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
SPE8E9-26-T-3383Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE8E9-26-T-3383 requires the supply of aluminum alloy square bars, cold finish, with a width of 1.500 inches across flats and a length of 10 to 12 feet in whole-foot increments only, approximating 2.700 lb/ft. The material must conform to Alloy 2024 in Temper T4 and meet the technical requirements of SAE AMS-QQ-A-225/6B Rev B, MIL-STD-129R(3), QAP 13873, ASTM B666/B666M-20, and ASTM B660-23. Full compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only vendors listed on this official DLA Troop Support registry are eligible for award; deviations from QSLD requirements must be explicitly declared and may result in disqualification. A Certificate of Quality Compliance, or mill-material certification, is required with every shipment and must be forwarded to the DLA Troop Support Contracting Officer. All units must be marked with continuous identification including the DLA delivery order number, NSN, specification revision, alloy, temper, manufacturer details, heat and lot numbers, and dimensions using stamping or stenciling that is legible, waterproof, and non-contaminating; adhesive labels are required for bars, tubes, or shapes under 0.250 inches nominal OD, and tags are permitted for wire. Packaging must follow MIL-STD-2073-1E with preservation per ASTM B660 and palletization per DLA’s RP001 requirements. The quantity is 204 linear feet with a 10% variance allowed, delivered FOB Origin to the DLA Distribution facility in New Cumberland, PA, within 153 days of order receipt. Transportation and delivery are governed by DLAD Procurement Notes C19 and C20, with inspection and acceptance occurring at the destination. The contract incorporates a broad set of FAR and DFARS clauses covering cybersecurity, whistleblower protections, export controls, hazardous materials, and prohibitions on covered telecommunications equipment and hexavalent chromium. All offers must be submitted via DIBBS by August 17, 2026, with mandatory SAM representation updates, adherence to the Berry Amendment and Buy American Act, and compliance with DPAS DX/DO rating

General Info

Aluminum alloy 2024-T4 square bars, 1.5-inch width, 10–12 ft, per AMS-QQ-A-225/6B and ASTM B666, QSLD only, FOB origin, deliver by Jan 18, 2027.

Contract Value

$5,324.4

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E9-26-T-3383 for DLA Troop Support Construction & Equipment MRO

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

SPE8E9-26-V-2085 Award for Aluminum Alloy Bar

PDF, Low priority14 pages · award
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?

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

Full Description

Show more
DLA award SPE8E926V2085 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $5,324.40 Award Date: 08-11-2026 Solicitation: SPE8E9-26-T-3383 Line items: - BAR, METAL (NSN/Part 9530002368447, PR 7017585673)

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 18 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