Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

AL EX-1MA160D03-10445

Active
SPEFA1-26-Q-0119Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one aluminum extrusion, part number 1MA160D03-10445, with a minimum length of 8 feet. The material must be Aluminum 7075-T6511 conforming to Boeing design standards and specification AMS-QQ-A-200/11. The agreement is established as a Firm Fixed Price contract with no quantity variance allowed. Delivery is required within 7 days after receipt of order, with both the inspection and acceptance points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The item is to be shipped via the fastest traceable means to the DLA Receiving Officer at Naval Base Coronado in San Diego, California.

General Info

Firm fixed price procurement of one aluminum extrusion delivered to San Diego within 7 days.

Agency

Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDGView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPEFA1-26-Q-0119 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG
View Agency Profile
Office AddressUSA
Contacts
Melie Lim
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
AL EX-1MA160D03-10445 x 8FTMATL: ALUMINUM 7075-T6511 BOEING DESIGN STD. 1MA160D03-10445MINIMUM LENGTH NEEDED: 8FT EXTRUSIONSPEC: PER AMS-QQ-A-200/11INCLUDE RA001 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE ZD080 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE ZD088 OBJECT TEXT ID STINCLUDE RS002 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 9540-LN0035826 1.000 EA $ _______________ $ ______________ AL EX-1MA160D03-10445 / 8FT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 7 DAYS ADO
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) N658886233A116 RDD: 233 PROJ: 705 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPEFA1-26-Q-0119
SECTION B
SUPPLY/SERVICE: 9540-LN0035826 CONT'D
DIC: A0D DIST: 9B ADV: 2N FC: GC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017993921 0001 N/A N/A N/A 08/27/2026

