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, September 16 at 2:00 PM EDT

Register Free →

SHEET, METAL

Awarded
SPE8E4-26-T-1340Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for 95-SHEET, METAL under solicitation number SPE8E426T1340, issued by DLA Troop Support, a branch of the Department of Defense. The notice was posted on June 11, 2026, and classified as an award notice, indicating the selection of a vendor to fulfill the requirement. The North American Industry Classification System code 332313 corresponds to sheet metal work manufacturing, confirming the nature of the deliverable. The office responsible for this procurement is located in Philadelphia, Pennsylvania with a ZIP code of 19111-5096. The place of performance is not specified, suggesting the work may be delivered to various locations or handled centrally. Primary point of contact for inquiries is Drew Reily, reachable via email at Drew.Reily@dla.mil or by phone using the DSN number 445-737-3670. The contract does not indicate any specific set-aside status, meaning it is open to all eligible contractors without restrictions based on small business, veteran-owned, or other categories.

General Info

95-SHEET METAL contract awarded by DLA Troop Support, Philadelphia, open to all vendors, fabrication via NAICS 332313.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$28,162.47

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

HURLEN CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE8E426P0102.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

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8E426P0102 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $28,162.47 Award Date: 06-11-2026 Solicitation: SPE8E4-26-T-1340 Line items: - SHEET, METAL (NSN/Part 9535016031832, PR 7016375951)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
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 14 hours ago

DEADLINE

in 9 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 650+ contractors already using CLEATUS