quantity variance of plus or minus 10 percent. The delivery is set for September 16, 2026, with FOB Origin terms, and the physical place of performance is located in Plantation, Florida. The award mandates strict adherence to several military and industry standards, including MIL-STD-129 and MIL-STD-129R for marking and bar-coding, and MIL-STD-2073-1E and ASTM A700 for packaging and preservation. Quality assurance is governed by the Qualified Sources List Database and SAE AMS2806D, with inspection and acceptance occurring at the destination. Administrative requirements include mandatory electronic invoicing through Wide Area Workflow and compliance with NIST SP 800-171 for safeguarding covered defense information. Additionally, the contractor must provide Safety Data Sheets for hazardous materials and comply with U.S.-flag vessel requirements for any ocean transportation.

General Info

DLA awarded Hurlen Corporation $5,759 for nickel-copper alloy bars due September 2026.

Contract Value

$5,759

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E4-26-P-Q261 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8E426PQ261 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $5,759.00 Award Date: 06-18-2026 Solicitation: SPE8E4-26-T-0232 Line items: - BAR, METAL (NSN/Part 9530010558858, PR 7014321078)

Similar Contracts

Same NAICS industry code

NAICS: 331221
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-27-T-0385
This solicitation, SPE8E6-27-T-0385, is a small business set-aside for the procurement of 22 fire extinguishers under NSN 4210004134529. The contract is awarded on a FOB Destination basis with a delivery period of 216 days, targeting a need ship date of October 5, 2026, for delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to full and open competition and incorporates a price evaluation preference for HUBZone small business concerns. Quality assurance is a critical component of this contract, requiring inspection and acceptance at the origin. The contractor must perform First Article Testing (FAT) on two units in accordance with MIL-E-24091C, with a formal report submitted per MIL-STD-831 within 90 days of award. Government Quality Assurance Representatives must witness both the FAT and the quality conformance inspections. Sampling plans must adhere to MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Strict compliance is required for hazardous materials and environmental standards. The contractor must provide Safety Data Sheets (SDS) and labels conforming to 29 CFR 1910.1200 and FED-STD-313. Additionally, the contract mandates adherence to NAVSEA 5100-003D regarding mercury restrictions and MIL-STD-129 for shipment marking. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.
DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

in 12 days
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