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WIRE, NONELECTRICAL

Awarded
SPE8E4-26-T-2159Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E4-26-T-2159 is a request for quotations from DLA Troop Support for 394 feet of nonelectrical, round, corrosion-resistant steel (18-8) wire with a diameter of 0.188 inches and lengths between 8 and 16 feet. The material must be supplied in whole feet lengths only. This procurement requires a Certificate of Quality Compliance (Mill-Material Certification) and adherence to specific technical standards, including SAE AMS-S-7720B and SAE AMS2806. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates strict marking and packaging requirements in accordance with MIL-STD-129, FED-STD-183, and ASTM A700. Identification markings must include the DLA contract number, and specific labeling methods such as tags for wires or adhesive labels for small diameter items are required. Delivery is set for 149 days after award, with a required delivery date of January 16, 2027, shipping FOB Origin to DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The solicitation includes various federal and defense clauses, such as the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone small business concerns. Quotations must be submitted by September 4, 2026, and must not include items produced via additive manufacturing unless specifically authorized. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

Procurement of 394 feet of 18-8 round steel wire for DLA San Joaquin.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$914.08

NAICS

331222 - Steel Wire Drawing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HURLEN CORPORATION

Award Issued Date

Documents

2

SPE8E4-26-T-2159 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

SPE8E4-27-V-0035 Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

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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
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Pamela Duffey
contact@example.gov
+1 (555) 000-0000

Full Description

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DLA award SPE8E427V0035 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $914.08 Award Date: 10-09-2026 Solicitation: SPE8E4-26-T-2159 Line items: - WIRE, NONELECTRICAL (NSN/Part 9505005963569, PR 7017758066)

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