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, September 2 at 2:00 PM EDT

Register Free →

BAR, METAL

Awarded
SPE8E4-26-Q-0321Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 57 feet of steel bar, composition 303SE, hot rolled, annealed, pickled overall, flat, with a thickness of 0.500 inches, width of 1.000 inch, and length between 10 and 12 feet in whole-foot increments only, weighing 1.700 pounds per foot. The material must conform to ASTM A582/A582M and SAE AMS2806 standards, and full technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. A Certificate of Quality Compliance, or mill-material certification, is mandatory for each shipment and must accompany the goods while also being forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions; markings must be legible, waterproof, and applied via stamping or stenciling, excluding die stamp, using non-contaminating fluids. Adhesive labels are required for bars under 0.250 inches nominal OD. Packaging must follow MIL-STD-2073-1E with code "U" and preservation code "ZZ" as per ASTM A700, while markings must adhere to MIL-STD-129 with special code "ZZ" and include dual-unit quantities where applicable. Palletization must comply with DLA Packaging Requirements. Delivery is FOB origin with a 100-day ADO timeline to the DLA New Cumberland Facility in Pennsylvania. The contract permits a ±10% quantity variance and uses firm fixed-price terms. Inspection and acceptance occur at the destination, with government inspection waived due to compliance with the Qualified Suppliers List for Distributors (QSLD), which restricts award eligibility exclusively to suppliers listed on the QSLD; unauthorized substitution may result in criminal penalties. Contractors must comply with FAR and DFARS clauses regarding labor, trafficking, hazardous materials, safety data sheets, whistleblower rights, and small business representations, with several clauses subject to deviations. All submissions must be made electronically via DIBBS, and the seller must be registered in SAM with a valid UEI and CAGE code. No unit price is listed, preventing calculation of the contract value.

General Info

57 feet of 303SE steel bar, 0.5x1 inch, ASTM A582, QSLD only, FOB origin, 100-day delivery, certified, marked, packaged per MIL-STD, firm fixed price.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,316.3

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUDY III, ERNESTView Profile

Award Issued Date

Documents

(2)

SPE8E426PQ322.pdf

PDF

Request for Quotations SPE8E4-26-Q-0321 for Steel Bar Metal

PDFrfq

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?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8E426PQ322 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $8,316.30 Award Date: 08-13-2026 Solicitation: SPE8E4-26-Q-0321 Line items: - BAR, METAL (NSN/Part 9510002886218, PR 7016937236)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency