ALUM PLATE 4"THK X 10"
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Aluminum plate meeting SAE-AMS4108 specification in 7050-T7452 temper, sized at 4 inches thick by 10 inches wide by 22 inches long, is being procured in a quantity of three pieces, each measured in pounds. The contract requires strict adherence to material traceability, mandating certification or certificate of quality with each shipment, and all units must originate from the same heat lot. Each package must include specific object text IDs—RA001, RP001, RS002, RQ017, ZD080, and ZD088—and be packed per ASTM D3951, with packaging and labeling compliant with MIL-STD-129. Palletization must follow DLA packaging requirements for procurement under RP001. The item is subject to a firm fixed price with zero variance allowed in quantity, and inspection and acceptance occur at destination. Delivery is due within two days after award, and shipping must be conducted via the fastest traceable means—parcel post is prohibited. The freight destination is Building 660, Bay 3, Rogers Road, Naval Base Coronado, San Diego, with a separate parcel post address provided for reference. The contract number is SPEFA1-26-Q-0096, the NSN is 9540-LN-003-5651, and the delivery deadline is July 20, 2026. All government use codes and internal identifiers including the RDD, project, and supply chain codes are included for tracking and accountability.
General Info
Agency
NAICS
Place of Performance
P.O.BOX 357058, SAN DIEGO, CA, 92135-7058, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
GRAINNOTES: 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 9540-LN0035651 3.000 PM $ _______________ $ _______________
ALUM PLATE 4"THK X
10"W X 22"L
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:
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) N658886196A238
RDD: 196
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPEFA1-26-Q-0096
SECTION B
SUPPLY/SERVICE: 9540-LN0035651 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 7017515792 0001 N/A N/A N/A 07/20/2026
SPEFA1-26-Q-0096 NSN/Part Number: 9540-LN-003-5651 Quantity: 3 PM Purchase Request: 7017515792QTY: 3 Delivery: 2 days ADO
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