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 →

COVER, ACCESS

Awarded
SPE7L026F6838Federal

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 Land and Maritime awarded delivery order SPE7L026F6838 to Bay Shore Steel Works LLC on August 26, 2026. This order is placed under the broader indefinite delivery contract SPE7L126D63JC, which has a maximum contract value of 350,000 dollars. The specific delivery order is for the procurement of seven access covers, identified by NSN 5340014585136, at a unit price of 985.00 dollars, resulting in a total contract price of 6,895.00 dollars. The items are classified under NAICS code 332999 and must be delivered by February 10, 2027. The agreement is governed by Government FOB origin terms and includes specific DPAS-rated requirements. The overarching contract specifies an estimated annual quantity of nine units with a minimum delivery order quantity of four units, incorporating all applicable FAR and DFARS clauses for federal procurement.

General Info

DLA awarded Bay Shore Steel Works $6,895 for seven access covers by February 2027.

Contract Value

$6,895

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-6838 Delivery Order for Supplies

PDF, Low prioritytask-order-award
Low

SPE7L1-26-D-63JC Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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 SPE7L026F6838 posted on DIBBS. Awardee: BAY SHORE STEEL WORKS LLC (CAGE 56WQ7) Total Contract Price: $6,895.00 Award Date: 08-26-2026 Delivery order under: SPE7L126D63JC Line items: - COVER, ACCESS (NSN/Part 5340014585136, PR 7017984064)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-27-Q-0016
Solicitation SPE8E4-27-Q-0016 is a firm fixed price procurement by the Defense Logistics Agency for one hot rolled, milled edge steel metal sheet (NSN 9515-00-640-4204). The material must meet specific dimensional requirements, with a minimum thickness of 0.1530 inches, a maximum thickness of 0.1670 inches, a width of 36 inches, and a length of 120 inches. The item is to be delivered FOB Destination to the Commander, SRF-JRMC Yokosuka Naval Base in Japan, with a required need ship date of May 22, 2026, and a delivery window of 30 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is critical, as sheets must conform to exact dimensions with no test coupons allowed, and material must be supplied in whole feet lengths. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the contracting officer. Packaging and marking must adhere to MIL-STD-129, ASTM A700, and MIL-STD-2073-1E, with mandatory continuous identification markings including the DLA contract delivery order number, NSN, and manufacturer details. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and electronic invoicing via the Wide Area WorkFlow (WAWF) system.

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details

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