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SHEET, METAL

Awarded

SPE8E518F5362Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8E518F5362 was awarded on August 11, 2026, by the Defense Logistics Agency to I-Solutions Direct, Inc. for the procurement of metal sheets under NAICS code 332322. This award was issued as a delivery order under the broader administrative contract SPE8E516D0029, which was originally established in May 2016 with a total value of 10 million dollars for sourcing CONUS DVD orders. The specific delivery order for the metal sheets was initially valued at 634.94 dollars. Following the initial award, contract modification P00001 was executed on August 11, 2026. This modification cancelled CLIN 0001 at no cost or liability to either party, effectively decreasing the total contract amount from 634.94 dollars to 0.00 dollars. All other terms and conditions of the original agreement remained unchanged despite the cancellation of the line item.

General Info

DLA awarded I-Solutions Direct metal sheets, but later cancelled the order entirely.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$634.94

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

I-SOLUTIONS DIRECT, INC

Award Issued Date

05/16/2018, 12:00:00 AM UTC

Documents

2

SPE8E518F5362 P00001 Contract Modification

2 pages · modification

High

SPE8E5-16-D-0029 Contract Award SF 1449

4 pages · award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedMay 16

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8E518F5362 posted on DIBBS. Awardee: I-SOLUTIONS DIRECT, INC (CAGE 1NZ65) Total Contract Price: $634.94 Award Date: 08-11-2026 Delivery order under: SPE8E516D0029 Line items: - SHEET, METAL (NSN/Part 9535008138083, PR 0074470672)

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