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

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SPEFA1-27-Q-0018Federal

Contract Overview

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

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Solicitation SPEFA1-27-Q-0018 is a small business set-aside for the procurement of stainless steel sheeting under a firm fixed price agreement. The requirement is for 20 total feet of stainless steel sheet (split across two line items of 10 feet each) conforming to SAE-AMS5517, Composition 301, with dimensions of .040" x 36" x 10FT and PVC coating on both sides. All material must originate from the same lot and be accompanied by Certificates of Conformance or certifications. Delivery is required within 3 days ADO, FOB Destination, to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. The government will award the contract based on best value, weighing cost, past performance, and delivery compliance. Past performance, specifically SPRS assessments and historical quality and delivery records, is considered significantly more important than other non-price factors. Packaging must adhere to ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 standards. All invoicing and receiving reports must be processed electronically through Wide Area Workflow.

General Info

Small business procurement of 20 feet of specific stainless steel sheeting.

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
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Timeline

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PhaseSolicitation
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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: 3 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-0018
SECTION B
SUPPLY/SERVICE: 9535-LLGGD0317 CONT'D
DIC: A0D DIST: 9B ADV: 2N FC: GC
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 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: 3 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 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) N658886313A316 RDD: 313 PROJ: 705 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 2N FC: GC
SPEFA1-27-Q-0018
SECTION B
SUPPLY/SERVICE: 9535-LLGGD0317 CONT'D
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
0002 7019084414 0001 N/A N/A N/A 11/13/2026

SPEFA1-27-Q-0018 NSN/Part Number: 9535-LL-GGD-0317 Quantity: 10 FT Purchase Request: 7019081396QTY: 10 Delivery: 3 days ADO

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