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HONEYCOMB 5052 ALUMINU

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SPEFA3-26-T-0361Federal

Contract Overview

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

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This contract, identified as SPEFA3-26-T-0361, is for the procurement of five units of Honeycomb 5052 Aluminum under NSN 9390LN0035451. The order is associated with purchase request 7018066608 and specifies a required delivery date of February 21, 2027, with a delivery timeframe of 170 days after receipt of order. The terms establish FOB Destination for delivery, inspection, and acceptance. The materials must be shipped to DLA Distribution Jacksonville in Florida. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 standards. The primary point of contact for this federal agency requirement is James Green.

General Info

Procurement of five Honeycomb 5052 Aluminum units for delivery by February 21, 2027.

Agency

Department Of Defense → JACKSONVILLE BLDGView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

(1)

SPEFA3-26-T-0361 Request for Quotations

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

Full Description

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HONEYCOMB 5052 ALUMINUM
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 7018066608 0001 EA 5.000
NSN/MATERIAL:9390LN0035451
DELIVERY (IN DAYS):0170
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
SPEFA3-26-T-0361
SECTION B
PR: 7018066608 PRLI: 0001 CONT’D
Need Ship Date:02/21/2027 Original Required Delivery Date:02/21/2027
SPEFA3-26-T-0361 NSN/Part Number: 9390-LN-003-5451 Quantity: 5 EA Purchase Request: 7018066608QTY: 5 Delivery: 170 days ADO

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