DISK, SOLID, PLAIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-26-T-962N is issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 28 plain solid aluminum alloy 1100 H14 temper disks. The items must have a diameter of 13.000 inches and a thickness of 0.050 inches, with dimensional tolerances adhering to ANSI H35.2. Material marking must comply with ASTM B666, and the aluminum alloy must meet ASTM B209 specifications. The total estimated contract value is 784.00 dollars, based on a unit price of 28.00 dollars. Delivery is required by November 22, 2026, with a delivery window of 89 days after the request is issued. The items are to be delivered FOB destination to DLA Dist San Joaquin in Tracy, California. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation prohibits the use of class I ozone depleting chemicals and requires compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and combatting trafficking in persons. Proposals must be submitted via the DIBBS portal by August 24, 2026.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
,,DISK,SOLID,PLAIN
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FULL AND OPEN COMPETITION APPLY
,,
ACQUISITION NOTES: ALUMINUM ALLOY 1100 H14 TEMPER
SPECIFICATION ASTM B209 replacement for QQ-A-250/1 Material Marking specification ASTM B666 ,,Tolerence specification ANSI H35.2 Clear TEXT Dimensional DATA 13.000 INCHES DIAMETER 0.050 INCHES THICKNESS TOLERANCES PER ANSI H35.2 ,,REMOVE BURRS AND BREAK SHARP EDGES
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER: QQ-A-250/1
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ANSI H35.2-03 REVISION NR DTD PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B209/B209M REVISION NR A DTD 12/01/2021 PART PIECE NUMBER: QQ-A-250/1
SPE7L1-26-T-962N
SECTION B
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017868399 0001 EA 28.000
NSN/MATERIAL:5340013427894
DELIVERY (IN DAYS):0089
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE7L1-26-T-962N
SECTION B
PR: 7017868399 PRLI: 0001 CONT’D
Need Ship Date:11/22/2026 Original Required Delivery Date:11/22/2026
SPE7L1-26-T-962N NSN/Part Number: 5340-01-342-7894 Quantity: 28 EA Purchase Request: 7017868399QTY: 28 Delivery: 89 days ADO
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