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AL PM 7075T7451 6.25X2

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SPEFA1-27-Q-0013Federal

Contract Overview

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

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Solicitation SPEFA1-27-Q-0013 is a small business set-aside request for a firm fixed price contract to supply two units of AL PM 7075T7451 aluminum plate, measuring 6.25 inches thick by 27.00 inches wide by 41.00 inches long, in accordance with SAE AMS 4050. The material must be from the same heat lot and be accompanied by required certifications or Certificates of Conformance. Delivery is required within four days after the date of order, with the destination and acceptance point located at the Fleet Readiness Center Southwest in San Diego, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, ensuring all materials are packed to prevent damage during shipment. Award decisions will be based on the best value to the government, evaluating cost or price, past performance via SPRS assessments, and the ability to meet the requested delivery schedule. All invoicing and receiving reports must be processed electronically through Wide Area Workflow. Offerors must be registered in the System for Award Management and submit their quotations via the DLA Internet Bid Board System by November 9, 2026.

General Info

Small business contract for two aluminum plates delivered to FRC Southwest in San Diego.

Agency

Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

NAICS

N/A

Place of Performance

P.O.BOX 357058, SAN DIEGO, CA, 92135-7058, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG
Office AddressUSA
Contacts
CYNTHIA LILES
contact@example.gov
+1 (555) 000-0000

Full Description

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ALUMINUM PLATEIN ACCORDANCE WITH: SAE AMS 4050PART NUMBER: SAE AMS 4050DIMENSIONS: 6.25 IN THK x 27.00 IN W x 41.00 IN LNOTES: CERTS OR COC’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 ZD080 OBJECT TEXT ID STINCLUDE ZD088 OBJECT TEXT ID STINCLUDE RQ017 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 9535-LN0035090 2.000 PM $ _______________ $ _______________
AL PM 7075T7451
6.25X27X41
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 4 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) N658886300A001
RDD: 300
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPEFA1-27-Q-0013
SECTION B
SUPPLY/SERVICE: 9535-LN0035090 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 7018902530 0001 N/A N/A N/A 10/30/2026

SPEFA1-27-Q-0013 NSN/Part Number: 9535-LN-003-5090 Quantity: 2 PM Purchase Request: 7018902530QTY: 2 Delivery: 4 days ADO

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