task_111Manufacturing
All trialsClaude Opus 5claude-codeTrial 02
Trial reward
Claude Opus 5Fail
Trial 02 — 3rd of 4 by reward score. This model averages 87% across 4 trials on this task.
- 13/15Core verifiers passed
- 14/16All verifiers passed
- 2Core failed
- 108Turns
- 57Tool calls
- $11.17Cost
- 50.6mTime
- 167kOutput tokens
Missed 2 of 15 core — source_hold_status and traceability.
core (15)
usable_quantityLLMPass
Why it mattersCoverage must be assessed on usable yield-adjusted quantity net of allocations, and the original attempt's central risk is treating gross or physically-present pounds as usable.
How to passChecks that the analysis workbook reports usable on-hand quantity using the formula (On Hand - Allocated) x Yield Factor for inventory lots rather than gross on-hand pounds.
Reads
country_of_originLLMPass
Why it mattersCountry-of-origin restrictions are binding contractual constraints, and the cheapest/fastest options for several critical lines are non-qualifying-origin material that must not be selected.
How to passChecks that material melted in China or Russia is excluded for the DFARS programs (Raven, Sable) and the CUST-EU programs (Meridian, Tundra) regardless of price or certificate quality.
Reads
cert_traceabilityLLMPass
Why it mattersEN 10204 3.1/3.2 certification and full traceability are minimum eligibility gates, and the original attempt risks accepting C-of-C or non-traceable material that is physically attractive.
How to passChecks that Certificate-of-Conformance-only lots/quotes and partial-traceability lots are excluded from certified-production coverage.
Reads
source_hold_statusLLMFail
Why it mattersApproved-source status and hold status are hard eligibility gates, and otherwise-attractive USA-origin material from these sources must not be planned against requirements.
How to passChecks that sources in Suspended, Conditional, or Not Approved status, and material under an open quality/MRB or receiving-inspection hold, are excluded from new commitments.
Reads
Failure mode Required Evidence Fields or Rows Omitted
Why it failedThe workbook does not document the specific hold or exclusion reason for one or more disallowed lots even though the exclusion itself is applied.
Justification
The extract shows the exclusions are largely applied: LOT-4D1A95 (Lone Star, Conditional) is 'NOT usable' and QTE-6F1A93 is 'INELIGIBLE — source approval'; LOT-1F9D63 (Meridian Service Center, Suspended), LOT-1D6B43 (Volga, Not Approved), and LOT-8F4D17 (receiving-inspection hold) are all marked 'NOT usable' with 0 allocated, and none appear in sheet 6 allocations. However, LOT-B3E7C0 is only documented as 'Open hold: Quality Hold - MRB'; the provided text does not explicitly document the required 'surface pitting' reason for that Ardenne 15-5PH AMS 5862 plate hold.
substitution_policyLLMPass
Why it mattersThe substitution policy is exhaustive and prohibits interchange (e.g., T651 vs T7351, /11 vs /12, bar vs plate vs extrusion), so a model must not silently treat near-match material as covering a callout.
How to passChecks that no alloy, temper/condition, product-form, or specification sub-spec substitution is applied beyond same-spec oversize/remnant cutdown.
Reads
allocation_priorityLLMPass
Why it mattersProgram-priority allocation is an explicit contention rule, and getting it wrong misassigns scarce compliant stock between competing programs.
How to passChecks that contested inventory lots usable by more than one requirement are allocated to the higher-priority (lower rank number) program first, with lower-priority shortfalls flowing to new purchase.
Reads
lead_time_feasibilityLLMPass
Why it mattersLead-time feasibility is an explicit gate, and the original attempt risks counting a compliant quote that docks on or after need-by as resolving a requirement on schedule.
How to passChecks that a supplier quote is treated as feasible only when its quoted dock/receipt date precedes the requirement need-by date.
Reads
requirement_coverageLLMPass
Why it mattersRequirement-level coverage classification is the core analytical output the task asks for and must be complete across all demand lines.
How to passChecks that the workbook classifies each of the 26 requirements into a coverage disposition (covered from compliant inventory, partial inventory plus buy, or full new purchase) at the requirement-ID level.
Reads
traceabilityLLMFail
Why it mattersRequirement-level traceability is an explicit auditability obligation and is exactly where a weaker solution omits the why-rejected evidence chain.
How to passChecks that for each at-risk requirement the workbook records the selected inventory lot(s) with usable quantity, the rejected lots with reasons, the selected quote, the rejected quote alternatives with reasons, the residual after inventory, and the resulting purchase quantity and cost.
Reads
Failure mode Decision Audit Trail Fragmented or Incomplete
Why it failedSelected lots, rejected alternatives, selected and rejected quotes, and purchase cost for an at-risk requirement each live on a different sheet instead of one joined view.
Justification
The provided extract does not show a single requirement-level audit view with all required elements together. Selected lots/quantities are in Sheets 3 and 6, rejected lot reasons are in Sheet 5 or partial row notes, and selected/rejected quotes plus residual-after-inventory are in Sheet 7. For sourcing lines such as REQ-H7D5 and REQ-S6P3, rejected matching lots are not shown in the requirement row, and per-requirement purchase cost is not shown; for shared quote QTE-A3F91C, Sheet 7 shows a combined 594 lb buy rather than a requirement-level purchase trace.
residual_vs_moqLLMPass
Why it mattersConflating need with MOQ-inflated buy quantity was a defect in the earlier attempt and obscures both true demand and committed spend.
How to passChecks that requirement residual quantity is reported separately from the minimum-order-quantity-adjusted purchase quantity, with the excess identified.
Reads
cost_reconciliationLLMPass
Why it mattersA reconciled, self-consistent committed total was an explicit fix from the earlier attempt, where the memo and PO tab disagreed on the headline figure and shared lines risked double-charging.
How to passChecks that the workbook presents a single authoritative total committed new-buy cost with no conflicting totals and a cost chain that reconciles, with shared quote lines not double-counted.
Reads
escalation_languageLLMPass
Why it mattersClarifying escalation language so that 'every requirement has a feasible path' is not conflated with quality holds awaiting action was an explicit obligation from the earlier revision.
How to passChecks that the memo states there is no hard sourcing dead-end while separately listing quality/MRB/process escalations.
Reads
memo_recommendationLLMPass
Why it mattersThe task's core decision principle is distinguishing usable material from merely cheap/fast/available material, and the memo is where that reasoning must be made legible to leadership.
How to passChecks that the memo recommends a sourcing/allocation plan that prioritizes compliance over lowest price or shortest lead time and explicitly identifies rejected cheaper/faster non-compliant options.
Reads
no_fabrication_side_effectsLLMPass
Why it mattersThe task forbids inventing options beyond the source packet, and penalizing fabricated content or unrequested side-additions protects against hallucinated uplift that would look like a stronger answer.
How to passChecks that the deliverables do not introduce fabricated alloys, tempers, substitutions, approvals, waivers, expedite options, or other material not present in the source files, and do not add materially unsolicited deliverables.
Reads
residual_po_reconciliationLLMPass
Why it mattersThe shared-PO double-counting failure mode (inflating the committed total by billing one quote line at each requirement's minimum) is exactly where the earlier attempt produced an unreconciled headline figure, and catching it is a fair, materially distinct core check.
How to passChecks that the sum of per-requirement residual purchase needs reconciles to the consolidated purchase-order quantities and committed cost, so shared quote lines are not double-counted across the requirements they serve.
Reads
secondary (1)
memo_consistencyLLMPass
Why it mattersIf the memo asserts headline counts or program restriction classes, they must be accurate and self-consistent; this guards against a confidently-stated but wrong summary rather than mandating an unprompted structure.
How to passChecks that any coverage counts or per-program restriction classes the memo chooses to state are internally consistent and correct, without forcing the memo to include specific counts.
Reads
2 deliverables · what this trial produced
1. Read Me & Basis
| Material Sourcing Analysis Workbook — 2026 Q3 Door / Hinge Mechanism Build Wave | |
|---|---|
| Supporting analysis for the Material Sourcing Recommendation Memo. Aerostructure Mechanisms Division. | |
| Purpose | Determines, requirement by requirement, which material can be covered from compliant on-hand inventory, which must be purchased, which supplier quotes may be acted on, and which shortages or compliance issues require escalation. Physical availability and quoted availability are treated as inputs, not as evidence of usability. |
| Analysis as-of date | 2026-06-20 — the latest extract date in the source packet (WMS-EXP-20260620-0741). Companion dates: MRP-2026-0619-R2 (demand), PC-2026-0618 status 2026-06-19 (program schedule), RFQ responses 2026-06-12 to 2026-06-19, AMSL Rev N effective 2026-06-01, ENG-MSP Rev H effective 2026-05-15. Every quote expiry, lead-time and need-by test below is evaluated against this date. If the review is executed materially later, quote expiries and the Raven / Sable need-by dates must be re-validated before any PO is released. |
| Authority hierarchy | 1) ENG-MSP Rev H engineering material substitution policy; 2) PC-2026-0618 program priority, build commitments and contractual origin restrictions; 3) QE-AMSL Rev N approved source list. Where commercial price, lead time, supplier promises or apparent physical availability conflict with these, the documented compliance constraint governs. |
