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-2180Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E4-26-T-2180 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of magnesium alloy metal bars. The specific requirement is for round, plain, and oiled bars made of alloy AZ61A with temper F, measuring 3.000 inches in diameter and between 10 to 12 feet in length, with a reference weight of 5.549 lb/ft. The order consists of two feet of material to be delivered FOB Origin to Tinker AFB, Oklahoma, within 20 days after the award. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award unless a deviation is explicitly indicated. The contract requires strict adherence to multiple technical standards, including ASTM B107/B107M-13, ASTM B666/B666M-20, and ASTM B660-23. Quality assurance is managed through Reference QAP 13873 and the submission of a Certificate of Quality Compliance with every shipment. Packaging and marking must comply with MIL-STD-129R(3) and RP001, requiring waterproof packaging and specific continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Failure to meet these marking and packaging requirements is grounds for product rejection. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and the procurement is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions.

General Info

Procurement of AZ61A magnesium alloy bars for Tinker AFB, requiring QSLD compliance.

Contract Value

$1,144.44

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E4-26-T-2180 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE8E426V1598.pdf

PDF

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 SPE8E426V1598 posted on DIBBS. Awardee: METCO ENGINEERING CORP (CAGE 0C0B1) Total Contract Price: $1,144.44 Award Date: 09-15-2026 Solicitation: SPE8E4-26-T-2180 Line items: - BAR, METAL (NSN/Part 9530005963419, PR 7018097006)

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 24 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