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FILAMENT, ADDITIVE M

Active
SPE8E5-26-T-3622Federal

Contract Overview

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

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The contract specifies the procurement of 40 units of PETG32WHITE filament, a 3D printing additive material, under NSN 9330-01-712-8632 and purchase request 7017513225, with a unit price of $40.00 resulting in a total price of $1,600. Delivery is required within 20 days of contract award, with shipment FOB origin, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and the material must be packaged in strict accordance with DLA packaging requirements, specifically IP025, and labeled per MIL-STD-129. Non-hazardous material must comply with ASTM D3951 unless overridden by a higher-priority DLA Master List technical or quality requirement. Hazardous material handling, if applicable, must follow FED-STD-313. All packaging and palletization must adhere to RP001, and freight must be shipped by traceable means only—parcel post is prohibited. The delivery address for freight is the Distribution Management Office at Camp Lejeune, NC, with a designated TCN and RDD for tracking. The original required delivery date is April 8, 2025, and the contract is issued under solicitation SPE8E5-26-T-3622, governed by DLA standards and technical specifications referenced through the DLA Master List. The NAICS code is 325211, and the contracting officer is Brandon Wicker of the Defense Logistics Agency.

General Info

Procure 40 units PETG32WHITE filament at $40 each, deliver to Camp Lejeune by April 8, 2025, per DLA packaging and labeling standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325211 - Plastics Material and Resin ManufacturingView NAICS

Place of Performance

PSC BOX 20127, CAMP LEJEUNE, NC, 28542-0127, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3622 for DLA Troop Support Construction & Equipment

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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

Full Description

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FILAMENT,ADDITIVE M
FILAMENT,ADDITIVE M
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
IC3D, INC. 7RS73 P/N PETG32WHITE
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 7017513225 0001 EA 40.000
NSN/MATERIAL:9330017128632
DELIVERY (IN DAYS):0020
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,
SPE8E5-26-T-3622
SECTION B
PR: 7017513225 PRLI: 0001 CONT’D
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
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
PARCEL POST ADDRESS:
M27121
COMMANDING OFFICER
2D MAINT BN 2D CRR 2D MLG
PSC BOX 20127
CAMP LEJEUNE NC 28542-0127
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27121
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M27121 2D MAINT BN 2D CRR
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2712150930035
RDD: 153
PROJ: TP 3
SUPP ADD: YMNF SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2025
SPE8E5-26-T-3622 NSN/Part Number: 9330-01-712-8632 Quantity: 40 EA Purchase Request: 7017513225QTY: 40 Delivery: 20 days ADO

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