PLATE, METAL

The contract solicitation pertains to the procurement of a single aluminum alloy metal plate measuring 3.500 inches in thickness, 48.00 inches in width, and 96.00 inches in length, weighing approximately 1612.80 pounds per piece, identified by NSN 9535-00-508-8611. The item is subject to stringent technical data control under export regulations, classified as either ITAR or EAR controlled, with restrictions on disclosure to foreign persons regardless of location, requiring strict compliance with DFARS 252.225-7048. Distribution of the technical data is limited to DLA contractors with approved US/Canada Joint Certification Program certification, completion of mandatory export control training, and formal approval from DLA authorities. The contract mandates compliance with extensive packaging and marking standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and ASTM B660 for preservation, with all items requiring specific marking elements such as NSN, manufacturer name, heat and lot numbers, dimensions, and temper. Preservation is specified as PRES MTHD:10 CLNG/DRY:1 with PRESV MAT:ZZ, triggering additional ASTM B660-23 compliance. Delivery is required 167 days after date of award to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with FOB Origin terms implied and destination inspection and acceptance conducted by the Government. The solicitation applies to a fixed-price contract under FAR 52.216-1 and incorporates a comprehensive set of clauses addressing cybersecurity, labor standards, small business representation, and data protection, including FAR 52.240-93, 52.227-1, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. CMMC Level 2 certification is required for third-party assessment organizations handling the technical data. The contractor must comply with NIST SP 800-171 requirements through DFARS 252.240-7997 and adhere to the WAWF electronic invoicing system for all payment submissions, with invoicing and receiving reports submitted exclusively through