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BAR, METAL

Awarded
SPE8E4-26-T-2152Federal

Contract Overview

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Contract SPE8E426V1522 is an award issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals division to Hurlen Corporation, doing business as Kenig Aerospace. Dated August 26, 2026, the contract was established under solicitation SPE8E4-26-T-2152 with a total award value of 5,899.04 dollars. The procurement falls under NAICS code 423510 and is categorized as a federal organization award. The scope of the contract is for the supply of metal bars, specifically steel uns K23080 round bars measuring 3.000 inches in diameter and 10 to 12 feet in length, identified by NSN/Part 9510005036900. The agreement includes detailed requirements for packaging, technical and quality clauses, and the mandatory submission of a certificate of quality compliance. The award documentation further outlines specific invoicing, payment, and shipping instructions to ensure the proper delivery of the materials.

General Info

DLA awarded Hurlen Corporation 5,899.04 dollars for metal bars on August 26, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,899.04

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HURLEN CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE8E4-26-V-1522 Award for Steel Bar Supplies

PDF14 pagesaward

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E426V1522 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $5,899.04 Award Date: 08-26-2026 Solicitation: SPE8E4-26-T-2152 Line items: - BAR, METAL (NSN/Part 9510005036900, PR 7017964539)

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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

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about 13 hours ago

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