AL 7" THK X 10" W X 26" L
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPEFA1-27-Q-0008 is a firm fixed price request for quotations for three units of aluminum handforging, part number AMS 4108 (7050T7452), with dimensions of 7 inches thick by 10 inches wide by 26 inches long. This small business set-aside procurement requires all material to be sourced from the same heat lot and accompanied by certifications or contractor quality control documentation. The award will be based on the best value to the government, with a trade-off process considering cost, past performance, and quoted delivery. Past performance, specifically SPRS assessments and historical quality and delivery compliance, is weighted significantly. Delivery is set as FOB Destination to the Naval Base Coronado in San Diego, California, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. All invoices and receiving reports must be submitted electronically via Wide Area Workflow. Offerors must be registered in the System for Award Management and submit their quotes through the DLA Internet Bid Board System by November 11, 2026.
General Info
Place of Performance
P.O.BOX 357058, SAN DIEGO, CA, 92135-7058, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
LGNOTES: CERTS OR COQC’s ARE REQUIRED WITH MATERIAL, NEEDS TO BE PACKED TOPREVENT DAMAGE DURING SHIPMENT, & ALL MATERIAL FROM SAME HEAT LOTINCLUDE RA001 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE ZD080 OBJECT TEXT ID STINCLUDE ZD088 OBJECT TEXT ID ST
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 9510-LN0035727 3.000 EA $ _______________ $ _______________
AL 7" THK X 10" W
X 26" L
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE:
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N65888
FLEET READINESS CENTER SOUTHWEST
P.O.BOX 357058
SAN DIEGO CA 92135-7058
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65888
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
M/F: (TCN) N658886280A264
RDD: 280
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPEFA1-27-Q-0008
SECTION B
SUPPLY/SERVICE: 9510-LN0035727 CONT'D
DIC: A0D DIST: 9B ADV: 24 FC: GC
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018665601 0001 N/A N/A N/A 10/13/2026
SPEFA1-27-Q-0008 NSN/Part Number: 9510LN0035727 Quantity: 3 EA
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