EO 10582 — Prescribing Uniform Procedures for Certain Determinations Under the Buy-American Act

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Summary

Established uniform procedures for determining domestic end product and domestic construction material under the Buy American Act. Set the original price differential percentages for evaluating domestic vs. foreign offers.

Impact on Federal Contracting

Foundation for Buy American price evaluation procedures still used today. Domestic products receive a 6% price preference (12% for small business). Affects how contracting officers evaluate domestic vs. foreign product offers.

Details

EO Number

10582

President

Eisenhower

Date Signed

1954-12-17

Other Trade & Sanctions Executive Orders

EO 14083 — Ensuring Robust Consideration of Evolving National Security Risks by CFIUS2022 EO 14024 — Blocking Property With Respect To Specified Harmful Foreign Activities of the Government of the Russian Federation2021 EO 13817 — Adjusting Imports of Steel into the United States2018 EO 13818 — Adjusting Imports of Aluminum into the United States2018 EO 13788 — Buy American and Hire American2017 EO 13224 — Blocking Property and Prohibiting Transactions With Persons Who Commit, Threaten to Commit, or Support Terrorism2001

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EO 10582: Prescribing Uniform Procedures for Certain Determinations Under the Buy-American Act Contract182,742

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EO 10582: Prescribing Uniform Procedures for Certain Determinations Under the Buy-American Act Lobbying Disclosure18

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Bureauify. (2026). EO 10582: Prescribing Uniform Procedures for Certain Determinations Under the Buy-American Act — Federal Contract Intelligence. Bureauify Federal Intelligence. Retrieved April 30, 2026, from https://bureauify.com/executive_order/eo-10582-prescribing-uniform-procedures-buy-american

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EO 10582: Prescribing Uniform Procedures for Certain Determinations Under the Buy-American Act

EO 10582: Prescribing Uniform Procedures for Certain Determinations Under the Buy-American Act Federal Records

DEFINITIVE CONTRACT EPC08015 (56) awarded to THE CADMUS GROUP INCORPORATED, was modified for the amount of $153,600

New PURCHASE ORDER INA17PX01390 awarded to ENERGY BY NATIVE AMERICAN DESIGN, LLC. for the amount of $25,062.72

New PURCHASE ORDER INA17PX01675 awarded to AKANA GROUP INC., THE for the amount of $36,764.43

New PURCHASE ORDER 140A0318P0165 awarded to NATIVEVET MATERIEL, LLC for the amount of $18,227.31

New DELIVERY ORDER GSFPNEAJ9400 awarded to NOBLE SALES CO INC for the amount of $55.5