| Usability test (all must pass) | (a) Alloy, material specification, temper/condition and product form match the callout exactly — ENG-MSP S4 permits no alloy, temper, spec-family or product-form interchange; the only allowance used here is oversize/remnant cut-to-size of identical alloy/spec/temper/form. (b) Type 3.1 or 3.2 mill test report on file — a Certificate of Conformance does not qualify. (c) Traceability Full. (d) No open hold or MRB tag. (e) Source Approved on AMSL and approved for that specification family — Conditional, Suspended and Not Approved sources are ineligible for new commitments. (f) Melt origin satisfies the program's contractual restriction. (g) Sufficient quantity after existing allocations and yield loss. |
| Quantity arithmetic | Usable on-hand quantity = (On Hand Qty − Allocated Qty) × Yield Factor (ENG-MSP S5, and the coverage arithmetic stated in the inventory and demand README sheets). Allocated pounds are committed to other work orders and are excluded. A requirement is covered from inventory only where eligible usable quantity meets or exceeds Net Required Usable Qty. |
| Quoted quantity convention | ENG-MSP S5 directs that quoted material be assessed on quoted quantity against Net Required Usable Qty, subject to the stated minimum order — no yield haircut is applied to purchased material. Recommended buy quantity = max(residual need rounded up to the pound, Min Order), capped at Quoted Qty. Where the minimum order exceeds the residual need the excess is reported in the Recommended Purchases sheet rather than hidden in the cost. |
| Schedule feasibility | A quote is feasible only where its Quoted Receipt Date precedes the requirement Need-By Date (ENG-MSP S6). Need-by already sits ahead of build start to absorb receiving inspection and in-house processing (PC-2026-0618 S2 note). Expedite beyond quoted lead time is not assumed anywhere in this plan. Latest PO Release = Need-By − Lead Time; Action-By = the earlier of Latest PO Release and Quote Expiry. |
| Allocation rule | Requirements are processed in program priority rank order (PC-2026-0618 S2), then by need-by date. Within a requirement the eligible lot with the smallest remaining usable quantity that still fully covers it is drawn first (best fit, to limit lot fragmentation); where no single lot covers, lots are drawn largest-remaining first. Partial coverage is documented and the residual treated as a shortage requiring purchase or escalation (ENG-MSP S5). |
| What is NOT in this plan | No alternate alloys, tempers, product forms or spec substitutions; no engineering deviations, MRB dispositions or customer waivers; no expedites, split shipments, price negotiations or supplier capacity beyond the quoted lines; no yield-factor adjustments; no re-aging of PH stainless; no release of held, C-of-C-only, untraceable, or non-approved-source material. Recovery opportunities that would require any of these are listed only in sheet 9 as escalations. |
| Cell colour convention | Blue = value transcribed from a source file. Black = formula calculated in this workbook. Green = formula linking to another sheet in this workbook. Analytical determinations (verdicts, reasons, dispositions) are stated as text. |
| Source files | material_demand_forecast.xlsx · inventory_lot_cert_snapshot.xlsx · approved_material_source_list.xlsx · supplier_quote_leadtime_matrix.xlsx · engineering_material_substitution_policy.pdf (ENG-MSP Rev H) · program_priority_build_schedule.docx (PC-2026-0618) |
| Sheet index | |
| 2. Executive Summary | Cycle metrics, program roll-up, and the material-family picture at a glance. |
| 3. Requirement Coverage | All 26 requirements: eligible inventory drawn, purchase required, coverage route, action-by date, risk flag. |
| 4. Material Pool & Yield | Gross on-hand vs allocated vs yield-adjusted vs compliance-eligible pounds, by callout, against demand. |
| 5. Inventory Lot Usability | All 24 lots screened gate by gate, with usable quantity, verdict, blocking reason and recovery path. |
| 6. Allocation Plan | Lot-to-requirement allocations with the priority rationale and the remnant left on each lot. |
| 7. Quote Feasibility | Every quote assessed against every requirement whose callout it matches, gate by gate. |
| 8. Recommended Purchases | The 12 POs to release, quantities, cost, dock dates, action-by dates and binding constraint. |
| 9. At-Risk & Escalations | Escalation register with owner, decide-by date and the spend contingent on each disposition. |
| 10. Alternatives Considered | Rejected lots and quotes, why each was rejected, and the cost of the compliant choice. |
2. Executive Summary
| Executive Summary — 2026 Q3 Door / Hinge Mechanism Material Sourcing | |||||||
|---|---|---|---|---|---|---|---|
| All figures link to the detail sheets. Analysis as-of 2026-06-20. Compliance constraints govern over price, lead time and physical availability. | |||||||
| DEMAND AND COVERAGE | |||||||
| Requirements in the review cycle | 26 | 47 | |||||
| Total net required usable quantity (lb) | 8960 | 49 | |||||
| Covered from compliant on-hand inventory (lb) | 5857.25 | 51 | |||||
| Inventory coverage of total demand | 0.6537109375 | 53 | |||||
| Requires new purchase (lb) | 3102.75 | 55 | |||||
| Requirements left uncovered by the plan | 0 | 57 | |||||
| Coverage route: inventory only / inventory + purchase / purchase only | 11 / 8 / 7 | 60 | |||||
| INVENTORY QUALITY — PHYSICALLY AVAILABLE VS ACTUALLY USABLE | |||||||
| Gross material on hand (lb) | 15805 | 63 | |||||
| Already allocated to other work orders (lb) | 1470 | 65 | |||||
| Yield-adjusted usable quantity (lb) | 11862.1 | 67 | |||||
| Blocked at lot level — gross lb (7 lots) | 5110 | 69 | |||||
| Compliant at lot level but no eligible use — gross lb (2 lots) | 1210 | 71 | |||||
| Total on-hand stock unusable this cycle (gross lb) | 6320 | 73 | |||||
| Share of on-hand stock that is unusable this cycle | 0.39987345776653 | 75 | |||||
| Drawn into the plan (lb) | 5857.25 | 77 | |||||
| PURCHASING | |||||||
| Purchase orders to release | 12 | 80 | |||||
| Total pounds purchased | 3624 | 82 | |||||
| Total recommended spend ($) | 32307.85 | 84 | |||||
| Minimum-order excess over residual need (lb) | 521.25 | 86 | |||||
| Spend against MRP-firmed requirements ($) | 23893.63 | 88 | |||||
| Spend against MRP-Tentative requirements ($) | 8414.22 | 90 | |||||
| Compliance premium paid vs cheapest non-compliant offers ($) | 5820 | 92 | |||||
| Earliest PO release date required | 46210 | 94 | |||||
| POs whose binding constraint is quote expiry, not lead time | 9 | 96 | |||||
| RISK AND ESCALATION | |||||||
| Open escalations | 11 | 99 | |||||
| Spend contingent on quality / supplier-quality dispositions ($) | 13256.95 | 101 | |||||
| Quote lines failing at least one compliance gate | 8 | 103 | |||||
| High-risk requirements | 3 | 105 | |||||
| PROGRAM ROLL-UP | |||||||
| Program | Priority | Origin Rule | Requirements | Demand (lb) | From Inventory (lb) | Purchase (lb) | Assessment |
| Raven Cargo Door Actuation Hinge | 1 | DFARS | 4 | 2027 | 1525.6 | 501.4 | Fully coverable, but carries the two tightest dates in the cycle and consumes every eligible pound of 7075-T7351 and 4340 bar, pushing Sable and Calder onto purchase. 736 lb of PRC-melt T7351 on the rack is unusable here. |
| Sable Emergency Egress Hinge Arm | 2 | DFARS | 4 | 1218 | 339.2 | 878.8 | The most purchase-dependent program at 72%. Displaced from three inventory pools by Raven, and its 4340 plate line clears its need-by by two days on the only compliant quote. |
| Meridian Cabin Door Latch Hinge | 3 | CUST-EU | 5 | 1628 | 1252.7 | 375.3 | Well covered, with one forced origin premium: the only 15-5PH H1025 bar in stock is PRC melt and barred by the Aerolux CUST-EU clause. |
| Tundra Cargo Door Stop Fitting | 4 | CUST-EU | 4 | 1309 | 739 | 570 | Its 15-5PH plate and 2024 extrusion are entirely purchase-dependent after the two Lockmar programs take priority. |
| Halcyon Service Door Hinge Bracket | 5 | None | 4 | 1660 | 1201.5 | 458.5 | Comfortable except for 4340 plate, which is bought from a PRC-melt source that is permissible only because this contract carries no origin restriction. Segregation controls required. |
| Calder Overwing Hatch Hinge Set | 6 | None | 5 | 1118 | 799.25 | 318.75 | The designated bill-payer, per PC-2026-0618 S4. Left short on three pools and absorbs all three minimum-order overbuys, including a 250 lb order to close a 1.75 lb gap. |
| TOTAL | 26 | 8960 | 5857.25 | 3102.75 | |||
| THE FIVE DECISIONS THIS CYCLE TURNS ON | |||||||
| 1 | Release QTE-8B3F19 (300M bar, Brunderman) by 2026-07-07. It is the only compliant offer for the highest-priority program and there is no eligible inventory and no second source in the packet. | ||||||
| 2 | Do not use the 2,520 lb (2,080.8 usable) of 15-5PH Cond A plate that is on hand but held, Not-Approved-source or Conditional-source. Buy 681 lb from Ardenne by 2026-07-20 while pursuing the MRB disposition in parallel. | ||||||
| 3 | Refuse the lowest-priced offer on four contested callouts — Volga 15-5PH, Hangzhou 7075-T7351, Tri-State C-of-C 4340 bar and Yellow River 300M. They are barred on source approval, melt origin or certification, and the refusal costs $5,820. | ||||||
| 4 | Accept Yellow River 4340 plate for Halcyon only. It is the one non-qualifying-origin line in the plan, permissible because that contract carries no origin restriction, and it must be physically segregated from Lockmar work. | ||||||
| 5 | Get PMO decisions before 2026-07-19 on the six Tentative requirements carrying $8,414.22 of commitment against quotes that lapse in July, and on the 1.75 lb Calder extrusion gap that otherwise triggers a $2,225 minimum order. |
3. Requirement Coverage
| Requirement-Level Material Coverage | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| One row per MRP requirement. Inventory pounds are yield-adjusted and compliance-screened; purchase pounds come from the recommended PO lines in sheet 8. Coverage % and residual gap are calculated in-sheet. | |||||||||||||||||||||||
