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FIBER, CERAMIC

Active
SPE8E5-26-T-3712Federal

Contract Overview

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

AI Contract Overview

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The contract mandates the supply of 10 units of FIBER, CERAMIC with NSN 9390-01-689-0856 under solicitation SPE8E5-26-T-3712, with delivery required within five days to Fort Campbell, Kentucky, FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting commercial standards such as ASTM D3951. Packaged in accordance with MIL-STD-129 and DLA Packaging Requirements RP001, the material must be labeled and palletized appropriately, with hazardous material shipping following TQ requirement IP025 if applicable. The unit of issue is each, with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Shipment must be made via traceable freight methods, excluding parcel post, and coordinated using the specified RDD and NMCS protocols. The delivery is tied to a government-issued purchase request and must be completed by the original required delivery date of December 23, 2025. Packaging and marking must reflect the government’s identity as specified, and all documentation must comply with DLA’s standardized data formats and tracking codes including the referenced TCN and project identifiers.

General Info

Supply 10 units of FIBER CERAMIC to Fort Campbell by Dec 23, 2025, FOB origin, per DLA and MIL-STD specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325991 - Custom Compounding of Purchased ResinsView NAICS

Place of Performance

BLDG 6838 NEW MSR MARKET ROAD, FORT CAMPBELL, KY, 42223-0000, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E5-26-T-3712

PDF•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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Nafis Beyah
contact@example.gov
+1 (555) 000-0000

Full Description

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FIBER,CERAMIC
FIBER,CERAMIC
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARAHSOFT TECHNOLOGY CORP 1P3C5 P/N F-MF-1002-D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017645981 0001 EA 10.000
NSN/MATERIAL:9390016890856
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE8E5-26-T-3712
SECTION B
PR: 7017645981 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34XYM53500470
RDD: N
PROJ: 9AC TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:12/23/2025
SPE8E5-26-T-3712 NSN/Part Number: 9390-01-689-0856 Quantity: 10 EA Purchase Request: 7017645981QTY: 10 Delivery: 5 days ADO

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