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S/S SH 301 1/4H .040"

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SPEFA1-27-Q-0015Federal

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

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Solicitation SPEFA1-27-Q-0015 is a small business set-aside request for quotation for 10 feet of stainless steel sheet, composition 301, with dimensions of .040" x 36" x 10FT and PVC on both sides. The material must be in accordance with SAE-AMS5517 and must originate from the same lot. Required deliverables include certifications or certificates of conformance provided with the material. The contract is a firm fixed price agreement with delivery required within 4 days after order, with FOB, inspection, and acceptance points all set to destination in San Diego, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements; notably, the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Award will be based on best value, evaluating cost or price, past performance, and quoted delivery. Invoicing must be processed electronically through Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, security prohibitions, and safeguarding covered defense information.

General Info

Small business RFQ for specific stainless steel sheets delivered to San Diego.

Agency

Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

CA, 92135-7058, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG
Office AddressUSA
Contacts
CYNTHIA LILES
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Full Description

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STAINLESS STEEL SHEETIN ACCORDANCE WITH: SAE-AMS5517PART NUMBER: SAE-AMS5517 COMPOSITION 301DIMENSIONS: .040" X 36" X 10FT PVC BOTH SIDESNOTES: CERTS OR COC'S ARE REQUIRED WITH THE MATERIAL &ALL MATERIAL SHOULD COME FROM THE SAME LOTINCLUDE RA001 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE ZD080 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID STINCLUDE ZD088 OBJECT TEXT ID ST
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 9535-LLGGD0317 10.000 FT $ _______________ $ ______________ S/S SH 301 1/4H .040" X 36" X 10FT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 4 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:
N65888
FLEET READINESS CENTER SOUTHWEST P.O.BOX 357058 SAN DIEGO CA 92135-7058 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65888
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
M/F: (TCN) N658886313A124 RDD: 313 PROJ: 705 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPEFA1-27-Q-0015
SECTION B
SUPPLY/SERVICE: 9535-LLGGD0317 CONT'D
DIC: A0D DIST: 9B ADV: 2N FC: GC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7019081396 0001 N/A N/A N/A 11/13/2026

SPEFA1-27-Q-0015 NSN/Part Number: 9535-LL-GGD-0317 Quantity: 10 FT Purchase Request: 7019081396QTY: 10 Delivery: 4 days ADO

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