| Req ID | Program | Program Name | Pri | Origin Rule | Alloy | Material Spec | Temper / Cond | Form | Net Required Usable Qty (lb) | Need-By | Build Start | MRP Firmed | From Compliant Inventory (lb) | From New Purchase (lb) | Total Coverage (lb) | Coverage % | Residual Gap (lb) | Coverage Route | Allocated Lots | Recommended PO (Quote ID) | PO Action-By | Risk Flag | Basis / Constraint |
| REQ-C9T1 | PRG-RAVEN | Raven Cargo Door Actuation Hinge | 1 | DFARS | 300M | AMS 6419 | Annealed | Bar | 176 | 46237 | 46251 | Y | 0 | 176 | 176 | 1 | 0 | New purchase | — | QTE-8B3F19 | 46210 | High | No eligible inventory: the only 300M lot on hand (LOT-2B7E54) is PRC melt, barred by DFARS. One eligible quote only; PO must release 2026-07-07 to hold the 2026-07-26 dock. |
| REQ-K9P1 | PRG-RAVEN | Raven Cargo Door Actuation Hinge | 1 | DFARS | 4340 | AMS 6415 | Annealed | Bar | 615 | 46239 | 46251 | Y | 615 | 0 | 615 | 1 | 0 | Compliant inventory | LOT-3E8C71 (416.0), LOT-9A4F37 (199.0) | — | — | Low | Covered from two Brunderman lots. Note LOT-D6B821 (880 lb of the same callout) is excluded on C-of-C certification, which is what leaves Calder short on the same material. |
| REQ-H4A2 | PRG-RAVEN | Raven Cargo Door Actuation Hinge | 1 | DFARS | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | 842 | 46244 | 46251 | Y | 516.6 | 325.4 | 842 | 1 | 0 | Inventory + purchase | LOT-7F3A2B (516.6) | QTE-A3F91C | 46218 | High | Consumes the entire eligible T7351 pool (LOT-7F3A2B). LOT-5C9A16 (920 lb, PRC melt) is barred by DFARS. Residual 325.4 lb rides on QTE-A3F91C, whose expiry equals its latest release date. |
| REQ-X5M3 | PRG-RAVEN | Raven Cargo Door Actuation Hinge | 1 | DFARS | 15-5PH | AMS 5862 | Cond A | Plate | 394 | 46246 | 46251 | Y | 394 | 0 | 394 | 1 | 0 | Compliant inventory | LOT-6B2F39 (394.0) | — | — | Low | Covered from LOT-6B2F39 (Slovenian melt, a qualifying country under ENG-MSP S3 and AMSL Rev N). |
| REQ-B6N3 | PRG-SABLE | Sable Emergency Egress Hinge Arm | 2 | DFARS | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | 268 | 46256 | 46265 | Y | 0 | 268 | 268 | 1 | 0 | New purchase | — | QTE-A3F91C | 46218 | Medium | Wholly dependent on purchase: Raven takes the whole eligible T7351 inventory pool under the priority rule and the PRC-melt lot is barred by DFARS. |
| REQ-T2C7 | PRG-SABLE | Sable Emergency Egress Hinge Arm | 2 | DFARS | 15-5PH | AMS 5862 | Cond A | Plate | 430 | 46258 | 46265 | Y | 106.2 | 323.8 | 430 | 1 | 0 | Inventory + purchase | LOT-6B2F39 (106.2) | QTE-3A9F18 | 46223 | Medium | Only 106.2 lb of eligible 15-5PH Cond A plate remains after Raven. A further 2,520 lb of the same callout sits on hand (2,080.8 usable) but is held on MRB, Not-Approved-source, or Conditional-source. |
| REQ-F6B8 | PRG-SABLE | Sable Emergency Egress Hinge Arm | 2 | DFARS | 6061 | AMS 4117 | T651 | Bar | 233 | 46260 | 46265 | Y | 233 | 0 | 233 | 1 | 0 | Compliant inventory | LOT-7E1C95 (233.0) | — | — | Low | Covered in full from compliant, unallocated, yield-adjusted inventory. No purchase required. |
| REQ-L8Q4 | PRG-SABLE | Sable Emergency Egress Hinge Arm | 2 | DFARS | 4340 | AMS 6359 | Norm | Plate | 287 | 46262 | 46265 | Tentative | 0 | 287 | 287 | 1 | 0 | New purchase | — | QTE-6D1B84 | 46232 | High | No 4340 AMS 6359 plate in stock. Only compliant quote docks 2026-08-26 against a 2026-08-28 need-by (2 days). Requirement still Tentative but PO must release 2026-07-29. |
| REQ-R7W2 | PRG-MERIDIAN | Meridian Cabin Door Latch Hinge | 3 | CUST-EU | 7075 | AMS-QQ-A-250/12 | T651 | Plate | 412 | 46277 | 46293 | Y | 412 | 0 | 412 | 1 | 0 | Compliant inventory | LOT-2C9E14 (412.0) | — | — | Low | Covered from LOT-2C9E14; LOT-4A8D62 (700 lb, same callout) is excluded on C-of-C certification. |
| REQ-W3F9 | PRG-MERIDIAN | Meridian Cabin Door Latch Hinge | 3 | CUST-EU | 15-5PH | AMS 5659 | H1025 | Bar | 198 | 46279 | 46293 | Y | 0 | 198 | 198 | 1 | 0 | New purchase | — | QTE-2F8C41 | 46226 | Medium | The only 15-5PH H1025 bar lot on hand is PRC melt, prohibited by the CUST-EU clause. Must buy French-melt bar at $9.85/lb against a $7.40/lb PRC-melt offer. |
| REQ-G2J9 | PRG-MERIDIAN | Meridian Cabin Door Latch Hinge | 3 | CUST-EU | 6061 | AMS 4117 | T651 | Bar | 159 | 46281 | 46293 | Tentative | 4.8 | 154.2 | 159 | 1 | 0 | Inventory + purchase | LOT-7E1C95 (4.8) | QTE-1A6E38 | 46228 | Medium | Residual after higher-priority allocation must be purchased; requirement is Tentative while the quote lapses in July. |
| REQ-D7R4 | PRG-MERIDIAN | Meridian Cabin Door Latch Hinge | 3 | CUST-EU | 2024 | AMS-QQ-A-200/3 | T3511 | Extrusion | 347 | 46283 | 46293 | Y | 323.9 | 23.1 | 347 | 1 | 0 | Inventory + purchase | LOT-5B2E88 (323.9) | QTE-2D7C64 | 46222 | Medium | Only 323.9 lb of eligible 2024 extrusion exists against 560 lb of total demand; Meridian takes priority and Tundra is left wholly to purchase. |
| REQ-M1X8 | PRG-MERIDIAN | Meridian Cabin Door Latch Hinge | 3 | CUST-EU | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 512 | 46286 | 46293 | Y | 512 | 0 | 512 | 1 | 0 | Compliant inventory | LOT-A1E9F4 (512.0) | — | — | Low | Ample compliant 6061 plate. LOT-1F9D63 (760 lb) is excluded: suspended source and heat not traceable. |
| REQ-V1D9 | PRG-TUNDRA | Tundra Cargo Door Stop Fitting | 4 | CUST-EU | 15-5PH | AMS 5862 | Cond A | Plate | 357 | 46301 | 46314 | Y | 0 | 357 | 357 | 1 | 0 | New purchase | — | QTE-3A9F18 | 46223 | Medium | Wholly dependent on QTE-3A9F18. Eligible 15-5PH Cond A inventory is exhausted by the two higher-priority Lockmar programs. |
| REQ-P2H6 | PRG-TUNDRA | Tundra Cargo Door Stop Fitting | 4 | CUST-EU | 17-4PH | AMS 5604 | H1075 | Bar | 284 | 46304 | 46314 | Y | 284 | 0 | 284 | 1 | 0 | Compliant inventory | LOT-6F2A87 (284.0) | — | — | Low | Covered from LOT-6F2A87 (South Korean melt, expressly acceptable under the CUST-EU clause). Leaves only 5.0 lb for Calder. |
| REQ-Y8K2 | PRG-TUNDRA | Tundra Cargo Door Stop Fitting | 4 | CUST-EU | 2024 | AMS-QQ-A-200/3 | T3511 | Extrusion | 213 | 46306 | 46314 | Tentative | 0 | 213 | 213 | 1 | 0 | New purchase | — | QTE-2D7C64 | 46222 | Medium | Residual after higher-priority allocation must be purchased; requirement is Tentative while the quote lapses in July. |
| REQ-J5G7 | PRG-TUNDRA | Tundra Cargo Door Stop Fitting | 4 | CUST-EU | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | 455 | 46307 | 46314 | Y | 455 | 0 | 455 | 1 | 0 | Compliant inventory | LOT-8D4B19 (388.9), LOT-2E6B95 (66.2) | — | — | Low | Covered in full from compliant, unallocated, yield-adjusted inventory. No purchase required. |
| REQ-Z4V2 | PRG-HALCYON | Halcyon Service Door Hinge Bracket | 5 | None | 4340 | AMS 6359 | Norm | Plate | 389 | 46327 | 46335 | Y | 0 | 389 | 389 | 1 | 0 | New purchase | — | QTE-9A2E57 | 46236 | Medium | No 4340 plate on hand. Covered from a PRC-melt source that is permissible only because Halcyon carries no origin restriction — the lot must be segregated from Lockmar work. |
| REQ-Q8L5 | PRG-HALCYON | Halcyon Service Door Hinge Bracket | 5 | None | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 726 | 46328 | 46335 | Y | 726 | 0 | 726 | 1 | 0 | Compliant inventory | LOT-3A7C82 (726.0) | — | — | Low | Covered in full from compliant, unallocated, yield-adjusted inventory. No purchase required. |
| REQ-S6P3 | PRG-HALCYON | Halcyon Service Door Hinge Bracket | 5 | None | 7075 | AMS-QQ-A-250/12 | T651 | Plate | 244 | 46330 | 46335 | Tentative | 174.5 | 69.5 | 244 | 1 | 0 | Inventory + purchase | LOT-2C9E14 (174.5) | QTE-9E4B27 | 46223 | Medium | 69.5 lb short after Meridian takes priority on LOT-2C9E14. Minimum order is 250 lb, so the buy is 3.6x the need. Requirement is Tentative and the quote lapses 2026-07-20. |
| REQ-N3K4 | PRG-HALCYON | Halcyon Service Door Hinge Bracket | 5 | None | 2024 | AMS-QQ-A-250/4 | T351 | Plate | 301 | 46331 | 46335 | Y | 301 | 0 | 301 | 1 | 0 | Compliant inventory | LOT-9C5F28 (301.0) | — | — | Low | Covered in full from compliant, unallocated, yield-adjusted inventory. No purchase required. |
| REQ-H7D5 | PRG-CALDER | Calder Overwing Hatch Hinge Set | 6 | None | 4340 | AMS 6415 | Annealed | Bar | 205 | 46339 | 46349 | Y | 45 | 160 | 205 | 1 | 0 | Inventory + purchase | LOT-9A4F37 (45.0) | QTE-D9F3B1 | 46217 | Medium | Residual after higher-priority allocation must be purchased; quote expiry, not lead time, is the binding date. |
| REQ-E9C1 | PRG-CALDER | Calder Overwing Hatch Hinge Set | 6 | None | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | 271 | 46340 | 46349 | Y | 269.25 | 1.75 | 271 | 1 | 0 | Inventory + purchase | LOT-2E6B95 (269.2) | QTE-C1E7B4 | 46225 | Medium | Short 1.75 lb (0.6%) after the whole eligible extrusion pool is drawn; Tundra outranks Calder. Smallest compliant buy is a 250 lb minimum order at $2,225.00 — PMO disposition required. |
| REQ-A2F7 | PRG-CALDER | Calder Overwing Hatch Hinge Set | 6 | None | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 333 | 46342 | 46349 | Y | 333 | 0 | 333 | 1 | 0 | Compliant inventory | LOT-E8C520 (333.0) | — | — | Low | Covered in full from compliant, unallocated, yield-adjusted inventory. No purchase required. |
| REQ-W9A3 | PRG-CALDER | Calder Overwing Hatch Hinge Set | 6 | None | 15-5PH | AMS 5659 | H1025 | Bar | 147 | 46343 | 46349 | Tentative | 147 | 0 | 147 | 1 | 0 | Compliant inventory | LOT-C7A340 (147.0) | — | — | Low | Covered from LOT-C7A340 (PRC melt) — permissible only because Calder carries no origin restriction. Segregate from Lockmar and Aerolux/Northwind work. |
| REQ-U4B8 | PRG-CALDER | Calder Overwing Hatch Hinge Set | 6 | None | 17-4PH | AMS 5604 | H1075 | Bar | 162 | 46344 | 46349 | Tentative | 5 | 157 | 162 | 1 | 0 | Inventory + purchase | LOT-6F2A87 (5.0) | QTE-7E2A85 | 46226 | Medium | Residual after higher-priority allocation must be purchased; requirement is Tentative while the quote lapses in July. |
| TOTAL | 8960 | 5857.25 | 3102.75 | 8960 | 1 | 0 | 26 requirements, 8,960 lb |
4. Material Pool & Yield
| Material Pool & Yield-Adjusted Quantity Analysis | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| By engineering callout: gross pounds on the rack, pounds already committed, pounds lost to yield, pounds blocked by compliance, and what is actually left to plan against demand. Column L is the lot-level screen only (certification, traceability, hold, source approval); program country-of-origin rules are applied per requirement and strand a further 1,055.6 lb shown in column P. Pool figures are SUMIF/SUMIFS links to sheets 3 and 5. | ||||||||||||||||
