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BAR, METAL

Awarded
SPE8E4-26-T-1716Federal

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The Defense Logistics Agency has awarded Contract SPE8E426V1351 to HURLEN CORPORATION with CAGE code 1JT69 for the procurement of a metal bar identified by NSN 9530001671926. The award was issued on July 8, 2026, following solicitation SPE8E4-26-T-1716, with the total contract price detailed in the official award documentation. The contract is classified as a federal award with no specified set-aside type or NAICS code, and performance is expected to occur under the Department of Defense’s jurisdiction without a designated city or state for delivery. Pamela Duffey serves as the primary point of contact, reachable via phone at 215-737-5222 or email at pamela.duffey@dla.mil. The award notice was posted on DIBBS on July 21, 2026, and all contractual details can be accessed through the official DIBBS link provided.

General Info

HURLEN CORPORATION to supply metal bar NSN 9530001671926 under DLA contract SPE8E426V1351, awarded July 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE8E4-26-V-1351 Award for Copper Alloy Bar

PDF14 pagesaward

Modification P00001 to Contract SPE8E426V1351

PDF2 pagesmodification

SPE8E4-26-T-1716 RFQ for Quotations

PDF20 pagesrfq

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

Full Description

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DLA award SPE8E426V1351 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: See Award Doc Award Date: 07-08-2026 Solicitation: SPE8E4-26-T-1716 Line items: - BAR, METAL (NSN/Part 9530001671926)

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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 13 hours ago

DEADLINE

in 5 days
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