ROUND BAR 5" DIA 7075
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 12 inches of round bar stock with a 5-inch diameter made from 7075-T651 aluminum alloy, conforming to the SAE AMS QQ-A-225 specification. The material must be shipped in accordance with ASTM D3951 packaging standards while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, including mandatory compliance with MIL-STD-129 for marking and labeling. Packaging must prevent damage during transit and follow RP001 DLA packaging requirements for palletization. A Certificate of Quality Conformance is required, and the item must include specified object text IDs: RA001, RP001, ZD080, RQ017, ZD088, and RS002. The contract is firm fixed price with zero variance allowed in quantity, and inspection and acceptance occur at destination. Delivery is due within 30 days after award, with FOB terms at destination. The item is identified by NSN/Part Number 9530-LL-NCC-3425 and associated Purchase Request 7017476055, with a required ship date of August 11, 2026. The solicitation number is SPEFA5-26-Q-0053, issued by the DLA Fleet Readiness Center under the Department of Defense. All shipments must be addressed to the designated freight shipping location at Cherry Point, North Carolina, with a separate parcel post address for alternate handling. The contract was posted on July 17, 2026, with a response deadline of July 24, 2026. Tanya Whitney of DLA is the primary point of contact, and the unit of issue is in inches as defined by DLA’s authorized standards.
General Info
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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 9530-LLNCC3425 12.000 IN $ _______________ $ ______________ ROUND BAR 5" DIA 7075-T651 AMS-QQ-A-225
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 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:
N01DLA
FLEET READINESS CENTER DLA PSC 8021 CHERRY POINT NC 28533-0021 US
FREIGHT SHIPPING ADDRESS:
N01DLA
FLEET READINESS CENTER DLA BEACHEY ROAD, BUILDING 148, BAY C CHERRY POINT NC 28533-5040 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017476055 0001 N/A N/A N/A 08/11/2026
SPEFA5-26-Q-0053
SECTION B
SUPPLY/SERVICE: 9530-LLNCC3425 CONT'D
SPEFA5-26-Q-0053 NSN/Part Number: 9530-LL-NCC-3425 Quantity: 12 IN Purchase Request: 7017476055QTY: 12 Delivery: 30 days ADO
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