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FILAMENT, ADDITIVE M

Active
SPE8E5-26-T-3718Federal

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 3 units of PETG filament labeled as FILAMENT, ADDITIVE M with NSN 9330017128722 and part number PETG1752GREENBRIGHT, to be delivered within 10 days FOB origin with no tolerance for quantity variance. All packaging and labeling must comply with MIL-STD-129 and DLA’s packaging requirements, and hazardous material packaging standards take precedence over commercial standards if applicable. Delivery is directed to USS PORTLAND LPD 27 at DLA Distribution San Diego, with shipment handling governed by specific DLA procedural notes for vessel and first destination transportation. The unit of issue is each, priced at $3.00 per unit, with total contract value of $9.00. Technical and quality mandates are derived from the DLA Master List of Technical and Quality Requirements, which override any reference to ASTM D3951. The solicitation number is SPE8E5-26-T-3718, with a required delivery date of July 24, 2026, and the point of contact is Khue Nguyen at DLA. Material must be marked and palletized per government standards, and all government identification must be removed from non-accepted supplies.

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 AgencyView Agency

NAICS

325211 - Plastics Material and Resin ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

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

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
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
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

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DIBBS
Shelf-Life Compliant Packaging of Military Identification MarkersThe contract requires the supply and dry packaging of military identification markers with NSN 7690-01-182-3476, ensuring full compliance with shelf-life control standards and the specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Special emphasis is placed on the use of the dry packaging method and the inclusion of the designated special marking code '32' to meet operational and logistical standards. All items must be properly labeled and prepared for long-term storage and deployment within the military supply chain. The solicitation is issued as a subcontract under the Defense Logistics Agency, with performance required at DOTHAN, Alabama, ZIP 36301-4632. The North American Industry Classification System code is 323111, indicating the focus on printing and related support activities. The opportunity was posted on July 28, 2026, and responses are due by August 10, 2026. No set-aside type is specified, and the contract is positioned for industry participation through the DIBBS platform.
Commercial Printing (except Screen and Books)

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 522110
New
DIBBS
Accelerated Payments to Small Business SubcontractorsThe contract facilitates accelerated payments to small business subcontractors in accordance with clause 52.232-40, ensuring timely financial processing to support small business participation in defense-related projects. It is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 522110, indicating a focus on financial services related to contract administration. The place of performance is designated as Port Hueneme, California, with a ZIP code of 93043-4306, specifying the operational region where the contracted services will be executed. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, allowing potential contractors a limited window to submit proposals. This is a subcontract type contract, meaning it involves the arrangement of payment processing services between a prime contractor and small business subcontractors, rather than direct government procurement. There is no set-aside designation specified, and no point of contact is listed in the provided data. The contract’s primary function is administrative and financial, aiming to improve cash flow for small businesses by expediting payments as mandated by federal regulations, with all activity managed through the DIBBS platform using the referenced solicitation number SPE7L726T4483.
Commercial Banking

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 541611
New
DIBBS
Commercial Subcontracting (Flow-Down Compliance)The contract pertains to the management of subcontractor compliance with flow-down clauses for commercial items, requiring strict adherence to cybersecurity protocols, proper marking standards, and hazardous materials handling requirements. The responsibility falls on the prime contractor to ensure all subcontractors meet federal and defense-specific obligations tied to commercial supply chain activities, with an emphasis on safeguarding information systems and maintaining regulatory conformity throughout the subcontracting tier. This engagement is governed under NAICS code 541611 and is administered by the Defense Logistics Agency under the Department of Defense, with performance obligations centered in Port Hueneme, CA, 93043-4306. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is classified as a subcontract type with no set-aside designation. All interested parties must address the full scope of flow-down requirements, including the accurate transmission and enforcement of applicable clauses from prime contract to subcontractor levels. Compliance will be rigorously assessed, and failure to meet cybersecurity, labeling, or hazardous materials standards may result in contractual penalties or termination. The portal for accessing details and submitting responses is accessible via the provided DIBBS link.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 12 days
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