This Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CATALYST, IRIDIUM

Closed

SPE4A1-26-Q-0052Federal

Submission Closed04/14/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract calls for the purchase of 15 units of an iridium catalyst (NSN 6850-01-132-1924) at a firm fixed price, with quantity variance not permitted beyond zero percent. The items are to be inspected and accepted at the origin, with delivery scheduled for 225 days after order (ADO) to the DLA Distribution Depot Hill located at Hill AFB, Utah. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, along with specific DLA Master List technical and quality requirements, including palletization as per RP001. Shipping and transportation instructions are detailed, directing shipment to specific addresses and referencing procedural notes DLAD PROC NOTE C19 and C20. This contract is issued under solicitation number SPE4A1-26-Q-0052 by the Department of Defense's Aviation Supply Chain organization. The primary point of contact is Scott Brunner, reachable at scott.brunner@dla.mil and phone number 4457376672. The solicitation was posted on April 1, 2026, with a response deadline of April 14, 2026. The document emphasizes the use of DoD authorized units of issue and provides a URL for cross-referencing ANSI X12 units. The contract terms ensure strict adherence to quality and packaging requirements to meet federal procurement standards.

General Info

Purchase 15 iridium catalysts, firm fixed price, no quantity variance, deliver in 225 days, strict packaging.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A1-26-Q-0052

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 1

Combined Synopsis

Type ChangedApr 1

Combined Synopsis → Solicitation

Response DeadlineApr 14

Deadline has passed

Submission Closed

04/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Scott Brunner

contact@example.gov

+1 (555) 000-0000

Full Description

PID text is not generated because the product id begins with 'N' or has material category id = 'YOTH’
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 15.000 EA $ _______________ $ ______________ CATALYST,IRIDIUM
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 225 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:
SW3210
DLA DISTRIBUTION DEPOT HILL 7537 WARDLEIGH RD HILL AFB UT 84056-5734 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL DDHU CML 385-519-8103 7537 WARDLEIGH RD BLDG 849W HILL AFB UT 84056-5734 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015100543 0001 N/A N/A N/A 01/12/2026
SPE4A1-26-Q-0052
SECTION B
SUPPLY/SERVICE: 6850-01-132-1924 CONT'D

SPE4A1-26-Q-0052 NSN/Part Number: 6850-01-132-1924 Quantity: 15 EA Purchase Request: 7015100543QTY: 15 Delivery: 225 days ADO