This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILAMENT, ADDITIVE M

Closed

SPE8E5-26-T-3718Federal

Submission Closed08/10/2026, 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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NAICS: 325211

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Roofing Membrane and Insulation SupplierThis subcontract involves the supply of specialized roofing materials for prime contractors working on Naval Research Laboratory facility projects in Washington. The scope of work requires the delivery of 60 mil fully adhered watertight flexible membrane, 1/2 inch ISO board insulation underlayment, and 32 mil aluminum flashing, provided on a FOB Destination basis. To qualify, the supplier must be an original equipment manufacturer or an authorized distributor and must provide a minimum 15-year manufacturer's warranty regarding the composition of the materials. The contract is categorized under NAICS code 325211 and is managed under the Department of Defense.

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POSTED

1 day ago

DEADLINE

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AI Contract Overview

The contract under solicitation SPE8E5-26-T-3718 issued by the Defense Logistics Agency requires the supply of 3 units of FILAMENT, ADDITIVE M, identified by NSN 9330-01-712-8722 and part number PETG1752GREENBRIGHT, at a unit price of $1.000 for a total contract value of $3.000. Delivery is mandatory within 10 days of the government’s direction, with FOB ORIGIN terms and inspection and acceptance occurring at the destination in San Diego, CA, specifically at R3277A, USS PORTLAND LPD 27. All packaging and labeling must strictly comply with MIL-STD-129, including correct marking of the Unit of Issue and Quantity per Unit Pack, and palletization must follow DLA’s RP001 requirements. Hazardous material, if applicable under FED-STD-313, must be packaged per TQ Requirement IP025, while non-hazardous material must meet ASTM D3951 standards unless superseded by higher-priority DLA Master List Technical and Quality Requirements referenced via RA001, RQ011, and RP001. The contract mandates adherence to a comprehensive suite of FAR and DFARS clauses including cybersecurity protections under 252.204-7012 and NIST SP 800-171, prohibition of hexavalent chromium, restrictions on mandatory arbitration for sexual assault claims, and requirements for whistleblower rights notification and cyber incident reporting within 72 hours. Invoicing must be processed electronically through WAWF, and the contractor must comply with all federal regulations concerning hazardous material handling, labeling under 29 CFR 1910.1200, and the prohibition of covered telecommunications equipment from designated foreign entities. Offerors must maintain a valid UEI and CAGE code, affirm their small business status if applicable, and provide representations regarding socioeconomic programs and compliance with the Supplier Performance Risk System. The contract is subject to deviation-based clause modifications effective February 2026, and any changes to technical requirements must conform to the DLA Master List revision in effect on the solicitation issue date.

General Info

Procure 3 PETG filament units at $3 each, delivered FOB origin by July 24, 2026, per DLA and MIL-STD-129 standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

3581 CUMMINGS RD BLDG 3581, SAN DIEGO, CA, 92136, USA

Set-Aside

NONE

Documents

RFQ SPE8E5-26-T-3718 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

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
IC3D, INC. 7RS73 P/N PETG1752GREENBRIGHT
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 7017643583 0001 EA 3.000
NSN/MATERIAL:9330017128722
DELIVERY (IN DAYS):0010
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 precedence over ASTM D3951.
SPE8E5-26-T-3718
SECTION B
PR: 7017643583 PRLI: 0001 CONT’D
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:
R3277A
USS PORTLAND LPD 27
DLA DISTRIBUTION SAN DIEGO (SW3218)
3581 CUMMINGS RD BLDG 3581
SAN DIEGO CA 92136
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3277A
USS PORTLAND LPD 27
DLA VENDORS: USE VSM FOR
US
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) M2019562020003
RDD: 555
PROJ: 1ET TP 2
SUPP ADD: R3277A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8E5-26-T-3718 NSN/Part Number: 9330-01-712-8722 Quantity: 3 EA Purchase Request: 7017643583QTY: 3 Delivery: 10 days ADO