Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BAR, METAL

Awarded

SPE8E4-26-T-1825Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded HURLEN CORPORATION, identified by CAGE code 1JT69, a contract valued at $8,237.42 for the supply of a metal bar with NSN 9530005422578 and PR number 7017122598. The award was issued on July 21, 2026, under solicitation SPE8E4-26-T-1825, with the NAICS code 331221 indicating classification within the forging and stamping industry. The contract was posted on the DIBBS system and has no set-aside designation, meaning it was open to general competition. Performance location and specific delivery details were not provided in the data, and the contracting office is part of the Department of Defense. Primary point of contact for the award is Pamela Duffey, reachable via email at pamela.duffey@dla.mil or phone at 215-737-5222. The full contract record can be accessed through the DIBBS portal linked in the documentation.

General Info

Procurement of 71 metal bars via DIBBS under NSN 9530-00-542-2578, due July 2, 2026, by DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,237.42

NAICS

331221 - Rolled Steel Shape ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HURLEN CORPORATIONView Profile

Award Issued Date

07/21/2026, 12:00:00 AM UTC

Documents

(2)

SPE8E426V1389.pdf

PDF

SPE8E4-26-T-1825.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 29

Solicitation

Amendment 1Jun 29

Contract was updated

AwardedJul 21

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

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E426V1389 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $8,237.42 Award Date: 07-21-2026 Solicitation: SPE8E4-26-T-1825 Line items: - BAR, METAL (NSN/Part 9530005422578, PR 7017122598)

Similar Contracts

Same NAICS industry code

Supply of Extruded Aluminum Alloy 5456/H-111 Bars

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Bent Metallic Tubes (NSN 4710012989513)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Aerospace Grade Material Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Wire Rope Assembly, Single Leg (NSN 4010-01-258-0910)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material Supply

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Socket Base, Spade (NSN 2590-00-823-5584)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ASTM B369-96 Aluminum Alloy Supply

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Spiral Wound Gaskets (NSN 5330-01-485-7570)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Raw Material Supply for NSN 2540-01-312-4730

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L4-26-T-6884

This contract, identified by solicitation number SPE7L4-26-T-6884, is issued by the Department of Defense agency LSO Combat Vehicles and Armament for the procurement of 32 units of mounting brackets and metal strips. The items are identified by NSN 5340015360618 and part number 6432584-200M1 from AMZ Alabama Inc. The procurement falls under NAICS code 331221 and requires compliance with the Buy American Act and Berry Amendment. The delivery is set for 68 days after order, with a need ship date of November 29, 2026, and an original required delivery date of February 19, 2027. Shipping is FOB Origin and the destination for inspection and acceptance is DLA Distribution Red River in Texarkana, Texas. Packaging must adhere to RP001 DLA requirements and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates technical and quality requirements from the DLA Master List and specifies the removal of government identification from any non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A6-26-T-22KA

Solicitation SPE4A6-26-T-22KA is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 14 single leg wire rope assemblies. The required items are identified by NSN 4010012580910 and Boeing Company part number 75A352602-2009. Delivery is required within 389 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001. Quality assurance involves sampling methods based on MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2231

Solicitation SPE8E4-26-T-2231 is a request for quotes issued by DLA Troop Support, Construction and Equipment (Metals) for the procurement of two metal plates, part number WTE231-Y, with NSN 9515-01-478-3324. The requirement is categorized under NAICS 331221. The delivery is set for 48 days after order, with an original required delivery date of September 15, 2026, and a need ship date of November 9, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001 and specialized handling for metal products under IP083. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted via the DIBBS system, and items produced using additive manufacturing are ineligible for award.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 18 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS