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BAR, METAL

Awarded
SPE8E4-26-T-1978Federal

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The contract specifies the procurement of hot-rolled square steel bars made from UNS K02600, measuring 2.000 inches across the flats and ranging between 16 and 22 feet in length, with a reference weight of 13.60 pounds per foot. The material must be supplied in whole-foot increments only and delivered in accordance with MIL-STD-2073-1E packaging standards, with preservation and marking following ASTM A700-14 (R2019) using special codes Z and ZZ. Each unit must bear continuous, permanent markings in legible, waterproof, and durable stamping or stenciling, including the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions; adhesive labels are required for items under 0.250 inches nominal OD, and tags are acceptable for wire. A Certificate of Quality Compliance, commonly called a Mill-Material Certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only suppliers listed on the QSLD are eligible for award; any deviation must be explicitly declared. For approved QSLD suppliers, certain inspection requirements are waived, including QAP-EQ003 and RQ006, provided the product fully complies with the QSL program. The material must meet ASTM A36/A36M-19, ASTM A6/A6M-24B, and MIL-STD-129R(3) standards, and all shipments are subject to destination inspection and acceptance. The delivery point is the DLA Distribution Red River facility in Texarkana, Texas, with FOB origin terms and a 153-day delivery window from order date. Electronic invoicing through Wide Area WorkFlow is required, and all offerors must maintain current SAM registration, provide a valid UEI and CAGE code, and comply with mandatory FAR and DFARS clauses covering hazardous materials, export controls, trafficking in persons, cybersecurity, small business representation, and payment procedures. Quantity variance is permitted between plus and minus 10 percent.

General Info

Procurement of UNS K02600 hot-rolled square steel bars, 2.000 inches, 16–22 ft, per ASTM and MIL-STD, QSLD compliant, FOB origin, delivery by Nov 19, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,415.75

NAICS

331221 - Rolled Steel Shape ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BENNER METALS CORPView Profile

Award Issued Date

Documents

(2)

RFQ SPE8E4-26-T-1978 Request for Quotations

PDFrfq

SPE8E426V1416.pdf

PDF

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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 SPE8E426V1416 posted on DIBBS. Awardee: BENNER METALS CORP (CAGE 1FG44) Total Contract Price: $8,415.75 Award Date: 08-11-2026 Solicitation: SPE8E4-26-T-1978 Line items: - BAR, METAL (NSN/Part 9510001881728, PR 7017585371)

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