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CATALYST, IRIDIUM

Active
SPE4A5-27-Q-0042Federal

Contract Overview

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

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Solicitation SPE4A5-27-Q-0042, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 14 units of Iridium catalyst (NSN 6850-01-132-1924). The items are described as round granules with a specific mesh and percentage composition, with each unit containing one third of a pound. This is a firm fixed price procurement with a material need ship date of November 5, 2025, and a delivery timeframe of 178 days after order. The supplies are to be delivered to Amentum DDHU at Hill AFB, Utah, and must be shipped via traceable means, as parcel post is strictly prohibited. The government will determine the best value award based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Program, cybersecurity safeguarding requirements, and strict prohibitions against contracting with entities that have certain federal tax liabilities or felony convictions.

General Info

Solicitation for 14 units of Iridium catalyst for delivery to Hill AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-27-Q-0042 - Catalyst, Iridium

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
DOMINIQUE HOWARD
contact@example.gov
+1 (555) 000-0000

Full Description

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CATALYST, IRIDIUM31-33 PCT IRIDIUM14-18 MESH ROUND GRANULESUNIT OF ISSUE = EACH (EA), ONE EA Contain 1/3 LBINCLUDE RA001 OBJECT TEXT ID STINCLUDE RC001 OBJECT TEXT ID STINCLUDE RD002 OBJECT TEXT ID STINCLUDE RD004 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE RQ009 OBJECT TEXT ID STINCLUDE RQ011 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE RQ025 OBJECT TEXT ID STINCLUDE RQ039 OBJECT TEXT ID STINCLUDE RS039 OBJECT TEXT ID ST LANGUAGE ENINCLUDE RT001 OBJECT TEXT ID STINCLUDE ZD080 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 6850-01-132-1924 14.000 EA $ _______________ $ ______________ CATALYST,IRIDIUM
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 178 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:
FY2024
FY2024 AMENTUM DDHU CP 385 519 8069 7534 WARDLEIGH RD BLDG 915 HILL AFB UT 84056-5733 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2024
FY2024 AMENTUM DDHU CP 385 519 8069 7534 WARDLEIGH RD BLDG 915 HILL AFB UT 84056 US
M/F: (TCN) FB202753040007 RDD: PROJ: TP 3 SUPP ADD: FY2024 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
SPE4A5-27-Q-0042
SECTION B
SUPPLY/SERVICE: 6850-01-132-1924 CONT'D
DIC: A0A DIST: 01 ADV: FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018754084 0001 N/A N/A N/A 11/05/2025

SPE4A5-27-Q-0042 NSN/Part Number: 6850-01-132-1924 Quantity: 14 EA Purchase Request: 7018754084QTY: 14 Delivery: 178 days ADO

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