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FOIL, METAL

Awarded

SPE8E4-26-T-1242Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8E426P0128, issued by DLA Troop Support Construction and Equipment Metals, is a federal contract awarded to Hurlen Corporation for the procurement of metal foil. The contract, associated with solicitation SPE8E4-26-T-1242 and NAICS code 331315, has a total value of 69,188.88 dollars. The award was finalized on August 25, 2026, following a purchase order issued on August 23, 2026. The scope of the agreement covers the delivery of eight rolls of metal foil under NSN 9535-01-696-6932 and PR 7016178594. The required delivery date for the supplies is September 29, 2026. The contract specifies strict adherence to packaging requirements and mandates that payments be processed through the Wide Area Workflow system. Denise Boyle serves as the primary point of contact for this procurement.

General Info

DLA awarded Hurlen Corporation $69,188.88 for eight rolls of metal foil by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$69,188.88

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

PA

Set-Aside

NONE

Awardee

HURLEN CORPORATION

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

award

High

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Denise Boyle

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE8E426P0128 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $69,188.88 Award Date: 08-25-2026 Solicitation: SPE8E4-26-T-1242 Line items: - FOIL, METAL (NSN/Part 9535016966932, PR 7016178594)

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