BAR, METAL

Contract SPE8E426V0705 is a firm-fixed-price award issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office to Bayfront Metal Products LLC for the supply of metal bars under NSN 9510-00-228-6231. The total contract price is 17,052.00 dollars, with the award officially signed on June 25, 2026, following solicitation SPE8E4-26-T-0753. The contractor, operating under CAGE code 3PAY5 and NAICS code 423510, is responsible for providing materials that meet strict military standards, specifically requiring legible and permanent bare item markings including the part number and manufacturer origin marking. Modification P00001, issued to address quality concerns, established CLIN 0001 as a free-issue line and added CLIN 0002 for the no-cost re-supply of 58 feet of non-conforming material. This corrective action was necessitated by the receipt of items with missing or unreadable markings, which violated MIL-STD requirements. The re-supply delivery was scheduled for June 30, 2026, with coordination managed through DDSP Prelodge. Administrative oversight for the contract is handled by Donald Wayne Smith, and inspection and acceptance are conducted at the government destination point.