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SHEET, METAL

Awarded
SPE8E4-26-T-1920Federal

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The Defense Logistics Agency awarded a contract to HURLEN CORPORATION under solicitation SPE8E4-26-T-1920 for the supply of sheet metal identified by NSN 9515013967991, with a total contract value of $5,562.83 and an award date of July 28, 2026. Performance is governed by a delivery schedule requiring shipment by November 26, 2026, with a need ship date of January 18, 2027, within a 167-day performance window from contract award. Deliveries must be made FOB Origin to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with government inspection and acceptance occurring at the destination. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129R(3) for marking, and ASTM A700 for preservation and labeling, requiring each unit to be clearly marked with the NSN, specification, grade, manufacturer, heat or lot number, and dimensions using waterproof, durable labels. Barcoding must adhere to MIL-STD-129 standards, and special packaging codes Z and ZZ apply as defined in ASTM A700. The contract incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense FAR (DFARS) clauses addressing cybersecurity, compliance, and operational protocols. Key cybersecurity requirements include safeguarding covered defense information under 252.204-7012, implementing NIST SP 800-171 controls via 252.240-7997, and reporting cyber incidents within 72 hours. The contractor is prohibited from using covered telecommunications equipment from designated foreign vendors under 252.204-7018 and must comply with data safeguarding standards under 252.240-93 and 252.204-7009. Transportation by sea requires notice within three business days of award or prior to shipment departure under 252.247-7023, while accelerated payments to small business subcontractors may be triggered under 52.232-40. The contractor must implement E

General Info

7 corrosion-resistant steel sheets, 0.0630" thick, 36" wide, 10 ft long, per SAE AMS5604K, with full marking and certification.

Contract Value

$5,562.83

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E4-26-T-1920 for DLA Troop Support Metals

PDF, High priority: read this firstrfq
High

SPE8E426V1401.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E426V1401 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $5,562.83 Award Date: 07-28-2026 Solicitation: SPE8E4-26-T-1920 Line items: - SHEET, METAL (NSN/Part 9515013967991, PR 7017585864)

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