| Callout (Alloy / Spec / Temper / Form) | Callout Key | Requirements | Demand (lb) | Lots in Pool | Gross On Hand (lb) | Allocated to Other WOs (lb) | Available (lb) | Yield-Adjusted Usable (lb) | Lost to Yield (lb) | Blocked at Lot Level — cert / hold / traceability / source (usable lb) | Passes Lot-Level Screen (usable lb) | Drawn Into Plan (lb) | Purchased (lb) | Remnant After Plan (lb) | Remnant Status | Read-across |
| 6061 / AMS-QQ-A-250/11 / T651 / Plate | 6061|AMS-QQ-A-250/11|T651|Plate | REQ-M1X8, REQ-Q8L5, REQ-A2F7 | 1571 | 4 | 3940 | 540 | 3400 | 2961.2 | 438.8 | 653.6 | 2307.6 | 1571 | 0 | 736.6 | 736.6 lb of genuine surplus across three compliant lots. | The only comfortable pool: 2,307.6 eligible usable pounds against 1,571 lb of demand. All three 6061 plate quotes should be declined. LOT-1F9D63 (653.6 usable) is excluded — suspended source, heat not traceable. |
| 15-5PH / AMS 5862 / Cond A / Plate | 15-5PH|AMS 5862|Cond A|Plate | REQ-X5M3, REQ-T2C7, REQ-V1D9 | 1181 | 4 | 3130 | 0 | 3130 | 2581 | 549 | 2080.8 | 500.2 | 500.2 | 681 | 0 | Usable surplus — available to future demand. | The worst pool in the cycle: 2,581.0 usable pounds on hand, only 500.2 eligible. MRB hold (979.4), Not Approved Russian source (664.0) and Conditional Lone Star (437.4) account for the rest. 681 lb must be bought against 1,181 lb of demand. |
| 7075 / AMS-QQ-A-250/12 / T7351 / Plate | 7075|AMS-QQ-A-250/12|T7351|Plate | REQ-H4A2, REQ-B6N3 | 1110 | 2 | 1960 | 410 | 1550 | 1252.6 | 297.4 | 0 | 1252.6 | 516.6 | 594 | 736 | 736.0 lb is LOT-5C9A16 (PRC melt). Both requirements for this callout are DFARS. Dead stock this cycle — escalation E-07. | Of 1,252.6 usable pounds, 736.0 sit in LOT-5C9A16 (PRC melt) and are barred from both Raven and Sable by DFARS. ENG-MSP S4 forbids filling a T7351 callout with T651, so the 1,174.5 usable pounds of T651 plate next door cannot help. 594 lb must be bought. |
| 4340 / AMS 6415 / Annealed / Bar | 4340|AMS 6415|Annealed|Bar | REQ-K9P1, REQ-H7D5 | 820 | 3 | 1705 | 120 | 1585 | 1252.8 | 332.2 | 592.8 | 660 | 660 | 250 | 0 | Usable surplus — available to future demand. | LOT-D6B821 holds 592.8 usable pounds on a C of C only. That single certification gap is what forces a 250 lb minimum-order buy for Calder. |
| 7075 / AMS-QQ-A-200/11 / T6511 / Extrusion | 7075|AMS-QQ-A-200/11|T6511|Extrusion | REQ-J5G7, REQ-E9C1 | 726 | 2 | 1030 | 95 | 935 | 724.25 | 210.75 | 0 | 724.25 | 724.25 | 250 | 0 | Usable surplus — available to future demand. | Demand exceeds the eligible pool by 1.75 lb — 0.2%. A 250 lb minimum order is the only compliant way to close it. |
| 4340 / AMS 6359 / Norm / Plate | 4340|AMS 6359|Norm|Plate | REQ-L8Q4, REQ-Z4V2 | 676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 676 | 0 | Usable surplus — available to future demand. | Nothing on hand. ENG-MSP S4 makes AMS 6415 bar and AMS 6359 plate non-interchangeable, so the 1,252.8 usable pounds of 4340 bar are irrelevant. Both requirements are wholly purchase-dependent. |
| 7075 / AMS-QQ-A-250/12 / T651 / Plate | 7075|AMS-QQ-A-250/12|T651|Plate | REQ-R7W2, REQ-S6P3 | 656 | 2 | 1390 | 0 | 1390 | 1174.5 | 215.5 | 588 | 586.5 | 586.5 | 250 | 0 | Usable surplus — available to future demand. | LOT-4A8D62 (588.0 usable) is blocked on C of C, leaving Halcyon 69.5 lb short and forcing a 250 lb minimum order. |
| 2024 / AMS-QQ-A-200/3 / T3511 / Extrusion | 2024|AMS-QQ-A-200/3|T3511|Extrusion | REQ-D7R4, REQ-Y8K2 | 560 | 1 | 410 | 0 | 410 | 323.9 | 86.1 | 0 | 323.9 | 323.9 | 237 | 0 | Usable surplus — available to future demand. | One lot, 323.9 usable, against 560 lb of demand across two CUST-EU programs. |
| 17-4PH / AMS 5604 / H1075 / Bar | 17-4PH|AMS 5604|H1075|Bar | REQ-P2H6, REQ-U4B8 | 446 | 2 | 720 | 130 | 590 | 501.5 | 88.5 | 212.5 | 289 | 289 | 157 | 0 | Usable surplus — available to future demand. | LOT-8F4D17 (212.5 usable) is one receiving inspection away from covering Calder outright and removing a $1,742.70 purchase. |
| 6061 / AMS 4117 / T651 / Bar | 6061|AMS 4117|T651|Bar | REQ-F6B8, REQ-G2J9 | 392 | 1 | 330 | 40 | 290 | 237.8 | 52.2 | 0 | 237.8 | 237.8 | 155 | 0 | Usable surplus — available to future demand. | Sable is covered with 4.8 lb left over; Meridian must buy 155 lb. The apparently cheaper Great Lakes bar quote is not approved for AMS 4117. |
| 15-5PH / AMS 5659 / H1025 / Bar | 15-5PH|AMS 5659|H1025|Bar | REQ-W3F9, REQ-W9A3 | 345 | 1 | 360 | 60 | 300 | 252 | 48 | 0 | 252 | 147 | 198 | 105 | 105.0 lb is LOT-C7A340 (PRC melt). Usable only by Calder, which is already covered; barred from Meridian by CUST-EU. | The single lot is PRC melt: usable for Calder (no origin rule) but barred for Meridian (CUST-EU). The same lot is simultaneously an asset and a liability depending on the program it is pointed at. |
| 2024 / AMS-QQ-A-250/4 / T351 / Plate | 2024|AMS-QQ-A-250/4|T351|Plate | REQ-N3K4 | 301 | 1 | 540 | 75 | 465 | 385.95 | 79.05 | 0 | 385.95 | 301 | 0 | 84.95 | 85.0 lb of genuine surplus. | Covered from inventory with 84.9 lb to spare. Both quotes should be declined. |
| 300M / AMS 6419 / Annealed / Bar | 300M|AMS 6419|Annealed|Bar | REQ-C9T1 | 176 | 1 | 290 | 0 | 290 | 214.6 | 75.4 | 0 | 214.6 | 0 | 176 | 214.6 | 214.6 lb is LOT-2B7E54 (PRC melt) against a DFARS-only callout. Dead stock this cycle — E-07. | The only lot is PRC melt against a DFARS requirement. Zero eligible inventory; single eligible quote; highest-priority program. |
| TOTAL | 8960 | 15805 | 1470 | 14335 | 11862.1 | 2472.9 | 4127.7 | 7734.4 | 5857.25 | 3624 | 1877.15 | 1,055.6 lb of the remnant is dead this cycle | Yield loss takes 2,472.9 lb off the rack before any compliance test; lot-level compliance then removes a further 4,127.7 usable lb, and program origin rules strand 1,055.6 lb more. |
5. Inventory Lot Usability
| Inventory Lot & Certification Usability Screen | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Every lot in WMS-EXP-20260620-0741 tested against ENG-MSP Rev H S2/S3 and AMSL Rev N. A lot is usable only if every gate passes. Usable quantity = (On Hand − Allocated) × Yield Factor. | ||||||||||||||||||||||||||
| Lot ID | Heat / Cast | Alloy | Material Spec | Temper / Cond | Form | Callout Key | Source ID | Source Name | Melt Country | Origin Status | AMSL Approval Status | Approved for Spec Family? | Cert Type | Traceability | Hold Status | On Hand (lb) | Allocated (lb) | Available (lb) | Yield Factor | Usable Qty (lb) | Usability Verdict | Blocking Reason (ENG-MSP / AMSL) | Eligible For Programs | Allocated This Cycle (lb) | Remnant After Plan (lb) | Disposition / Recovery Path |
| LOT-C7A340 | HEAT-9F1B66 | 15-5PH | AMS 5659 | H1025 | Bar | 15-5PH / AMS 5659 / H1025 / Bar | SRC-7A6D52 | Hangzhou Precision Alloys Co | China | Non-qualifying | Approved | Yes | 3.1 | Full | None | 360 | 60 | 300 | 0.84 | 252 | Usable | All gates pass — callout, cert 3.1, full traceability, no hold, approved source and spec family. | CALDER, HALCYON (origin-restricted) | 147 | 105 | In plan — allocated below. |
| LOT-6B2F39 | HEAT-2C8D71 | 15-5PH | AMS 5862 | Cond A | Plate | 15-5PH / AMS 5862 / Cond A / Plate | SRC-E5C913 | Adriatic Aero Alloys d.o.o. | Slovenia | Qualifying (non-US) | Approved | Yes | 3.1 | Full | None | 610 | 0 | 610 | 0.82 | 500.2 | Usable | All gates pass — callout, cert 3.1, full traceability, no hold, approved source and spec family. | CALDER, HALCYON, MERIDIAN, RAVEN, SABLE, TUNDRA | 500.2 | 0 | In plan — allocated below. |
| LOT-6F2A87 | HEAT-5D3B81 | 17-4PH | AMS 5604 | H1075 | Bar | 17-4PH / AMS 5604 / H1075 / Bar | SRC-6E3F88 | Pohang Advanced Alloy | South Korea | Qualifying (non-US) | Approved | Yes | 3.1 | Full | None | 470 | 130 | 340 | 0.85 | 289 | Usable | All gates pass — callout, cert 3.1, full traceability, no hold, approved source and spec family. | CALDER, HALCYON, MERIDIAN, RAVEN, SABLE, TUNDRA | 289 | 0 | In plan — allocated below. |
| LOT-5B2E88 | HEAT-3D8F52 | 2024 | AMS-QQ-A-200/3 | T3511 | Extrusion | 2024 / AMS-QQ-A-200/3 / T3511 / Extrusion | SRC-9F2A41 | Cascade Rolled Products LLC | USA | Qualifying (USA) | Approved | Yes | 3.1 | Full | None | 410 | 0 | 410 | 0.79 | 323.9 | Usable | All gates pass — callout, cert 3.1, full traceability, no hold, approved source and spec family. | CALDER, HALCYON, MERIDIAN, RAVEN, SABLE, TUNDRA | 323.9 | 0 | In plan — allocated below. |
| LOT-9C5F28 | HEAT-3F6D17 | 2024 | AMS-QQ-A-250/4 | T351 | Plate | 2024 / AMS-QQ-A-250/4 / T351 / Plate | SRC-9F2A41 | Cascade Rolled Products LLC | USA | Qualifying (USA) | Approved | Yes | 3.1 | Full | None | 540 | 75 | 465 | 0.83 | 385.95 | Usable | All gates pass — callout, cert 3.1, full traceability, no hold, approved source and spec family. | CALDER, HALCYON, MERIDIAN, RAVEN, SABLE, TUNDRA | 301 | 84.95 | In plan — allocated below. |
| LOT-2B7E54 | HEAT-8E1A49 | 300M | AMS 6419 | Annealed | Bar | 300M / AMS 6419 / Annealed / Bar | SRC-C2F9A7 | Yellow River Specialty Steel | China | Non-qualifying | Approved | Yes | 3.1 | Full | None | 290 | 0 | 290 | 0.74 | 214.6 | Usable — no eligible demand | China melt (Non-qualifying); the only requirements for this callout belong to origin-restricted programs | CALDER, HALCYON (origin-restricted) | 0 | 214.6 | No action available this cycle - re-plan against a future unrestricted program or disposition |
| LOT-3E8C71 | HEAT-7A2F94 | 4340 | AMS 6415 | Annealed | Bar | 4340 / AMS 6415 / Annealed / Bar | SRC-58E1B3 | Brunderman Forge & Bar Inc | USA | Qualifying (USA) | Approved | Yes | 3.1 | Full | None | 520 | 0 | 520 | 0.8 | 416 | Usable | All gates pass — callout, cert 3.1, full traceability, no hold, approved source and spec family. | CALDER, HALCYON, MERIDIAN, RAVEN, SABLE, TUNDRA | 416 | 0 | In plan — allocated below. |
| LOT-9A4F37 | HEAT-7B2D58 | 4340 | AMS 6415 | Annealed | Bar | 4340 / AMS 6415 / Annealed / Bar | SRC-58E1B3 | Brunderman Forge & Bar Inc | USA | Qualifying (USA) | Approved | Yes | 3.1 | Full | None | 305 | 0 | 305 | 0.8 | 244 | Usable | All gates pass — callout, cert 3.1, full traceability, no hold, approved source and spec family. | CALDER, HALCYON, MERIDIAN, RAVEN, SABLE, TUNDRA | 244 | 0 | In plan — allocated below. |
