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FILAMENT, ADDITIVE M

Active
SPE8E5-26-T-3857Federal

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 specifies the procurement of FILAMENT, ADDITIVE M with NSN 9330016983414 and part number 355-02142 from STRATASYS, INC, for a quantity of 2 units at a unit price of $0.000, totaling $0.000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede ASTM D3951 if applicable. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with hazardous material requiring adherence to TQ requirement IP025 according to FED-STD-313, while non-hazardous material must meet commercial packaging standards unless overridden by DLA directives. Delivery is FOB origin with a 167-day delivery window, original required delivery date of October 15, 2026, and a needed ship date of February 1, 2027. Inspection and acceptance occur at destination with zero variance allowed. Packaging and marking must include the specified Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. The shipment destination is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3857, issued August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326199, and point of contact is Khue Nguyen at DLA.

General Info

Procure 2 units of filaments from STRATASYS, INC, delivery by February 1, 2027, to Albany, GA, under DLA contract SPE8E5-26-T-3857.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICERView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-3857.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ALBANY TRANSPORTATION OFFICER
View Agency Profile
Office AddressUS
Contacts
Khue Nguyen
contact@example.gov
+1 (555) 000-0000

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
STRATASYS, INC 1GKB4 P/N 355-02142
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 7017758221 0001 EA 2.000
NSN/MATERIAL:9330016983414
DELIVERY (IN DAYS):0167
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
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE8E5-26-T-3857
SECTION B
PR: 7017758221 PRLI: 0001 CONT’D
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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:02/01/2027 Original Required Delivery Date:10/15/2026
SPE8E5-26-T-3857 NSN/Part Number: 9330-01-698-3414 Quantity: 2 EA Purchase Request: 7017758221QTY: 2 Delivery: 167 days ADO

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NAICS: 484220
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DIBBS
Transportation Coordination and FOB Origin LogisticsThe contract requires coordination of domestic and international freight logistics under FOB Origin terms, mandating timely pickup scheduling through the Vendor Shipment Module and strict adherence to FDT Program compliance standards. All transportation activities must be executed in alignment with the specified Incoterm, placing responsibility for shipment handling and initial transport costs on the vendor, while ensuring seamless integration with designated logistics systems. The work spans multiple geographies and demands precise operational control to meet regulatory and procedural benchmarks. Issued as a subcontract under NAICS code 484220 by the Department of Defense through the Albany Transportation Officer, the solicitation remains open for responses until August 14, 2026, with a posting date of August 3, 2026. The performance location and point of contact details are unspecified, but all work must be conducted in accordance with federal transportation protocols and vendor management frameworks. Proposals must be submitted via the provided DIBBS portal link to be considered, and compliance with all FDT requirements is non-negotiable for contract award and execution.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 323113
New
DIBBS
Packaging, Labeling, and Marking Services for DoD ShipmentsThe contract requires comprehensive commercial packaging, preservation, and labeling of electronic components to meet stringent Department of Defense standards, including MIL-STD-129P for shipping labels, MIL-STD-130 for Item Unique Identification with IUID marking, and TCN labeling using Data Matrix barcodes. All work must ensure full compliance with DoD traceability and identification protocols, guaranteeing accurate inventory control and logistics tracking throughout the defense supply chain. The services are critical to maintaining operational readiness and regulatory adherence for military shipments. This is a subcontract solicitation posted on August 3, 2026, with a response deadline of August 14, 2026, under NAICS code 323113 for other electromagnetic and electronic component manufacturing. The contracting activity is managed by the Albany Transportation Officer under the Department of Defense, though specific performance location and point of contact details are not provided. Interested parties must submit proposals through the DIBBS system using the solicitation reference SPRAL126Q0090, with no set-aside designation specified, meaning the opportunity is open to all eligible subcontractors.
Commercial Screen Printing

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NAICS: 334418
New
DIBBS
Electronic Component Supply – High-Reliability Component DeliveryNorthrop Grumman is contracted to supply and deliver four high-reliability electronic components with part number 185K072 and NSN 5998-01-660-3218, fully compliant with military specifications, within 90 days after delivery order. The subcontract is issued under the Department of Defense, managed by the Albany Transportation Officer, and falls under NAICS code 334418 for other electronic component manufacturing. Responses are due by August 14, 2026, with the solicitation posted on August 3, 2026, and performance is expected to meet stringent defense standards without set-aside restrictions. The delivery location and point of contact details are not specified, but the contract is accessible via the DIBBS system under solicitation number SPRAL126Q0090.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: NA
New
DIBBS
Unable to Retrieve Subcontract OpportunitiesA system error prevented the retrieval of detailed subcontract opportunities under the prime contract, rendering the specific scope, deliverables, and subcontract structure unavailable for analysis. The solicitation, posted on August 3, 2026, with a response deadline of August 14, 2026, is categorized as a subcontract solicitation managed by the Department of Defense under the Albany Transportation Officer office. The place of performance is listed as Albany, Georgia with a zip code of 31704-1128, though no further details on the physical location, point of contact, or set-aside status are provided. The NAICS code is marked as NA, and no organization type or set-aside description is available. Interested parties must refer to the official DIBBS link for any potential updates or additional information, as the current data is incomplete due to the technical failure.

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