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STAIN STEEL 17-4PH CRS CND A .100X36X120

Awarded
SPEFA5-26-T-0977Federal

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Solicitation SPEFA5-26-T-0977 is a fixed-price procurement issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, for the supply of stainless steel 17-4PH CRS Condition A. The requirement consists of one foot of material with dimensions of 0.100 inches by 36 inches by 120 inches, identified by NSN 9515-LN-003-1701. The material must comply with specifications AMS5604 Revision J and SAE AMS5604K Revision K, as well as QAP 13873. Key deliverables include a Certificate of Quality Conformance and Metal Certification Contract Data Requirements Lists (CDRLs) via DD Form 1423. Delivery is required within five days after order (ADO) to the Fleet Readiness Center East in Cherry Point, NC, with FOB Destination terms. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements to prevent shipment damage. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and specific prohibitions on hazardous materials like Hexavalent Chromium.

General Info

Procure 1 foot of 17-4PH stainless steel per AMS5604J, FOB destination, DLA packaging, zero defects, delivery to Cherry Point by August 7, 2026.

Contract Value

$715

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPEFA5-26-T-0977 for DLA Aviation Fleet Readiness Center East

PDF, High priority: read this firstrfq
High

SPEFAS-26-P-0449 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 13, 2026 to Aug 18, 2026.

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

Full Description

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DLA award SPEFA526P0449 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $715.00 Award Date: 08-19-2026 Solicitation: SPEFA5-26-T-0977 Line items: - STAIN STEEL 17-4PH CRS CND A .100X36X120 (NSN/Part 9515LN0031701, PR 7017745743)

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