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, September 16 at 2:00 PM EDT

Register Free →

BAR, METAL

Awarded
SPE8E4-26-T-1885Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of aluminum alloy bars made from 2024-T351 material in a cold-finished square configuration, measuring exactly 2.000 inches across the flats and ranging in length from 10 to 12 feet in whole-foot increments, with a weight of 4.800 pounds per foot. All material must conform to the technical standards SAE AMS-QQ-A-225/6B, ASTM B666/B666M-20, and ASTM B660-23, and must be accompanied by a Certificate of Quality Compliance (mill-material certification) with every shipment, which must also be sent to the DLA Troop Support Contracting Officer. Strict continuous marking requirements mandate that each bar include the DLA contract delivery order number, NSN, specification revision, alloy, grade, class, type, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions, applied via stamping or stenciling in legible, waterproof, non-contaminating text visible to the unaided eye. Adhesive labels are required for bars under 0.250 inches in nominal diameter, and tagging is permitted for wire. Packaging must follow MIL-STD-2073-1E and MIL-STD-129R, with preservation conforming to ASTM B660, and shipment must be made via traceable freight, explicitly prohibiting parcel post. The material must be sourced exclusively from suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and any deviation from this requirement constitutes a noncompliant bid that must be explicitly declared. Noncompliant products risk rejection, contractual penalties, and potential criminal liability. Delivery is required within 20 days to Barksdale Air Force Base, Louisiana, with a firm required delivery date of June 11, 2026, and a quantity of 11 feet per unit, with a 10% positive variance allowed. The solicitation number is SPE8E4-26-T-1885, with a response deadline of July 13, 2026.

General Info

Procure eleven metal bars NSN 9530-01-262-8884 by July 13, 2026, via DIBBS for Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$687.5

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUDY III, ERNESTView Profile

Award Issued Date

Documents

(2)

SPE8E426V1352.pdf

PDF

SPE8E4-26-T-1885.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8E426V1352 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $687.50 Award Date: 07-08-2026 Solicitation: SPE8E4-26-T-1885 Line items: - BAR, METAL (NSN/Part 9530012628884, PR 7017153723)

Similar Contracts

Same NAICS industry code

NAICS: 332312
New
Federal
Lake Greeson Bear Creek Pre-Fab Restroom
Solicitation # W912EE26QA033
Solicitation W912EE26QA033 is a request for quote issued by the U.S. Army Corps of Engineers, Vicksburg District, for a firm-fixed-price contract to purchase, deliver, set up, and connect one prefabricated concrete restroom building at the Bear Creek Recreation Area on Lake Greeson in Pike County, Arkansas. This procurement is a 100% small business set-aside under NAICS code 332312, with a required completion date of May 1, 2027. The facility must include two fully accessible restrooms with showers, complete plumbing and wiring, and adhere to strict structural standards, including a roof snow load of 250 PSF, a floor load of 400 PSF, wind resistance up to 150 MPH, and seismic group 1 design category E specifications. The government will award the contract to the lowest priced quote from a successful offeror with satisfactory past performance. Evaluation is based on two factors: capability and price. To be deemed successful, offerors must provide a detailed breakdown of building specifications and documentation proving their ability to meet the delivery and installation deadline. Quotes must be valid for 60 days and submitted electronically via email, including the required bidding schedule. Payment will be processed electronically through the Wide Area WorkFlow system, and all deliverables must comply with ADA requirements and specific material standards, such as chemical-resistant urethane flooring and anti-graffiti coatings.
W07V Endist Vicksburg

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS