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, October 28 at 2:00 PM ET

Register Free →

BEAM, STRUCTURAL

Awarded
SPE8E4-26-T-1565Federal

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 issued award SPE8E426PQ357 to Hurlen Corporation, doing business as Kenig Aerospace, for the procurement of structural steel beams. This contract, initiated under solicitation SPE8E4-26-T-1565, was awarded on September 15, 2026, for a total price of $17,344.62. The procurement specifically covers National Stock Number 9520-00-596-1885, identified as a structural beam, as part of the DLA eProcurement process. The delivery order includes comprehensive requirements regarding product description, packaging, and quality compliance to ensure the supplies meet necessary standards. The contract documentation incorporates specific Section B requirements, including adherence to qualified suppliers list mandates and applicable purchase order clauses derived from the DLA master solicitation. This award serves as a formal order for supplies to support Department of Defense requirements through the Defense Logistics Agency.

General Info

Hurlen Corporation awarded $17,344.62 by DLA for structural steel beam procurement.

Contract Value

$17,344.62

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8E4-26-P-Q357

PDF, High priority: read this firstcontract-document
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8E426PQ357 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $17,344.62 Award Date: 09-15-2026 Solicitation: SPE8E4-26-T-1565 Line items: - BEAM, STRUCTURAL (NSN/Part 9520005961885, PR 7016180414)

Similar Contracts

Same NAICS industry code

NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 13 hours ago

DEADLINE

in about 19 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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