ALUM SH 2024-T3-BARE-.
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 312 linear feet of aluminum sheeting compliant with AMS-QQ-A-250/4 (2024-T3-BARE), measuring 0.032 inches in thickness, 48 inches in width, and 12 feet in length, with PVC coating on both sides. All material must originate from the same heat lot and include required certifications upon delivery. The item is to be packaged per ASTM D3951, marked and labeled according to MIL-STD-129, and palletized in accordance with RP001 DLA packaging requirements. The unit of issue is linear feet, with no variance allowed in quantity—exactly 312 feet must be delivered. The pricing is firm fixed, with inspection and acceptance occurring at the destination. Delivery is required within seven calendar days after award, and the shipment must be sent to the designated DLA receiving facility at Naval Base Coronado in San Diego, California. The government-provided delivery target date is September 23, 2026, under solicitation SPEFA1-26-Q-0095, with the purchaser identified as DLA Fleet Readiness Southwest. All technical and quality standards mandated by the DLA Master List supersede any conflicting ASTM requirements.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
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-LLGGD0651 312.000 FT $ _______________ $ ______________ ALUM SH 2024-T3-BA RE-.032"X48"X12FT
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:
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017609802 0001 N/A N/A N/A 09/23/2026
SPEFA1-26-Q-0095
SECTION B
SUPPLY/SERVICE: 9535-LLGGD0651 CONT'D
SPEFA1-26-Q-0095 NSN/Part Number: 9535-LL-GGD-0651 Quantity: 312 FT Purchase Request: 7017609802QTY: 312 Delivery: 7 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
Same awarding agency