| LOT-7E1C95 | HEAT-2D5A83 | 6061 | AMS 4117 | T651 | Bar | 6061 / AMS 4117 / T651 / Bar | SRC-9F2A41 | Cascade Rolled Products LLC | USA | Qualifying (USA) | Approved | Yes | 3.1 | Full | None | 330 | 40 | 290 | 0.82 | 237.8 | Usable | All gates pass — callout, cert 3.1, full traceability, no hold, approved source and spec family. | CALDER, HALCYON, MERIDIAN, RAVEN, SABLE, TUNDRA | 237.8 | 0 | In plan — allocated below. |
| LOT-3A7C82 | HEAT-5B1E94 | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 6061 / AMS-QQ-A-250/11 / T651 / Plate | SRC-7B2F60 | Great Lakes Plate & Bar Co | USA | Qualifying (USA) | Approved | Yes | 3.1 | Full | None | 880 | 0 | 880 | 0.87 | 765.6 | Usable | All gates pass — callout, cert 3.1, full traceability, no hold, approved source and spec family. | CALDER, HALCYON, MERIDIAN, RAVEN, SABLE, TUNDRA | 726 | 39.6 | In plan — allocated below. |
| LOT-A1E9F4 | HEAT-4C7D29 | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 6061 / AMS-QQ-A-250/11 / T651 / Plate | SRC-D14E8B | Tri-State Metals Distribution | USA | Qualifying (USA) | Approved | Yes | 3.1 | Full | None | 980 | 300 | 680 | 0.87 | 591.6 | Usable | All gates pass — callout, cert 3.1, full traceability, no hold, approved source and spec family. | CALDER, HALCYON, MERIDIAN, RAVEN, SABLE, TUNDRA | 512 | 79.6 | In plan — allocated below. |
| LOT-E8C520 | HEAT-2A6B74 | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 6061 / AMS-QQ-A-250/11 / T651 / Plate | SRC-9F2A41 | Cascade Rolled Products LLC | USA | Qualifying (USA) | Approved | Yes | 3.1 | Full | None | 1320 | 240 | 1080 | 0.88 | 950.4 | Usable | All gates pass — callout, cert 3.1, full traceability, no hold, approved source and spec family. | CALDER, HALCYON, MERIDIAN, RAVEN, SABLE, TUNDRA | 333 | 617.4 | In plan — allocated below. |
| LOT-2E6B95 | HEAT-7D3F28 | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | 7075 / AMS-QQ-A-200/11 / T6511 / Extrusion | SRC-7B2F60 | Great Lakes Plate & Bar Co | USA | Qualifying (USA) | Approved | Yes | 3.1 | Full | None | 430 | 0 | 430 | 0.78 | 335.4 | Usable | All gates pass — callout, cert 3.1, full traceability, no hold, approved source and spec family. | CALDER, HALCYON, MERIDIAN, RAVEN, SABLE, TUNDRA | 335.4 | 0 | In plan — allocated below. |
| LOT-8D4B19 | HEAT-1C9E37 | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | 7075 / AMS-QQ-A-200/11 / T6511 / Extrusion | SRC-9F2A41 | Cascade Rolled Products LLC | USA | Qualifying (USA) | Approved | Yes | 3.1 | Full | None | 600 | 95 | 505 | 0.77 | 388.85 | Usable | All gates pass — callout, cert 3.1, full traceability, no hold, approved source and spec family. | CALDER, HALCYON, MERIDIAN, RAVEN, SABLE, TUNDRA | 388.85 | 0 | In plan — allocated below. |
| LOT-2C9E14 | HEAT-4A1F60 | 7075 | AMS-QQ-A-250/12 | T651 | Plate | 7075 / AMS-QQ-A-250/12 / T651 / Plate | SRC-9F2A41 | Cascade Rolled Products LLC | USA | Qualifying (USA) | Approved | Yes | 3.1 | Full | None | 690 | 0 | 690 | 0.85 | 586.5 | Usable | All gates pass — callout, cert 3.1, full traceability, no hold, approved source and spec family. | CALDER, HALCYON, MERIDIAN, RAVEN, SABLE, TUNDRA | 586.5 | 0 | In plan — allocated below. |
| LOT-5C9A16 | HEAT-7E2B58 | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | 7075 / AMS-QQ-A-250/12 / T7351 / Plate | SRC-7A6D52 | Hangzhou Precision Alloys Co | China | Non-qualifying | Approved | Yes | 3.1 | Full | None | 920 | 0 | 920 | 0.8 | 736 | Usable — no eligible demand | China melt (Non-qualifying); the only requirements for this callout belong to origin-restricted programs | CALDER, HALCYON (origin-restricted) | 0 | 736 | No action available this cycle - re-plan against a future unrestricted program or disposition |
| LOT-7F3A2B | HEAT-9D4E7B | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | 7075 / AMS-QQ-A-250/12 / T7351 / Plate | SRC-9F2A41 | Cascade Rolled Products LLC | USA | Qualifying (USA) | Approved | Yes | 3.1 | Full | None | 1040 | 410 | 630 | 0.82 | 516.6 | Usable | All gates pass — callout, cert 3.1, full traceability, no hold, approved source and spec family. | CALDER, HALCYON, MERIDIAN, RAVEN, SABLE, TUNDRA | 516.6 | 0 | In plan — allocated below. |
| LOT-1D6B43 | HEAT-9A4E72 | 15-5PH | AMS 5862 | Cond A | Plate | 15-5PH / AMS 5862 / Cond A / Plate | SRC-2D8B96 | Volga Forged Steel OAO | Russia | Non-qualifying | Not Approved | Yes | 3.1 | Full | None | 800 | 0 | 800 | 0.83 | 664 | NOT usable | Source not approved on AMSL (Volga Forged Steel OAO) | — | 0 | 0 | Supplier Quality: resolve AMSL status |
| LOT-4D1A95 | HEAT-8C3E47 | 15-5PH | AMS 5862 | Cond A | Plate | 15-5PH / AMS 5862 / Cond A / Plate | SRC-B9D472 | Lone Star Aerospace Metals | USA | Qualifying (USA) | Conditional | Yes | 3.1 | Full | None | 540 | 0 | 540 | 0.81 | 437.4 | NOT usable | Source conditional on AMSL (Lone Star Aerospace Metals) | — | 0 | 0 | Supplier Quality: resolve AMSL status |
| LOT-B3E7C0 | HEAT-5F9A21 | 15-5PH | AMS 5862 | Cond A | Plate | 15-5PH / AMS 5862 / Cond A / Plate | SRC-3B7C19 | Ardenne Steelworks SA | France | Qualifying (non-US) | Approved | Yes | 3.1 | Full | Quality Hold - MRB | 1180 | 0 | 1180 | 0.83 | 979.4 | NOT usable | Open hold: Quality Hold - MRB | — | 0 | 0 | MRB / receiving-inspection disposition |
| LOT-8F4D17 | HEAT-1A9C63 | 17-4PH | AMS 5604 | H1075 | Bar | 17-4PH / AMS 5604 / H1075 / Bar | SRC-3B7C19 | Ardenne Steelworks SA | France | Qualifying (non-US) | Approved | Yes | 3.1 | Full | Quality Hold - Recv Insp | 250 | 0 | 250 | 0.85 | 212.5 | NOT usable | Open hold: Quality Hold - Recv Insp | — | 0 | 0 | MRB / receiving-inspection disposition |
| LOT-D6B821 | HEAT-1E7C93 | 4340 | AMS 6415 | Annealed | Bar | 4340 / AMS 6415 / Annealed / Bar | SRC-D14E8B | Tri-State Metals Distribution | USA | Qualifying (USA) | Approved | Yes | C of C | Full | None | 880 | 120 | 760 | 0.78 | 592.8 | NOT usable | Cert is C of C - ENG-MSP S2 requires Type 3.1/3.2 mill test report | — | 0 | 0 | Supplier Quality to determine whether a Type 3.1 mill test report is obtainable from the distributor |
| LOT-1F9D63 | HEAT-6E4C18 | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 6061 / AMS-QQ-A-250/11 / T651 / Plate | SRC-A47C21 | Meridian Metal Service Center | USA | Qualifying (USA) | Suspended | Yes | 3.1 | Partial - heat not traceable | None | 760 | 0 | 760 | 0.86 | 653.6 | NOT usable | Source suspended on AMSL (Meridian Metal Service Center); Traceability Partial - heat not traceable | — | 0 | 0 | Not recoverable by cert action - heat identity cannot be re-established |
| LOT-4A8D62 | HEAT-6B9C40 | 7075 | AMS-QQ-A-250/12 | T651 | Plate | 7075 / AMS-QQ-A-250/12 / T651 / Plate | SRC-D14E8B | Tri-State Metals Distribution | USA | Qualifying (USA) | Approved | Yes | C of C | Full | None | 700 | 0 | 700 | 0.84 | 588 | NOT usable | Cert is C of C - ENG-MSP S2 requires Type 3.1/3.2 mill test report | — | 0 | 0 | Supplier Quality to determine whether a Type 3.1 mill test report is obtainable from the distributor |
| TOTAL | 15805 | 1470 | 14335 | 11862.1 | 24 lots | 5857.25 | 1877.15 |
6. Allocation Plan
| Inventory Allocation Plan (Lot → Requirement) | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Allocations in program-priority order per PC-2026-0618 S2/S4. Every line below is compliant material; contested pools are resolved in favour of the lower priority-rank number. | |||||||||||||
| Seq | Lot ID | Heat / Cast | Callout | Source | Melt Country | Req ID | Program | Pri | Need-By | Allocated Qty (lb) | Lot Usable Qty (lb) | Lot Remnant After (lb) | Allocation Rationale |
| 1 | LOT-7F3A2B | HEAT-9D4E7B | 7075 / AMS-QQ-A-250/12 / T7351 / Plate | SRC-9F2A41 Cascade Rolled Products LLC | USA | REQ-H4A2 | PRG-RAVEN | 1 | 46244 | 516.6 | 516.6 | 0 | Raven (rank 1) takes the entire eligible T7351 pool; Sable is displaced to purchase. |
| 2 | LOT-3E8C71 | HEAT-7A2F94 | 4340 / AMS 6415 / Annealed / Bar | SRC-58E1B3 Brunderman Forge & Bar Inc | USA | REQ-K9P1 | PRG-RAVEN | 1 | 46239 | 416 | 416 | 0 | Raven (rank 1) draws both compliant Brunderman bar lots; Calder (rank 6) is left 160 lb short. |
| 3 | LOT-9A4F37 | HEAT-7B2D58 | 4340 / AMS 6415 / Annealed / Bar | SRC-58E1B3 Brunderman Forge & Bar Inc | USA | REQ-K9P1 | PRG-RAVEN | 1 | 46239 | 199 | 244 | 45 | Raven (rank 1) draws both compliant Brunderman bar lots; Calder (rank 6) is left 160 lb short. |
| 4 | LOT-6B2F39 | HEAT-2C8D71 | 15-5PH / AMS 5862 / Cond A / Plate | SRC-E5C913 Adriatic Aero Alloys d.o.o. | Slovenia | REQ-X5M3 | PRG-RAVEN | 1 | 46246 | 394 | 500.2 | 106.2 | Raven (rank 1) is served first from the only eligible 15-5PH Cond A lot. |
| 5 | LOT-7E1C95 | HEAT-2D5A83 | 6061 / AMS 4117 / T651 / Bar | SRC-9F2A41 Cascade Rolled Products LLC | USA | REQ-F6B8 | PRG-SABLE | 2 | 46260 | 233 | 237.8 | 4.8 | Sable (rank 2) is served ahead of Meridian on the only eligible 6061 bar lot. |
| 6 | LOT-6B2F39 | HEAT-2C8D71 | 15-5PH / AMS 5862 / Cond A / Plate | SRC-E5C913 Adriatic Aero Alloys d.o.o. | Slovenia | REQ-T2C7 | PRG-SABLE | 2 | 46258 | 106.2 | 500.2 | 0 | Sable (rank 2) takes the 106.2 lb remnant; the 323.8 lb residual goes to purchase. |
| 7 | LOT-5B2E88 | HEAT-3D8F52 | 2024 / AMS-QQ-A-200/3 / T3511 / Extrusion | SRC-9F2A41 Cascade Rolled Products LLC | USA | REQ-D7R4 | PRG-MERIDIAN | 3 | 46283 | 323.9 | 323.9 | 0 | Meridian (rank 3) takes the whole eligible 2024 extrusion lot; Tundra buys its full 213 lb. |
| 8 | LOT-7E1C95 | HEAT-2D5A83 | 6061 / AMS 4117 / T651 / Bar | SRC-9F2A41 Cascade Rolled Products LLC | USA | REQ-G2J9 | PRG-MERIDIAN | 3 | 46281 | 4.8 | 237.8 | 0 | Only the 4.8 lb remnant remains after Sable; 154.2 lb goes to purchase. |
| 9 | LOT-A1E9F4 | HEAT-4C7D29 | 6061 / AMS-QQ-A-250/11 / T651 / Plate | SRC-D14E8B Tri-State Metals Distribution | USA | REQ-M1X8 | PRG-MERIDIAN | 3 | 46286 | 512 | 591.6 | 79.6 | Ample eligible pool; best-fit lot chosen to preserve larger lots intact. |
| 10 | LOT-2C9E14 | HEAT-4A1F60 | 7075 / AMS-QQ-A-250/12 / T651 / Plate | SRC-9F2A41 Cascade Rolled Products LLC | USA | REQ-R7W2 | PRG-MERIDIAN | 3 | 46277 | 412 | 586.5 | 174.5 | Meridian (rank 3) outranks Halcyon on LOT-2C9E14; Halcyon is left 69.5 lb short. |
| 11 | LOT-2E6B95 | HEAT-7D3F28 | 7075 / AMS-QQ-A-200/11 / T6511 / Extrusion | SRC-7B2F60 Great Lakes Plate & Bar Co | USA | REQ-J5G7 | PRG-TUNDRA | 4 | 46307 | 66.15 | 335.4 | 269.25 | Tundra (rank 4) draws both eligible extrusion lots; Calder is left 1.75 lb short. |
| 12 | LOT-8D4B19 | HEAT-1C9E37 | 7075 / AMS-QQ-A-200/11 / T6511 / Extrusion | SRC-9F2A41 Cascade Rolled Products LLC | USA | REQ-J5G7 | PRG-TUNDRA | 4 | 46307 | 388.85 | 388.85 | 0 | Tundra (rank 4) draws both eligible extrusion lots; Calder is left 1.75 lb short. |
| 13 | LOT-6F2A87 | HEAT-5D3B81 | 17-4PH / AMS 5604 / H1075 / Bar | SRC-6E3F88 Pohang Advanced Alloy | South Korea | REQ-P2H6 | PRG-TUNDRA | 4 | 46304 | 284 | 289 | 5 | Tundra (rank 4) takes the Pohang lot ahead of Calder; 5.0 lb remnant only. |
| 14 | LOT-9C5F28 | HEAT-3F6D17 | 2024 / AMS-QQ-A-250/4 / T351 / Plate | SRC-9F2A41 Cascade Rolled Products LLC | USA | REQ-N3K4 | PRG-HALCYON | 5 | 46331 | 301 | 385.95 | 84.95 | Sole eligible 2024 plate lot; covered with 84.9 lb to spare. |
| 15 | LOT-3A7C82 | HEAT-5B1E94 | 6061 / AMS-QQ-A-250/11 / T651 / Plate | SRC-7B2F60 Great Lakes Plate & Bar Co | USA | REQ-Q8L5 | PRG-HALCYON | 5 | 46328 | 726 | 765.6 | 39.6 | Best-fit draw from the surplus 6061 plate pool. |
| 16 | LOT-2C9E14 | HEAT-4A1F60 | 7075 / AMS-QQ-A-250/12 / T651 / Plate | SRC-9F2A41 Cascade Rolled Products LLC | USA | REQ-S6P3 | PRG-HALCYON | 5 | 46330 | 174.5 | 586.5 | 0 | Halcyon (rank 5) receives only the 174.5 lb remnant left by Meridian. |
| 17 | LOT-E8C520 | HEAT-2A6B74 | 6061 / AMS-QQ-A-250/11 / T651 / Plate | SRC-9F2A41 Cascade Rolled Products LLC | USA | REQ-A2F7 | PRG-CALDER | 6 | 46342 | 333 | 950.4 | 617.4 | Calder (rank 6) served last from the 6061 plate surplus; still fully covered. |
| 18 | LOT-2E6B95 | HEAT-7D3F28 | 7075 / AMS-QQ-A-200/11 / T6511 / Extrusion | SRC-7B2F60 Great Lakes Plate & Bar Co | USA | REQ-E9C1 | PRG-CALDER | 6 | 46340 | 269.25 | 335.4 | 0 | Calder receives the 269.25 lb remnant; 1.75 lb short — escalation E-10. |
| 19 | LOT-9A4F37 | HEAT-7B2D58 | 4340 / AMS 6415 / Annealed / Bar | SRC-58E1B3 Brunderman Forge & Bar Inc | USA | REQ-H7D5 | PRG-CALDER | 6 | 46339 | 45 | 244 | 0 | Calder receives the 45.0 lb remnant after Raven; 160 lb to purchase. |
| 20 | LOT-6F2A87 | HEAT-5D3B81 | 17-4PH / AMS 5604 / H1075 / Bar | SRC-6E3F88 Pohang Advanced Alloy | South Korea | REQ-U4B8 | PRG-CALDER | 6 | 46344 | 5 | 289 | 0 | Only 5.0 lb remains after Tundra; 157 lb to purchase unless LOT-8F4D17 clears inspection (E-02). |
| 21 | LOT-C7A340 | HEAT-9F1B66 | 15-5PH / AMS 5659 / H1025 / Bar | SRC-7A6D52 Hangzhou Precision Alloys Co | China | REQ-W9A3 | PRG-CALDER | 6 | 46343 | 147 | 252 | 105 | PRC-melt lot is usable here only because Calder carries no origin restriction. Segregate from Lockmar work. |
| TOTAL | 5857.25 | 530 |
7. Quote Feasibility
| Supplier Quote Feasibility — Quote × Requirement | ||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Each quote is assessed against every requirement whose engineering callout it matches. A quote may be eligible for one program and barred for another purely on melt origin; both verdicts are shown. | ||||||||||||||||||||||||||||||
| Quote ID | RFQ | Source ID | Source Name | Melt Country | Callout Offered | Cert Offered | Quoted Qty (lb) | Min Order (lb) | Unit Price ($/lb) | Lead Time (days) | Quoted Dock | Quote Expiry | Req ID | Program | Origin Rule | Need-By | Net Req (lb) | Residual After Inventory (lb) | Gate: Source Status | Gate: Spec Family | Gate: Certification | Gate: Country of Origin | Gate: Schedule | Gate: Qty vs Residual | Compliant? | Feasible? | Latest PO Release | Action-By | Disposition | Reason |
| QTE-4E9A72 | RFQ-1C9E44 | SRC-C2F9A7 | Yellow River Specialty Steel | China | 300M / AMS 6419 / Annealed / Bar | 3.1 | 300 | 150 | 9.55 | 20 | 46222 | 46212 | REQ-C9T1 | PRG-RAVEN | DFARS | 46237 | 176 | 176 | PASS — Approved | PASS — AMS 6419 | PASS — Type 3.1 | FAIL — DFARS 252.225-7008/7009: China melt is non-qualifying origin | PASS — dock 2026-07-19 vs need-by 2026-08-03 (15 d) | PASS — 300 vs 176.0 lb | NO | NO | 46217 | 46212 | INELIGIBLE — country of origin | DFARS 252.225-7008/7009: China melt is non-qualifying origin |
| QTE-8B3F19 | RFQ-1C9E44 | SRC-58E1B3 | Brunderman Forge & Bar Inc | USA | 300M / AMS 6419 / Annealed / Bar | 3.1 | 250 | 150 | 14.2 | 27 | 46229 | 46217 | REQ-C9T1 | PRG-RAVEN | DFARS | 46237 | 176 | 176 | PASS — Approved | PASS — AMS 6419 | PASS — Type 3.1 | PASS — USA melt = Qualifying (USA) | PASS — dock 2026-07-26 vs need-by 2026-08-03 (8 d) | PASS — 250 vs 176.0 lb | Yes | Yes | 46210 | 46210 | RECOMMENDED — release PO | Selected: compliant on every gate and lowest total commitment for the residual. Buy 176 lb (min order 150 lb) — see sheet 8. |
| QTE-7D2B40 | RFQ-6C2A91 | SRC-7A6D52 | Hangzhou Precision Alloys Co | China | 7075 / AMS-QQ-A-250/12 / T7351 / Plate | 3.1 | 800 | 400 | 6.85 | 19 | 46225 | 46213 | REQ-H4A2 | PRG-RAVEN | DFARS | 46244 | 842 | 325.4 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | FAIL — DFARS 252.225-7008/7009: China melt is non-qualifying origin | PASS — dock 2026-07-22 vs need-by 2026-08-10 (19 d) | PASS — 800 vs 325.4 lb | NO | NO | 46225 | 46213 | INELIGIBLE — country of origin | DFARS 252.225-7008/7009: China melt is non-qualifying origin |
| QTE-A3F91C | RFQ-6C2A91 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 7075 / AMS-QQ-A-250/12 / T7351 / Plate | 3.1 | 600 | 250 | 9.4 | 26 | 46233 | 46218 | REQ-H4A2 | PRG-RAVEN | DFARS | 46244 | 842 | 325.4 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt = Qualifying (USA) | PASS — dock 2026-07-30 vs need-by 2026-08-10 (11 d) | PASS — 600 vs 325.4 lb | Yes | Yes | 46218 | 46218 | RECOMMENDED — release PO | Selected: compliant on every gate and lowest total commitment for the residual. Buy 594 lb (min order 250 lb) — see sheet 8. |
| QTE-F1C8A6 | RFQ-6C2A91 | SRC-7B2F60 | Great Lakes Plate & Bar Co | USA | 7075 / AMS-QQ-A-250/12 / T7351 / Plate | 3.1 | 450 | 250 | 9.95 | 34 | 46248 | 46221 | REQ-H4A2 | PRG-RAVEN | DFARS | 46244 | 842 | 325.4 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt = Qualifying (USA) | FAIL — dock 2026-08-14 vs need-by 2026-08-10 (-4 d) | PASS — 450 vs 325.4 lb | Yes | NO | 46210 | 46210 | NOT FEASIBLE — dock after need-by | dock 2026-08-14 vs need-by 2026-08-10 (-4 d) |
| QTE-1E8C57 | RFQ-9A4F22 | SRC-58E1B3 | Brunderman Forge & Bar Inc | USA | 4340 / AMS 6415 / Annealed / Bar | 3.1 | 650 | 300 | 5.2 | 22 | 46228 | 46215 | REQ-K9P1 | PRG-RAVEN | DFARS | 46239 | 615 | 0 | PASS — Approved | PASS — AMS 6415 | PASS — Type 3.1 | PASS — USA melt = Qualifying (USA) | PASS — dock 2026-07-25 vs need-by 2026-08-05 (11 d) | PASS — 650 vs 0.0 lb | Yes | Yes | 46217 | 46215 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-B6D2A9 | RFQ-9A4F22 | SRC-D14E8B | Tri-State Metals Distribution | USA | 4340 / AMS 6415 / Annealed / Bar | C of C | 700 | 250 | 4.95 | 12 | 46218 | 46211 | REQ-K9P1 | PRG-RAVEN | DFARS | 46239 | 615 | 0 | PASS — Approved | PASS — AMS 6415 | FAIL — C of C | PASS — USA melt = Qualifying (USA) | PASS — dock 2026-07-15 vs need-by 2026-08-05 (21 d) | PASS — 700 vs 0.0 lb | NO | NO | 46227 | 46211 | INELIGIBLE — certification | C of C |
| QTE-D9F3B1 | RFQ-9A4F22 | SRC-7B2F60 | Great Lakes Plate & Bar Co | USA | 4340 / AMS 6415 / Annealed / Bar | 3.1 | 500 | 250 | 5.35 | 20 | 46226 | 46217 | REQ-K9P1 | PRG-RAVEN | DFARS | 46239 | 615 | 0 | PASS — Approved | PASS — AMS 6415 | PASS — Type 3.1 | PASS — USA melt = Qualifying (USA) | PASS — dock 2026-07-23 vs need-by 2026-08-05 (13 d) | PASS — 500 vs 0.0 lb | Yes | Yes | 46219 | 46217 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-3A9F18 | RFQ-2B7E55 | SRC-3B7C19 | Ardenne Steelworks SA | France | 15-5PH / AMS 5862 / Cond A / Plate | 3.1 | 900 | 400 | 11.75 | 33 | 46240 | 46223 | REQ-X5M3 | PRG-RAVEN | DFARS | 46246 | 394 | 0 | PASS — Approved | PASS — AMS 5862 | PASS — Type 3.1 | PASS — France melt = Qualifying (non-US) | PASS — dock 2026-08-06 vs need-by 2026-08-12 (6 d) | PASS — 900 vs 0.0 lb | Yes | Yes | 46213 | 46213 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-5D8B72 | RFQ-2B7E55 | SRC-E5C913 | Adriatic Aero Alloys d.o.o. | Slovenia | 15-5PH / AMS 5862 / Cond A / Plate | 3.1 | 700 | 300 | 12.4 | 30 | 46237 | 46225 | REQ-X5M3 | PRG-RAVEN | DFARS | 46246 | 394 | 0 | PASS — Approved | PASS — AMS 5862 | PASS — Type 3.1 | PASS — Slovenia melt = Qualifying (non-US) | PASS — dock 2026-08-03 vs need-by 2026-08-12 (9 d) | PASS — 700 vs 0.0 lb | Yes | Yes | 46216 | 46216 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-6F1A93 | RFQ-2B7E55 | SRC-B9D472 | Lone Star Aerospace Metals | USA | 15-5PH / AMS 5862 / Cond A / Plate | 3.1 | 600 | 300 | 10.2 | 21 | 46229 | 46222 | REQ-X5M3 | PRG-RAVEN | DFARS | 46246 | 394 | 0 | FAIL — Conditional - ineligible for new commitments | PASS — AMS 5862 | PASS — Type 3.1 | PASS — USA melt = Qualifying (USA) | PASS — dock 2026-07-26 vs need-by 2026-08-12 (17 d) | PASS — 600 vs 0.0 lb | NO | NO | 46225 | 46222 | INELIGIBLE — source approval | Conditional - ineligible for new commitments |
| QTE-9C4E27 | RFQ-2B7E55 | SRC-2D8B96 | Volga Forged Steel OAO | Russia | 15-5PH / AMS 5862 / Cond A / Plate | 3.1 | 1000 | 500 | 8.1 | 24 | 46231 | 46221 | REQ-X5M3 | PRG-RAVEN | DFARS | 46246 | 394 | 0 | FAIL — Not Approved - ineligible for new commitments | PASS — AMS 5862 | PASS — Type 3.1 | FAIL — DFARS 252.225-7008/7009: Russia melt is non-qualifying origin | PASS — dock 2026-07-28 vs need-by 2026-08-12 (15 d) | PASS — 1,000 vs 0.0 lb | NO | NO | 46222 | 46221 | INELIGIBLE — source approval | Not Approved - ineligible for new commitments; DFARS 252.225-7008/7009: Russia melt is non-qualifying origin |
| QTE-7D2B40 | RFQ-6C2A91 | SRC-7A6D52 | Hangzhou Precision Alloys Co | China | 7075 / AMS-QQ-A-250/12 / T7351 / Plate | 3.1 | 800 | 400 | 6.85 | 19 | 46225 | 46213 | REQ-B6N3 | PRG-SABLE | DFARS | 46256 | 268 | 268 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | FAIL — DFARS 252.225-7008/7009: China melt is non-qualifying origin | PASS — dock 2026-07-22 vs need-by 2026-08-22 (31 d) | PASS — 800 vs 268.0 lb | NO | NO | 46237 | 46213 | INELIGIBLE — country of origin | DFARS 252.225-7008/7009: China melt is non-qualifying origin |
| QTE-A3F91C | RFQ-6C2A91 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 7075 / AMS-QQ-A-250/12 / T7351 / Plate | 3.1 | 600 | 250 | 9.4 | 26 | 46233 | 46218 | REQ-B6N3 | PRG-SABLE | DFARS | 46256 | 268 | 268 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt = Qualifying (USA) | PASS — dock 2026-07-30 vs need-by 2026-08-22 (23 d) | PASS — 600 vs 268.0 lb | Yes | Yes | 46230 | 46218 | RECOMMENDED — release PO | Selected: compliant on every gate and lowest total commitment for the residual. Buy 594 lb (min order 250 lb) — see sheet 8. |
| QTE-F1C8A6 | RFQ-6C2A91 | SRC-7B2F60 | Great Lakes Plate & Bar Co | USA | 7075 / AMS-QQ-A-250/12 / T7351 / Plate | 3.1 | 450 | 250 | 9.95 | 34 | 46248 | 46221 | REQ-B6N3 | PRG-SABLE | DFARS | 46256 | 268 | 268 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt = Qualifying (USA) | PASS — dock 2026-08-14 vs need-by 2026-08-22 (8 d) | PASS — 450 vs 268.0 lb | Yes | Yes | 46222 | 46221 | Compliant alternate — not selected | higher landed cost than selected line for the same callout |
| QTE-1A6E38 | RFQ-2C7F49 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 6061 / AMS 4117 / T651 / Bar | 3.1 | 300 | 150 | 5.75 | 23 | 46246 | 46228 | REQ-F6B8 | PRG-SABLE | DFARS | 46260 | 233 | 0 | PASS — Approved | PASS — AMS 4117 | PASS — Type 3.1 | PASS — USA melt = Qualifying (USA) | PASS — dock 2026-08-12 vs need-by 2026-08-26 (14 d) | PASS — 300 vs 0.0 lb | Yes | Yes | 46237 | 46228 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-3F7D92 | RFQ-2C7F49 | SRC-7B2F60 | Great Lakes Plate & Bar Co | USA | 6061 / AMS 4117 / T651 / Bar | 3.1 | 250 | 150 | 5.9 | 19 | 46242 | 46227 | REQ-F6B8 | PRG-SABLE | DFARS | 46260 | 233 | 0 | PASS — Approved | FAIL — NOT approved for AMS 4117 | PASS — Type 3.1 | PASS — USA melt = Qualifying (USA) | PASS — dock 2026-08-08 vs need-by 2026-08-26 (18 d) | PASS — 250 vs 0.0 lb | NO | NO | 46241 | 46227 | INELIGIBLE — spec-family approval | NOT approved for AMS 4117 |
| QTE-6D1B84 | RFQ-3C8F27 | SRC-58E1B3 | Brunderman Forge & Bar Inc | USA | 4340 / AMS 6359 / Norm / Plate | 3.1 | 450 | 250 | 6.9 | 30 | 46260 | 46239 | REQ-L8Q4 | PRG-SABLE | DFARS | 46262 | 287 | 287 | PASS — Approved | PASS — AMS 6359 | PASS — Type 3.1 | PASS — USA melt = Qualifying (USA) | PASS — dock 2026-08-26 vs need-by 2026-08-28 (2 d) | PASS — 450 vs 287.0 lb | Yes | Yes | 46232 | 46232 | RECOMMENDED — release PO | Selected: compliant on every gate and lowest total commitment for the residual. Buy 287 lb (min order 250 lb) — see sheet 8. |
| QTE-9A2E57 | RFQ-3C8F27 | SRC-C2F9A7 | Yellow River Specialty Steel | China | 4340 / AMS 6359 / Norm / Plate | 3.1 | 500 | 250 | 5.45 | 22 | 46252 | 46236 | REQ-L8Q4 | PRG-SABLE | DFARS | 46262 | 287 | 287 | PASS — Approved | PASS — AMS 6359 | PASS — Type 3.1 | FAIL — DFARS 252.225-7008/7009: China melt is non-qualifying origin | PASS — dock 2026-08-18 vs need-by 2026-08-28 (10 d) | PASS — 500 vs 287.0 lb | NO | NO | 46240 | 46236 | INELIGIBLE — country of origin | DFARS 252.225-7008/7009: China melt is non-qualifying origin |
| QTE-3A9F18 | RFQ-2B7E55 | SRC-3B7C19 | Ardenne Steelworks SA | France | 15-5PH / AMS 5862 / Cond A / Plate | 3.1 | 900 | 400 | 11.75 | 33 | 46240 | 46223 | REQ-T2C7 | PRG-SABLE | DFARS | 46258 | 430 | 323.8 | PASS — Approved | PASS — AMS 5862 | PASS — Type 3.1 | PASS — France melt = Qualifying (non-US) | PASS — dock 2026-08-06 vs need-by 2026-08-24 (18 d) | PASS — 900 vs 323.8 lb | Yes | Yes | 46225 | 46223 | RECOMMENDED — release PO | Selected: compliant on every gate and lowest total commitment for the residual. Buy 681 lb (min order 400 lb) — see sheet 8. |
| QTE-5D8B72 | RFQ-2B7E55 | SRC-E5C913 | Adriatic Aero Alloys d.o.o. | Slovenia | 15-5PH / AMS 5862 / Cond A / Plate | 3.1 | 700 | 300 | 12.4 | 30 | 46237 | 46225 | REQ-T2C7 | PRG-SABLE | DFARS | 46258 | 430 | 323.8 | PASS — Approved | PASS — AMS 5862 | PASS — Type 3.1 | PASS — Slovenia melt = Qualifying (non-US) | PASS — dock 2026-08-03 vs need-by 2026-08-24 (21 d) | PASS — 700 vs 323.8 lb | Yes | Yes | 46228 | 46225 | Compliant alternate — not selected | higher landed cost than selected line for the same callout |
| QTE-6F1A93 | RFQ-2B7E55 | SRC-B9D472 | Lone Star Aerospace Metals | USA | 15-5PH / AMS 5862 / Cond A / Plate | 3.1 | 600 | 300 | 10.2 | 21 | 46229 | 46222 | REQ-T2C7 | PRG-SABLE | DFARS | 46258 | 430 | 323.8 | FAIL — Conditional - ineligible for new commitments | PASS — AMS 5862 | PASS — Type 3.1 | PASS — USA melt = Qualifying (USA) | PASS — dock 2026-07-26 vs need-by 2026-08-24 (29 d) | PASS — 600 vs 323.8 lb | NO | NO | 46237 | 46222 | INELIGIBLE — source approval | Conditional - ineligible for new commitments |
| QTE-9C4E27 | RFQ-2B7E55 | SRC-2D8B96 | Volga Forged Steel OAO | Russia | 15-5PH / AMS 5862 / Cond A / Plate | 3.1 | 1000 | 500 | 8.1 | 24 | 46231 | 46221 | REQ-T2C7 | PRG-SABLE | DFARS | 46258 | 430 | 323.8 | FAIL — Not Approved - ineligible for new commitments | PASS — AMS 5862 | PASS — Type 3.1 | FAIL — DFARS 252.225-7008/7009: Russia melt is non-qualifying origin | PASS — dock 2026-07-28 vs need-by 2026-08-24 (27 d) | PASS — 1,000 vs 323.8 lb | NO | NO | 46234 | 46221 | INELIGIBLE — source approval | Not Approved - ineligible for new commitments; DFARS 252.225-7008/7009: Russia melt is non-qualifying origin |
| QTE-2D7C64 | RFQ-7F1A38 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 2024 / AMS-QQ-A-200/3 / T3511 / Extrusion | 3.1 | 400 | 200 | 7.6 | 29 | 46236 | 46222 | REQ-D7R4 | PRG-MERIDIAN | CUST-EU | 46283 | 347 | 23.1 | PASS — Approved | PASS — AMS-QQ-A-200 | PASS — Type 3.1 | PASS — USA melt permitted under CUST-EU | PASS — dock 2026-08-02 vs need-by 2026-09-18 (47 d) | PASS — 400 vs 23.1 lb | Yes | Yes | 46254 | 46222 | RECOMMENDED — release PO | Selected: compliant on every gate and lowest total commitment for the residual. Buy 237 lb (min order 200 lb) — see sheet 8. |
| QTE-9B4F27 | RFQ-7F1A38 | SRC-D14E8B | Tri-State Metals Distribution | USA | 2024 / AMS-QQ-A-200/3 / T3511 / Extrusion | 3.1 | 350 | 200 | 7.85 | 18 | 46227 | 46218 | REQ-D7R4 | PRG-MERIDIAN | CUST-EU | 46283 | 347 | 23.1 | PASS — Approved | PASS — AMS-QQ-A-200 | PASS — Type 3.1 | PASS — USA melt permitted under CUST-EU | PASS — dock 2026-07-24 vs need-by 2026-09-18 (56 d) | PASS — 350 vs 23.1 lb | Yes | Yes | 46265 | 46218 | Compliant alternate — not selected | higher landed cost than selected line for the same callout |
| QTE-1A6E38 | RFQ-2C7F49 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 6061 / AMS 4117 / T651 / Bar | 3.1 | 300 | 150 | 5.75 | 23 | 46246 | 46228 | REQ-G2J9 | PRG-MERIDIAN | CUST-EU | 46281 | 159 | 154.2 | PASS — Approved | PASS — AMS 4117 | PASS — Type 3.1 | PASS — USA melt permitted under CUST-EU | PASS — dock 2026-08-12 vs need-by 2026-09-16 (35 d) | PASS — 300 vs 154.2 lb | Yes | Yes | 46258 | 46228 | RECOMMENDED — release PO | Selected: compliant on every gate and lowest total commitment for the residual. Buy 155 lb (min order 150 lb) — see sheet 8. |
| QTE-3F7D92 | RFQ-2C7F49 | SRC-7B2F60 | Great Lakes Plate & Bar Co | USA | 6061 / AMS 4117 / T651 / Bar | 3.1 | 250 | 150 | 5.9 | 19 | 46242 | 46227 | REQ-G2J9 | PRG-MERIDIAN | CUST-EU | 46281 | 159 | 154.2 | PASS — Approved | FAIL — NOT approved for AMS 4117 | PASS — Type 3.1 | PASS — USA melt permitted under CUST-EU | PASS — dock 2026-08-08 vs need-by 2026-09-16 (39 d) | PASS — 250 vs 154.2 lb | NO | NO | 46262 | 46227 | INELIGIBLE — spec-family approval | NOT approved for AMS 4117 |
| QTE-2A7E61 | RFQ-4D8A12 | SRC-7B2F60 | Great Lakes Plate & Bar Co | USA | 6061 / AMS-QQ-A-250/11 / T651 / Plate | 3.1 | 650 | 300 | 4.45 | 28 | 46246 | 46231 | REQ-M1X8 | PRG-MERIDIAN | CUST-EU | 46286 | 512 | 0 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt permitted under CUST-EU | PASS — dock 2026-08-12 vs need-by 2026-09-21 (40 d) | PASS — 650 vs 0.0 lb | Yes | Yes | 46258 | 46231 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-5F1B83 | RFQ-4D8A12 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 6061 / AMS-QQ-A-250/11 / T651 / Plate | 3.1 | 800 | 300 | 4.3 | 41 | 46259 | 46235 | REQ-M1X8 | PRG-MERIDIAN | CUST-EU | 46286 | 512 | 0 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt permitted under CUST-EU | PASS — dock 2026-08-25 vs need-by 2026-09-21 (27 d) | PASS — 800 vs 0.0 lb | Yes | Yes | 46245 | 46235 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-8C3D49 | RFQ-4D8A12 | SRC-D14E8B | Tri-State Metals Distribution | USA | 6061 / AMS-QQ-A-250/11 / T651 / Plate | 3.1 | 900 | 300 | 4.15 | 16 | 46234 | 46224 | REQ-M1X8 | PRG-MERIDIAN | CUST-EU | 46286 | 512 | 0 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt permitted under CUST-EU | PASS — dock 2026-07-31 vs need-by 2026-09-21 (52 d) | PASS — 900 vs 0.0 lb | Yes | Yes | 46270 | 46224 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-4C8F12 | RFQ-6F2C83 | SRC-7B2F60 | Great Lakes Plate & Bar Co | USA | 7075 / AMS-QQ-A-250/12 / T651 / Plate | 3.1 | 400 | 250 | 8.95 | 21 | 46235 | 46221 | REQ-R7W2 | PRG-MERIDIAN | CUST-EU | 46277 | 412 | 0 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt permitted under CUST-EU | PASS — dock 2026-08-01 vs need-by 2026-09-12 (42 d) | PASS — 400 vs 0.0 lb | Yes | Yes | 46256 | 46221 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-9E4B27 | RFQ-6F2C83 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 7075 / AMS-QQ-A-250/12 / T651 / Plate | 3.1 | 500 | 250 | 8.7 | 25 | 46238 | 46223 | REQ-R7W2 | PRG-MERIDIAN | CUST-EU | 46277 | 412 | 0 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt permitted under CUST-EU | PASS — dock 2026-08-04 vs need-by 2026-09-12 (39 d) | PASS — 500 vs 0.0 lb | Yes | Yes | 46252 | 46223 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-2F8C41 | RFQ-8D3A19 | SRC-3B7C19 | Ardenne Steelworks SA | France | 15-5PH / AMS 5659 / H1025 / Bar | 3.1 | 300 | 150 | 9.85 | 28 | 46243 | 46226 | REQ-W3F9 | PRG-MERIDIAN | CUST-EU | 46279 | 198 | 198 | PASS — Approved | PASS — AMS 5659 | PASS — Type 3.1 | PASS — France melt permitted under CUST-EU | PASS — dock 2026-08-09 vs need-by 2026-09-14 (36 d) | PASS — 300 vs 198.0 lb | Yes | Yes | 46251 | 46226 | RECOMMENDED — release PO | Selected: compliant on every gate and lowest total commitment for the residual. Buy 198 lb (min order 150 lb) — see sheet 8. |
| QTE-8A1D63 | RFQ-8D3A19 | SRC-7A6D52 | Hangzhou Precision Alloys Co | China | 15-5PH / AMS 5659 / H1025 / Bar | 3.1 | 350 | 150 | 7.4 | 22 | 46230 | 46220 | REQ-W3F9 | PRG-MERIDIAN | CUST-EU | 46279 | 198 | 198 | PASS — Approved | PASS — AMS 5659 | PASS — Type 3.1 | FAIL — CUST-EU master agreement prohibits China melt | PASS — dock 2026-07-27 vs need-by 2026-09-14 (49 d) | PASS — 350 vs 198.0 lb | NO | NO | 46257 | 46220 | INELIGIBLE — country of origin | CUST-EU master agreement prohibits China melt |
