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STL FLT BR .250" THK X

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SPEFA1-27-Q-0007Federal

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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-0007 is a small business set-aside request for quotations for the procurement of three steel flat bars, measuring .250 inches thick by 3 inches wide by 10 inches long. The material must comply with SAE-AMS-6414 (4340) specifications, and all items must originate from the same heat lot. Required deliverables include certifications or CoQC with the material. The contract is established as a firm fixed price agreement with a delivery requirement of 6 days after order. Inspection and acceptance will occur at the destination, with freight shipping directed to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements, though the DLA Master List of Technical and Quality Requirements takes precedence. Award decisions will be based on a comparative assessment of price, quoted delivery, and past performance. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

General Info

Small business set-aside for three SAE-AMS-6414 steel flat bars 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

RFQ SPEFA1-27-Q-0007

PDF, High priority: read this first18 pages · rfq
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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
Kenyawn Hunter
contact@example.gov
+1 (555) 000-0000

Full Description

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STEEL FLAT BARIN ACCORDANCE WITH: SAE-AMS-6414PART NUMBER: SAE-AMS-6414 (4340)DIMENSIONS: .250" THK X 3" W X 10" LGNOTES: CERTS OR COQC’s ARE REQUIRED WITH MATERIAL, NEEDS TO BE PACKED TOPREVENT DAMAGE DURING SHIPMENT, & ALL MATERIAL FROM SAME HEAT LOTINCLUDE RA001 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE ZD080 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 9510-LN0035715 3.000 BR $ _______________ $ ______________ STL FLT BR .250" THK X 3 "W X 10" LG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 6 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) N658886245A303 RDD: 245 PROJ: 705 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPEFA1-27-Q-0007
SECTION B
SUPPLY/SERVICE: 9510-LN0035715 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 7018176392 0001 N/A N/A N/A 09/08/2026

SPEFA1-27-Q-0007 NSN/Part Number: 9510-LN-003-5715 Quantity: 3 BR Purchase Request: 7018176392QTY: 3 Delivery: 6 days ADO

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