FILAMENT, ADDITIVE M
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE8E5-26-T-4115, is a solicitation issued by the Defense Logistics Agency for the procurement of additive manufacturing filament. The order specifies a quantity of six units of part number M-FJ1-U2CG from Matterhackers, Inc., under NSN 9330017088854. Delivery is required within 20 days after receipt of the order, with a required delivery date of August 27, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as MIL-STD-129 and ASTM D3951. Shipping is designated as FOB Origin with inspection and acceptance occurring at the destination. The materials are to be delivered to the W7AA Sustainment Training Center in Johnston, Iowa, using the fastest traceable means available.
General Info
Agency
NAICS
Place of Performance
CP DODGE 7105 NW 70TH AVE 2322, JOHNSTON, IA, 50131-1824, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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
MATTERHACKERS, INC. 7JRL8 P/N M-FJ1-U2CG
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 7018118576 0001 EA 6.000
NSN/MATERIAL:9330017088854
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,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE8E5-26-T-4115
SECTION B
PR: 7018118576 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W90ALW
W7AA SUSTAINMENT TRAINING CTR
AWCF SSF
CP DODGE 7105 NW 70TH AVE 2322
JOHNSTON IA 50131-1824
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90ALW
W7AA SUSTAINMENT TRAINING CTR
AWCF SSF
CP DODGE 7105 NW 70TH AVE 2322
JOHNSTON IA 50131-1824
US
MARKFOR
W90ALW
W7AA SUSTAINMENT TRAINING CTR
AWCF SSF
CP DODGE 7105 NW 70TH AVE 2322
JOHNSTON IA 50131-1824
US
M/F: (TCN) W90ALW62360035
RDD: 555
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE8E5-26-T-4115 NSN/Part Number: 9330-01-708-8854 Quantity: 6 EA Purchase Request: 7018118576QTY: 6 Delivery: 20 days ADO
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