SPEFA1-26-Q-0119 NSN/Part Number: 9540-LN-003-5826 Quantity: 1 EA Purchase Request: 7017993921QTY: 1 Delivery: 7 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
61--WIRE,ELECTRICAL
Solicitation # SPE7M1-26-T-348T
This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of 1,500 feet of electrical wire, identified by NSN 6145-01-565-4641. The contract requires delivery within 133 days after receipt of the order and is managed under solicitation number SPE7M1-26-T-348T. Performance is designated for Tinker AFB. The agreement is subject to several critical technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data subject to ITAR or EAR export controls, restricting data disclosure to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M4-26-T-390A
This contract is a total small business set-aside solicitation issued by the Department of Defense Fluid Handling Division for the procurement of five sediment strainers. The items must be manufactured in accordance with EB drawing 2621-713-01 assembly 223A and are identified by NSN 4730-01-320-5431. This is designated as a critical application item, and the contractor must adhere to strict environmental restrictions, including the prohibition of intentionally added mercury or mercury-containing compounds and the exclusion of Class I ozone-depleting chemicals. The procurement is governed by several technical and quality requirements, including RA001 for master requirements, RQ011 for the removal of government identification from non-accepted supplies, RP001 for packaging, and RT001 for measuring and test equipment. Delivery is required within 168 days after the order, with a need ship date of March 9, 2027, and an original required delivery date of August 11, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.
FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-348P
Solicitation SPE7M1-26-T-348P is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 500 feet of electrical wire, identified as NSN 6145003074349. This is designated as a critical application item and must be manufactured in accordance with basic specification MIL-DTL-25038/1E(2) Revision E and reference specification MIL-DTL-25038J(4) Revision J. Because the item is listed on a Primary Qualified Products List or Qualified Manufacturers List, offerors must provide the manufacturer CAGE, source CAGE, item name, service identification, and test number. The requirement is an Foreign Military Sales order for Morocco, with delivery required within five days of award. Shipping is FOB Origin, with the freight forwarder identified as V Alexander and Company Inc in Sterling, Virginia, and the final destination in Casablanca, Morocco. Packaging and marking must comply with MIL-STD-2073-1E, MIL-DTL-12000, and MIL-STD-129. Quotations must be submitted via DIBBS by September 21, 2026. The procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-09R5
Solicitation SPE7L1-26-T-09R5 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 11 helical compression springs, identified by NSN 5360-01-046-5137. The requirement is governed by NAICS code 331318, with a required delivery date of July 8, 2027, and a need ship date of March 9, 2027. Delivery is to be made to the Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while incorporating DLA master technical and quality requirements RP001 and RA001. The procurement includes stringent environmental and safety mandates, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless specified by NAVSEA. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-1. Quotations must be submitted via the DIBBS portal by September 21, 2026.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
Federal
61--CABLE,POWER,ELECTRICAL
Solicitation # SPE7M226U0467
This procurement solicitation, issued by DLA Land and Maritime, is for the supply of electrical power cables under NSN 6145012035390. The requirement consists of an initial quantity of 572 feet, with a delivery window of 80 days after the order is received. This is a qualified products list item and is designated as a total small business set-aside under NAICS code 331318. The solicitation may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is two, the contract includes a guaranteed minimum quantity of 85 units. Shipments will be directed to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of September 24, 2026.
DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 331318
New
DIBBS
Supply of Specialized Springs (NSN 5360011357140)
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-316M
Solicitation SPE7M1-26-T-316M, issued by DLA Land and Maritime, is a request for quotations for 2,000 feet of electrical power cable (NSN 6145-01-312-1865). This is designated as a critical application item and must be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The material must comply with NEMA WC 27500-2025 and TDP Rev B Gen 2 standards. Delivery is required in continuous lengths, specifically 500 feet per spool, with a delivery window of 160 days and a required ship date of February 16, 2027. The quantity is subject to a variance of plus or minus 5 percent. The contract specifies that inspection and acceptance will occur at the destination, with the freight shipping address located at DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS portal, and payment processing will be handled through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-316K
Solicitation SPE7M1-26-T-316K is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 5,000 feet of electrical power cable, identified by NSN 6145-00-905-6797. This requirement is a total small business set-aside and is listed as a primary Qualified Products List or Qualified Manufacturers List item. The cable must be delivered in 500-foot nominal length reels, with specific requirements for continuous length based on the applicable advice code. Technical compliance is governed by MIL-DTL-915/8H and MIL-DTL-915G, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required by April 25, 2027, with shipping terms set as FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and the Berry Amendment. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-311E
Solicitation SPE7M1-26-T-311E is a fixed-price request for the procurement of 500 feet of electrical wire, identified as part piece number M27500B20WK1G24 and NSN 6145-01-474-8098. This material is designated as a critical application item and must be provided in continuous length, as multiple unit packs are generally unacceptable. The technical specifications are governed by TDP Rev A Gen 1 in accordance with NEMA WC 27500-2025. The item is listed on a Qualified Products List or Qualified Manufacturers List, requiring offerors to provide the manufacturing and source CAGE codes, item name, service identification, and test number. Delivery is required within 175 days, with a need ship date of March 3, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 standards. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing will be handled through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-311L
Solicitation SPE7M1-26-T-311L is a fixed-price request for quotes issued by DLA Land and Maritime for the procurement of 11,500 feet of electrical wire, identified by NSN 6145010081202 and part piece number M22759/11-28-9. The material must adhere to technical standards SAE AS22759/11A Revision A and SAE AS22759E Revision E. This is identified as a critical application item and a commercial product, requiring the use of a Qualified Products List or Qualified Manufacturers List. The contract allows for a quantity variance of plus or minus 5 percent and specifies a delivery period of 160 days, with an original required delivery date of January 13, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 331318
New
DIBBS
NOZZLE, FUEL AND OIL SE
Solicitation # SPE7M4-26-T-370W
Solicitation SPE7M4-26-T-370W, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for five fuel and oil servicing nozzles, identified by NSN 4930-01-543-5623. The procurement is categorized under NAICS code 331318 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery window of 238 days after award. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling and acceptance are governed by MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this specific request. All quotes must be submitted via the DIBBS portal, and payment processing is handled electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-308D
This contract is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 6,000 feet of electrical wire, identified by NSN 6145-01-275-7523. The item is designated as a critical application item and must comply with technical standards SAE AS22759/9A and SAE AS22759E. Because this item is listed on a Qualified Products List or Qualified Manufacturers List, those standards apply, though the contract remains open for full and open competition. The delivery requirement is 160 days after order, with a required delivery date of January 20, 2027, and a need ship date of February 16, 2027. Material must be provided in 500 foot spool lengths, and specific advice codes determine whether the material must be in continuous lengths or if multiple unit packs are acceptable. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The contract specifies a quantity variance of plus or minus 5 percent, with both inspection and acceptance occurring at the destination, DLA Distribution Depot Hill at Hill AFB, Utah.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in about 2 hours
View Details

More opportunities from Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

Same awarding agency

NAICS: 331210
New
DIBBS
Stainless Steel Tubing Supplier (SAE-AMS5556)
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331420
New
DIBBS
SS TUBE .250"ODX.020WT
Solicitation # SPEFA1-26-T-0276
This contract, solicitation number SPEFA1-26-T-0276, is for the procurement of two stainless steel tubes with dimensions of .250 inch outer diameter, .020 inch wall thickness, and 144 inch length. The material must be provided in accordance with SAE-AMS5556 (347) and must originate from the same heat lot. Required deliverables include metal certifications or COQCs, and the items must be physically identified and marked per RQ017. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. The order is issued by the Department of Defense via the DLA Receiving Officer at Naval Base Coronado in San Diego, California. Delivery is required within five days after order, with a required delivery date of August 20, 2026. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements to prevent damage during shipment, with labeling adhering to MIL-STD-129. The procurement is managed under NAICS code 331420 and requires shipment via the fastest traceable means to the specified freight address in San Diego.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS