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CORE MATERIAL, CELLULAR

Active
SPE8E6-26-Q-0660Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of two units of cellular structural core material, specifically aluminum expanded core meeting AMS-C-7438 Grade B, Class 2 nonperforated specifications. The material features a cell size of 0.125 inches, a cell depth of 6.000 inches, and a density of 22.1 pounds per cubic foot, with designed ribbon and transverse dimensions of 12.000 inches. The procurement is governed by a firm fixed price agreement with a delivery requirement of 60 days after order. The order is issued by the Defense Logistics Agency and includes strict adherence to technical and quality requirements, including DLA packaging standards and hazardous communication notices. Inspection and acceptance will occur at the destination, with shipping directed to the Army distribution point at Sweihan Air Base. Compliance requires a Certificate of Quality Compliance and adherence to the specified Technical Data Package and MIL-STD-129 marking and labeling standards.

General Info

DLA procurement of two aluminum expanded core units, fixed price, 60-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331314 - Secondary Smelting and Alloying of AluminumView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE86E-26-Q-0660 Request for Quotations

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AI Contract Breakdown

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Ryan Kirlin
contact@example.gov
+1 (555) 000-0000

Full Description

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CORE MATERIAL,CELLU ALLUMINUM, AMS-C-7438 GRADE B, CLASS 2 NONPERFORATED, EXPANDED cell size 0.125", cell death 6.000"<(>,<)> Density 22.1 Pounds Per Cubic Foot<(>,<)> Designed Ribbon Direction Dimension 12.000<(>,<)> Designed Transverse Direction Dimension 12.000
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS (CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS-C-7438A REVISION NR A DTD 07/01/2014 PART PIECE NUMBER: 22.1-1/8-60(5052N)C-CL2
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 5680-00-106-9415 2.000 EA $ ______________ $ ______________ CORE MATERIAL ,CELLULAR ,STRUCTURAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E6-26-Q-0660
SECTION B
SUPPLY/SERVICE: 5680-00-106-9415 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W36N0T
0122 CS BN CO A DISTRIBUTI AWCF SSA GCSS ARMY SWEIHAN AIR BASE SWEIHAN AIR BASE 28310 AE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W36N0T
0122 CS BN CO A DISTRIBUTI AWCF SSA GCSS ARMY SWEIHAN AIR BASE SWEIHAN AIR BASE 28310 AE
MARKFOR
W36N0T
0122 CS BN CO A DISTRIBUTI AWCF SSA GCSS ARMY SWEIHAN AIR BASE SWEIHAN AIR BASE 28310 AE
M/F: (TCN) W36N0T62220176 RDD: 999 PROJ: 9AL TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017877618 0001 N/A N/A N/A 08/13/2026

SPE8E6-26-Q-0660
SECTION B
SUPPLY/SERVICE: 5680-00-106-9415 CONT'D
SPE8E6-26-Q-0660 NSN/Part Number: 5680-00-106-9415 Quantity: 2 EA Purchase Request: 7017877618QTY: 2 Delivery: 60 days ADO

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