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ALUM BRONZE BR C63000

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SPEFA1-27-Q-0003Federal

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

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Solicitation SPEFA1-27-Q-0003 is a firm-fixed-price request for the procurement of two nickel aluminum bronze bars, part number SAE AMS-4640, with dimensions of 3.750 inches in diameter and 144 inches in length. The material must strictly adhere to ASTM B150 and SAE-AMS-4640 standards, and all provided material must originate from the same heat lot. Required documentation includes certifications or Certificates of Conformance. Delivery is required within two days after receipt of order, with the inspection and acceptance points both set at the destination. The contract mandates specific packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA requirements. All invoices and receiving reports must be processed electronically through the Wide Area Workflow system. Award decisions will be based on best value, weighing cost, delivery schedule, and past performance via SPRS assessments. The procurement is managed by DLA Aviation at San Diego, and offerors must be registered in the System for Award Management to be eligible for award.

General Info

Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPEFA1-27-Q-0003 - DLA Aviation at San Diego

PDF, High priority: read this firstrfq
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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 FLEET READINESS CT SOUTHWEST DLA
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
Office AddressUSA
Contacts
Kenyawn Hunter
contact@example.gov
+1 (555) 000-0000

Full Description

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C63000 NICKLE ALUMINUM BRONZE BAR PER ASTM B150IN ACCORDANCE WITH: SAE-AMS-4640PART NUMBER: SAE AMS-4640 (ASTM B150) DIMENSIONS: 3.750" DIA X 144"LGNOTES: CERTS OR COC’s ARE REQUIRED WITH MATERIAL, NEEDS TO BE PACKED TOPREVENT DAMAGE DURING SHIPMENT, & ALL MATERIAL FROM SAME HEAT LOT.INCLUDE RA001 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE ZD088 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE ZD080 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 9530-LN0035645 2.000 EA $ _______________ $ ______________ ALUM BRONZE BR C63000 3.750"DIA X 144"LG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2 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:
N03DLA
FLEET READINESS CT SOUTHWEST DLA PO BOX 357058 NAVAL AIR STATION NORTH ISLAND SAN DIEGO CA 92135-7058 US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
SPEFA1-27-Q-0003
SECTION B
SUPPLY/SERVICE: 9530-LN0035645 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018049791 0001 N/A N/A N/A 10/24/2026

SPEFA1-27-Q-0003 NSN/Part Number: 9530-LN-003-5645 Quantity: 2 EA Purchase Request: 7018049791QTY: 2 Delivery: 2 days ADO

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