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
SPE8E4-26-T-2053Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply of 118 feet of round steel bar, composition 4140, in annealed and cold-finished condition with a diameter of 2.500 inches and a length range of 12 to 20 feet, delivered in whole-foot increments only, weighing approximately 16.69 pounds per foot. All material must comply with the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements and must be certified under SAE AMS6382S Revision S and SAE AMS2806. A Certificate of Quality Compliance, or mill material certification, is mandatory for every shipment and must accompany each delivery to the DLA depot or end customer, with a copy also forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions, with permissible methods limited to stenciling or stamping (excluding die stamp), ensuring legibility, permanence, and non-contamination of the product. Adhesive labels are required for bars, tubes, and shapes under 0.250 inches nominal OD, and tags are acceptable for wire. Packaging must adhere to MIL-STD-2073-1E, with palletization following DLA Packaging Requirements, and all markings must conform to MIL-STD-129 including the special code ZZ for ASTM A700 compliance. Quantity variance is permitted between minus 10% and plus 10%, with inspection and acceptance occurring at the destination under FAR 52.246-1. Delivery is FOB origin, with the delivery point located at the DLA Distribution New Cumberland Facility in Pennsylvania, and the original delivery deadline is 164 days from solicitation award, with a need ship date of February 1, 2027. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible, and any deviation from the QSLD requirement must be explicitly disclosed; non-compliance may result in criminal penalties. Additive manufacturing is prohibited, and the submission of a Safety Data Sheet is mandatory prior to award. The contract incorporates DFARS 252.204-7008 for safeguarding covered defense information, DFARS 2

General Info

118 linear feet of 4140 steel bar, 2.5-inch diameter, SAE AMS6382S compliant, FOB origin, delivery in 164 days, QSLD required.

Contract Value

$5,634.5

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E4-26-T-2053 Request for Quotations

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

SPE8E4-26-V-1452 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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 SPE8E426V1452 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $5,634.50 Award Date: 08-13-2026 Solicitation: SPE8E4-26-T-2053 Line items: - BAR, METAL (NSN/Part 9510001999328, PR 7017758473)

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 15 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