# SAM #SPMYM227Q1186 DLA Puget Sound Request for 40 Sheets of 5086 Aluminum Plate **Buyer:** DLA Maritime Puget Sound **Posted:** November 05, 2026 **Respond By:** November 06, 2026 **Identifier:** SPMYM227Q1186 **NAICS:** 331315 DLA Maritime – Puget Sound is seeking 40 sheets of aluminum plate for Puget Sound Naval Shipyard. - **Government buyer:** Defense Logistics Agency (DLA), DLA Maritime, Puget Sound Contracting Division (DLA-PME); contracting contact: Donna Todd. - **Product requested:** 40 sheets of 5086 aluminum alloy plate, H-116 temper, 1/4 inch thick, 48 × 96 inches. The attachment identifies NSN/part number **LLS054641**. - **Standards and documentation:** Material must comply with ASTM B 209 and ASTM B928, with identification marking and a certificate of compliance. One certificate is requested for the order. - **Packaging and delivery:** No paper dividers; palletized shipment is required except for small-parcel shipments. The pallet must support the full sheet and allow forklift access from both long and short sides; total shipment height, including pallet, must not exceed 9 inches. FOB Destination is requested. - **OEMs and vendors:** No manufacturer or vendor is named. Quotes should identify the mill/manufacturer and country of origin. - **Other noted requirements:** Applicable NIST SP 800-171 assessment requirements apply unless the item is identified as COTS; QSLM/QSLD applies. ### Description

Please be advised that all communications regarding this requirement are governed by the Procurement Integrity Act. In accordance with FAR 3.104, no proprietary bid information, pricing data, or source selection-sensitive metrics may be exchanged or solicited outside of authorized contracting channels. Thank you for your cooperation in maintaining a fair and ethical procurement process.

FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2) AND THAT YOU HAVE COMPLETED ITEMS 1 THROUGH 10 NOTED BELOW.

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV

ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.

To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)

**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**

  Please read the contract in its entirety.

  If you are able to provide a quote be sure to provide the following information in the sections provided below:

  1. Page 1 BLK 17a. Provide Contractor's info and cage code.
  2. Page 1 -  Read box 28 and sign boxes 30 a, b, and c.
  3. Section A. A1 – 1. Enter The Contractor's POC
  4. Section B. – Enter your Quote and any other info we should know.
  5. Please quote FOB Destination
  6. Section K. K21 – Check the appropriate box and provide the Manufacturer’s Name__________, Address_______ and the Country of Manufacturing________ and part number_________.
  7. Section F. –  Provide the Lead Time and/or Delivery Date.
  8. Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes
  1. Section K.- 52.212-3(b)-(p) Check the applicable boxes
  1. Return the signed and filled out solicitation with your quote by the due date listed.

FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.

EMAIL: donna.todd@dla.mil

PHONE: 385-591-1057

[View original listing](https://sam.gov/opp/da8fc9ee252448ada52927747740cf7a/view)