TITANIUM SHEET (6AL-4V
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPEFA5-27-Q-0016 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of 24 units of Titanium Sheet (6AL-4V), part number .120X36X1446AL-4VAMST9046CND. The material must adhere to SAE AMS4911 Rev T and AMS4911N standards, with specific dimensions of .120 inches by 36 inches by 144 inches. A certificate of quality conformance is mandatory, and the items must be delivered to the Fleet Readiness Center East at MCAS Cherry Point, North Carolina, within 30 days after receipt of the order. The contract specifies that inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Payment will be processed electronically via Wide Area Workflow. This is not a small business set-aside, and the government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily within the past performance evaluation.
General Info
Place of Performance
USASet-Aside
Timeline
Response Deadline
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 9535-LN0035536 24.000 IN $ _______________ $ ______________ TITANIUM SHEET (6AL-4V) AMS4911
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:
N65923
FLEET READINESS CENTER EAST PSC 8021 MCAS CHERRY POINT NC 28533-0021 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65923
DLA/FLEET READINESS CENTER EAST BLDG 148 BAY C BEACHEY ROAD CHERRY POINT NC 28533-5040 US
M/F: (TCN) N659236280A515 RDD: 280 PROJ: 705 TP 1 SUPP ADD: SIG: A
SPEFA5-27-Q-0016
SECTION B
SUPPLY/SERVICE: 9535-LN0035536 CONT'D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 2N FC: PC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018666175 0001 N/A N/A N/A 10/13/2026
SPEFA5-27-Q-0016 NSN/Part Number: 9535-LN-003-5536 Quantity: 24 IN Purchase Request: 7018666175QTY: 24 Delivery: 30 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
