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SHEET METAL 063X36X120

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SPEFA5-27-Q-0009Federal

Contract Overview

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

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Solicitation SPEFA5-27-Q-0009 is a firm fixed price procurement for 240 inches of sheet metal, part number 063X36X120AMS55173011/4HD, conforming to SAE AMS5517 Rev N. The material must be new and unused, with a required certificate of conformance and physical identification per RQ017. Delivery is required within 30 days after the order is placed, with the FOB, inspection, and acceptance points all set to destination. The primary shipping destination is the Fleet Readiness Center DLA in Cherry Point, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with an acceptance standard of zero non-conformances. Award decisions will be based on a comparative assessment of price, delivery, and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. All invoicing and receiving reports must be submitted electronically via Wide Area Workflow.

General Info

Firm fixed price procurement for 240 inches of specific SAE sheet metal.

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPEFA5-27-Q-0009 - DLA Aviation at Cherry Point

PDF, High priority: read this first21 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
Office AddressUSA
Contacts
Kimberly Brokate
contact@example.gov
+1 (555) 000-0000

Full Description

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SHEET METAL IN ACCORDANCE WITH SPEC: SAE AMS5517 REV N PART NUMBER: 063X36X120AMS55173011/4HD DIMENSION: 063 X 36 X 120 NOTES: MUST BE PACKED TO PREVENT DAMAGE DURING SHIPMENT, CERTIFICATE OF CONFORMANCE IS REQUIRED. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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 9515-LLNCA3028 240.000 IN $ ______________ $ ______________ SHEET METAL 063X36X120 AMS5517 301 1/4H
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
SPEFA5-27-Q-0009
SECTION B
SUPPLY/SERVICE: 9515-LLNCA3028 CONT'D
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 7018400929 0001 N/A N/A N/A 01/09/2027

SPEFA5-27-Q-0009 NSN/Part Number: 9515-LL-NCA-3028 Quantity: 240 IN Purchase Request: 7018400929QTY: 240 Delivery: 30 days ADO

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