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BAR, METAL

Awarded
SPE8E4-26-T-1765Federal

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Defense Logistics Agency award SPE8E426V1262, issued on June 16, 2026, is a purchase order granted to Hurlen Corporation (dba Kenig Aerospace) for the procurement of metal bars. The contract, valued at $1,360.95 with a quantity variance of plus or minus 10 percent, covers the delivery of Steel Comp 4140 round annealed bars with a 3.500 inch diameter. The items are classified under NSN 951005957413 and NAICS 331221. Delivery is required within 90 days after receipt of order to DLA Troop Support Construction and Equipment in Philadelphia, Pennsylvania, under FOB Destination terms. The contract mandates strict adherence to military specifications for packaging, marking, and preservation, specifically citing MIL-STD-129, MIL-STD-163, MIL-STD-2073-1E, and ASTM A700. Key requirements include the provision of a Certificate of Quality Compliance with every shipment and permanent continuous marking on each unit of issue. Administrative compliance requires electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding hazardous material identification, supply chain risk, and cybersecurity. Inspection and acceptance are conducted by the government at the destination.

General Info

DLA awarded Hurlen Corporation $1,360.95 for steel bars delivered to Philadelphia within 90 days.

Contract Value

$1,360.95

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E4-26-T-1765 Request for Quotations

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

SPE8E4-26-V-1262 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E426V1262 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $1,360.95 Award Date: 06-16-2026 Solicitation: SPE8E4-26-T-1765 Line items: - BAR, METAL (NSN/Part 9510005957413, PR 7017122653)

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DLA DIST SAN JOAQUIN

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about 10 hours ago

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in 12 days
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