This Award Notice opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRUCTURAL SECTION, SPECIAL SHAPED

Awarded

SPE8E4-26-T-2313Federal

Contract Overview

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

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Solicitation # SPE7M1-27-T-2457

Solicitation SPE7M1-27-T-2457 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for 7,700 feet of special purpose electrical cable and wire (NSN 6145-00-463-0644). The requirement specifies that the material must be provided in continuous lengths, with a quantity variance of plus or minus 5%. Technical standards are governed by MIL-DTL-13486/2D and MIL-DTL-13486G, while preservation and packaging must adhere to MIL-DTL-12000 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129, and the delivery is set as FOB Origin with a required delivery date of June 10, 2027, and a need ship date of May 4, 2027. The contract is a total small business set-aside under FAR 19.5, though other sections of the documentation contain conflicting notes regarding set-aside status. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment for domestic material restrictions. The delivery timeline is 165 days after order.

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Solicitation # SPE8EN-27-T-0356

This small business set-aside solicitation, issued by DLA Troop Support, is for the procurement of six computer subassemblies (NSN 7050-01-497-8069) with a required delivery date of March 16, 2027. The contract specifies a delivery lead time of 47 days after order, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging according to ASTM D3951 and marking in accordance with MIL-STD-129. The contract imposes strict environmental and security constraints, including a prohibition on the intentional addition of mercury and a requirement for CMMC Level 2 Self-Assessment. Additionally, the contractor must adhere to various FAR and DFARS clauses regarding covered defense information, cybersecurity safeguarding, and the Buy American and Balance of Payments Program.

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Solicitation # SPE7M2-27-T-0830

Solicitation SPE7M2-27-T-0830, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 3,000 feet of electrical power cable (NSN 6145-01-227-9946). The material must be provided in continuous lengths of 500 feet per reel, adhering to technical specifications MIL-DTL-24640/23E and MIL-DTL-24640C. The procurement is managed under the First Destination Transportation program with offers submitted as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required ship date is November 5, 2026, with a final delivery date of February 9, 2027. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with MIL-STD-129 governing all marking and labeling. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards regarding covered defense telecommunications equipment. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation allows for a quantity variance of plus or minus 5 percent and requires the maintainence of current SAM registrations for all offerors.

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Solicitation # SPE7M1-27-T-2491

Solicitation SPE7M1-27-T-2491 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 600 feet of electrical wire, identified by NSN 6145-01-1469656. The requirement specifies a quantity variance of plus 10% and minus 0%, with a required delivery date of November 9, 2026. The material must be provided in continuous lengths, with a quantity per unit pack of 500 feet per spool. Technical and quality standards are governed by SAE-AS81822/5A Revision A and the DLA Master List of Technical and Quality Requirements. The items are to be delivered FOB Origin to the Naval Undersea Warfare Center Division Keyport in Washington. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates several FAR and DFARS clauses, including requirements for SAM maintenance, HUBZone price evaluation preferences, and NIST SP 800-171 cybersecurity assessments. Quotations must be submitted by November 19, 2026, and payment processing is required via the Wide Area Workflow system.

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Solicitation # SPE7M1-27-T-2442

Solicitation SPE7M1-27-T-2442 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical magnet wire, identified by NSN 6145-009378406. The requirement is for 7 reels, with each reel containing 75 pounds of material. The contract specifies a delivery timeline of 108 days, with a required delivery date of March 8, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including NEMA MW1000 Revision D and MIL-DTL-12000 for preservation and packaging. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in approved systems. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Nonmanufacturer Rule.

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AI Contract Overview

Solicitation SPE8E4-26-T-2313 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals for the procurement of 235 feet of special shaped structural sections. The required material is Aluminum Alloy 2024 / T-4, part number LS7237, with lengths between 10 to 12 feet and a reference weight of 0.020 lb/ft. The items are to be delivered to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with an original required delivery date of February 2, 2027, and a need ship date of March 15, 2027. Inspection and acceptance will occur at the destination. This contract contains stringent regulatory and security requirements, including the safeguarding of covered defense information under DFARS 252.204-7012 and CMMC Level 2 certification. The technical data is subject to export controls under ITAR or EAR, requiring prior authorization for disclosure to foreign persons and adherence to the US/Canada Joint Certification Program. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Packaging must comply with ASTM B660 and RP001, while marking must follow MIL-STD-129 and ASTM B666. Offers must be submitted via the DIBBS system on an FOB Origin basis, and any items produced via additive manufacturing are ineligible for award unless specifically authorized.

General Info

DLA fixed-price contract for 235 feet of Aluminum Alloy 2024 structural sections.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,542.54

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

HURLEN CORPORATION

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 21

Solicitation

AwardedOct 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E427PQ030 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $2,542.54 Award Date: 10-13-2026 Solicitation: SPE8E4-26-T-2313 Line items: - STRUCTURAL SECTION, SPECIAL SHAPED (NSN/Part 9540008348798, PR 7018364362)