| QTE-3D9B16 | RFQ-5A2F61 | SRC-7B2F60 | Great Lakes Plate & Bar Co | USA | 7075 / AMS-QQ-A-200/11 / T6511 / Extrusion | 3.1 | 400 | 250 | 9.15 | 24 | 46232 | 46223 | REQ-J5G7 | PRG-TUNDRA | CUST-EU | 46307 | 455 | 0 | PASS — Approved | PASS — AMS-QQ-A-200 | PASS — Type 3.1 | PASS — USA melt permitted under CUST-EU | PASS — dock 2026-07-29 vs need-by 2026-10-12 (75 d) | PASS — 400 vs 0.0 lb | Yes | Yes | 46283 | 46223 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-C1E7B4 | RFQ-5A2F61 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 7075 / AMS-QQ-A-200/11 / T6511 / Extrusion | 3.1 | 500 | 250 | 8.9 | 30 | 46237 | 46225 | REQ-J5G7 | PRG-TUNDRA | CUST-EU | 46307 | 455 | 0 | PASS — Approved | PASS — AMS-QQ-A-200 | PASS — Type 3.1 | PASS — USA melt permitted under CUST-EU | PASS — dock 2026-08-03 vs need-by 2026-10-12 (70 d) | PASS — 500 vs 0.0 lb | Yes | Yes | 46277 | 46225 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-1F7C93 | RFQ-3E8B27 | SRC-3B7C19 | Ardenne Steelworks SA | France | 17-4PH / AMS 5604 / H1075 / Bar | 3.1 | 300 | 150 | 11.4 | 26 | 46235 | 46223 | REQ-P2H6 | PRG-TUNDRA | CUST-EU | 46304 | 284 | 0 | PASS — Approved | PASS — AMS 5604 | PASS — Type 3.1 | PASS — France melt permitted under CUST-EU | PASS — dock 2026-08-01 vs need-by 2026-10-09 (69 d) | PASS — 300 vs 0.0 lb | Yes | Yes | 46278 | 46223 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-6A2D58 | RFQ-3E8B27 | SRC-6E3F88 | Pohang Advanced Alloy | South Korea | 17-4PH / AMS 5604 / H1075 / Bar | 3.1 | 350 | 200 | 10.9 | 31 | 46238 | 46224 | REQ-P2H6 | PRG-TUNDRA | CUST-EU | 46304 | 284 | 0 | PASS — Approved | PASS — AMS 5604 | PASS — Type 3.1 | PASS — South Korea melt permitted under CUST-EU | PASS — dock 2026-08-04 vs need-by 2026-10-09 (66 d) | PASS — 350 vs 0.0 lb | Yes | Yes | 46273 | 46224 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-7E2A85 | RFQ-3E8B27 | SRC-E5C913 | Adriatic Aero Alloys d.o.o. | Slovenia | 17-4PH / AMS 5604 / H1075 / Bar | 3.1 | 250 | 150 | 11.1 | 35 | 46249 | 46226 | REQ-P2H6 | PRG-TUNDRA | CUST-EU | 46304 | 284 | 0 | PASS — Approved | PASS — AMS 5604 | PASS — Type 3.1 | PASS — Slovenia melt permitted under CUST-EU | PASS — dock 2026-08-15 vs need-by 2026-10-09 (55 d) | PASS — 250 vs 0.0 lb | Yes | Yes | 46269 | 46226 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-3A9F18 | RFQ-2B7E55 | SRC-3B7C19 | Ardenne Steelworks SA | France | 15-5PH / AMS 5862 / Cond A / Plate | 3.1 | 900 | 400 | 11.75 | 33 | 46240 | 46223 | REQ-V1D9 | PRG-TUNDRA | CUST-EU | 46301 | 357 | 357 | PASS — Approved | PASS — AMS 5862 | PASS — Type 3.1 | PASS — France melt permitted under CUST-EU | PASS — dock 2026-08-06 vs need-by 2026-10-06 (61 d) | PASS — 900 vs 357.0 lb | Yes | Yes | 46268 | 46223 | RECOMMENDED — release PO | Selected: compliant on every gate and lowest total commitment for the residual. Buy 681 lb (min order 400 lb) — see sheet 8. |
| QTE-5D8B72 | RFQ-2B7E55 | SRC-E5C913 | Adriatic Aero Alloys d.o.o. | Slovenia | 15-5PH / AMS 5862 / Cond A / Plate | 3.1 | 700 | 300 | 12.4 | 30 | 46237 | 46225 | REQ-V1D9 | PRG-TUNDRA | CUST-EU | 46301 | 357 | 357 | PASS — Approved | PASS — AMS 5862 | PASS — Type 3.1 | PASS — Slovenia melt permitted under CUST-EU | PASS — dock 2026-08-03 vs need-by 2026-10-06 (64 d) | PASS — 700 vs 357.0 lb | Yes | Yes | 46271 | 46225 | Compliant alternate — not selected | higher landed cost than selected line for the same callout |
| QTE-6F1A93 | RFQ-2B7E55 | SRC-B9D472 | Lone Star Aerospace Metals | USA | 15-5PH / AMS 5862 / Cond A / Plate | 3.1 | 600 | 300 | 10.2 | 21 | 46229 | 46222 | REQ-V1D9 | PRG-TUNDRA | CUST-EU | 46301 | 357 | 357 | FAIL — Conditional - ineligible for new commitments | PASS — AMS 5862 | PASS — Type 3.1 | PASS — USA melt permitted under CUST-EU | PASS — dock 2026-07-26 vs need-by 2026-10-06 (72 d) | PASS — 600 vs 357.0 lb | NO | NO | 46280 | 46222 | INELIGIBLE — source approval | Conditional - ineligible for new commitments |
| QTE-9C4E27 | RFQ-2B7E55 | SRC-2D8B96 | Volga Forged Steel OAO | Russia | 15-5PH / AMS 5862 / Cond A / Plate | 3.1 | 1000 | 500 | 8.1 | 24 | 46231 | 46221 | REQ-V1D9 | PRG-TUNDRA | CUST-EU | 46301 | 357 | 357 | FAIL — Not Approved - ineligible for new commitments | PASS — AMS 5862 | PASS — Type 3.1 | FAIL — CUST-EU master agreement prohibits Russia melt | PASS — dock 2026-07-28 vs need-by 2026-10-06 (70 d) | PASS — 1,000 vs 357.0 lb | NO | NO | 46277 | 46221 | INELIGIBLE — source approval | Not Approved - ineligible for new commitments; CUST-EU master agreement prohibits Russia melt |
| QTE-2D7C64 | RFQ-7F1A38 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 2024 / AMS-QQ-A-200/3 / T3511 / Extrusion | 3.1 | 400 | 200 | 7.6 | 29 | 46236 | 46222 | REQ-Y8K2 | PRG-TUNDRA | CUST-EU | 46306 | 213 | 213 | PASS — Approved | PASS — AMS-QQ-A-200 | PASS — Type 3.1 | PASS — USA melt permitted under CUST-EU | PASS — dock 2026-08-02 vs need-by 2026-10-11 (70 d) | PASS — 400 vs 213.0 lb | Yes | Yes | 46277 | 46222 | RECOMMENDED — release PO | Selected: compliant on every gate and lowest total commitment for the residual. Buy 237 lb (min order 200 lb) — see sheet 8. |
| QTE-9B4F27 | RFQ-7F1A38 | SRC-D14E8B | Tri-State Metals Distribution | USA | 2024 / AMS-QQ-A-200/3 / T3511 / Extrusion | 3.1 | 350 | 200 | 7.85 | 18 | 46227 | 46218 | REQ-Y8K2 | PRG-TUNDRA | CUST-EU | 46306 | 213 | 213 | PASS — Approved | PASS — AMS-QQ-A-200 | PASS — Type 3.1 | PASS — USA melt permitted under CUST-EU | PASS — dock 2026-07-24 vs need-by 2026-10-11 (79 d) | PASS — 350 vs 213.0 lb | Yes | Yes | 46288 | 46218 | Compliant alternate — not selected | higher landed cost than selected line for the same callout |
| QTE-5B9E41 | RFQ-4B9D52 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 2024 / AMS-QQ-A-250/4 / T351 / Plate | 3.1 | 350 | 200 | 6.65 | 24 | 46293 | 46273 | REQ-N3K4 | PRG-HALCYON | None | 46331 | 301 | 0 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt; no program origin restriction | PASS — dock 2026-09-28 vs need-by 2026-11-05 (38 d) | PASS — 350 vs 0.0 lb | Yes | Yes | 46307 | 46273 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-7C3A95 | RFQ-4B9D52 | SRC-D14E8B | Tri-State Metals Distribution | USA | 2024 / AMS-QQ-A-250/4 / T351 / Plate | 3.1 | 400 | 200 | 6.4 | 18 | 46287 | 46270 | REQ-N3K4 | PRG-HALCYON | None | 46331 | 301 | 0 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt; no program origin restriction | PASS — dock 2026-09-22 vs need-by 2026-11-05 (44 d) | PASS — 400 vs 0.0 lb | Yes | Yes | 46313 | 46270 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-2A7E61 | RFQ-4D8A12 | SRC-7B2F60 | Great Lakes Plate & Bar Co | USA | 6061 / AMS-QQ-A-250/11 / T651 / Plate | 3.1 | 650 | 300 | 4.45 | 28 | 46246 | 46231 | REQ-Q8L5 | PRG-HALCYON | None | 46328 | 726 | 0 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt; no program origin restriction | PASS — dock 2026-08-12 vs need-by 2026-11-02 (82 d) | PASS — 650 vs 0.0 lb | Yes | Yes | 46300 | 46231 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-5F1B83 | RFQ-4D8A12 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 6061 / AMS-QQ-A-250/11 / T651 / Plate | 3.1 | 800 | 300 | 4.3 | 41 | 46259 | 46235 | REQ-Q8L5 | PRG-HALCYON | None | 46328 | 726 | 0 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt; no program origin restriction | PASS — dock 2026-08-25 vs need-by 2026-11-02 (69 d) | PASS — 800 vs 0.0 lb | Yes | Yes | 46287 | 46235 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-8C3D49 | RFQ-4D8A12 | SRC-D14E8B | Tri-State Metals Distribution | USA | 6061 / AMS-QQ-A-250/11 / T651 / Plate | 3.1 | 900 | 300 | 4.15 | 16 | 46234 | 46224 | REQ-Q8L5 | PRG-HALCYON | None | 46328 | 726 | 0 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt; no program origin restriction | PASS — dock 2026-07-31 vs need-by 2026-11-02 (94 d) | PASS — 900 vs 0.0 lb | Yes | Yes | 46312 | 46224 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-4C8F12 | RFQ-6F2C83 | SRC-7B2F60 | Great Lakes Plate & Bar Co | USA | 7075 / AMS-QQ-A-250/12 / T651 / Plate | 3.1 | 400 | 250 | 8.95 | 21 | 46235 | 46221 | REQ-S6P3 | PRG-HALCYON | None | 46330 | 244 | 69.5 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt; no program origin restriction | PASS — dock 2026-08-01 vs need-by 2026-11-04 (95 d) | PASS — 400 vs 69.5 lb | Yes | Yes | 46309 | 46221 | Compliant alternate — not selected | higher landed cost than selected line for the same callout |
| QTE-9E4B27 | RFQ-6F2C83 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 7075 / AMS-QQ-A-250/12 / T651 / Plate | 3.1 | 500 | 250 | 8.7 | 25 | 46238 | 46223 | REQ-S6P3 | PRG-HALCYON | None | 46330 | 244 | 69.5 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt; no program origin restriction | PASS — dock 2026-08-04 vs need-by 2026-11-04 (92 d) | PASS — 500 vs 69.5 lb | Yes | Yes | 46305 | 46223 | RECOMMENDED — release PO | Selected: compliant on every gate and lowest total commitment for the residual. Buy 250 lb (min order 250 lb) — see sheet 8. |
| QTE-6D1B84 | RFQ-3C8F27 | SRC-58E1B3 | Brunderman Forge & Bar Inc | USA | 4340 / AMS 6359 / Norm / Plate | 3.1 | 450 | 250 | 6.9 | 30 | 46260 | 46239 | REQ-Z4V2 | PRG-HALCYON | None | 46327 | 389 | 389 | PASS — Approved | PASS — AMS 6359 | PASS — Type 3.1 | PASS — USA melt; no program origin restriction | PASS — dock 2026-08-26 vs need-by 2026-11-01 (67 d) | PASS — 450 vs 389.0 lb | Yes | Yes | 46297 | 46239 | Compliant alternate — not selected | higher landed cost than selected line for the same callout |
| QTE-9A2E57 | RFQ-3C8F27 | SRC-C2F9A7 | Yellow River Specialty Steel | China | 4340 / AMS 6359 / Norm / Plate | 3.1 | 500 | 250 | 5.45 | 22 | 46252 | 46236 | REQ-Z4V2 | PRG-HALCYON | None | 46327 | 389 | 389 | PASS — Approved | PASS — AMS 6359 | PASS — Type 3.1 | PASS — China melt; no program origin restriction | PASS — dock 2026-08-18 vs need-by 2026-11-01 (75 d) | PASS — 500 vs 389.0 lb | Yes | Yes | 46305 | 46236 | RECOMMENDED — release PO | Selected: compliant on every gate and lowest total commitment for the residual. Buy 389 lb (min order 250 lb) — see sheet 8. |
| QTE-2A7E61 | RFQ-4D8A12 | SRC-7B2F60 | Great Lakes Plate & Bar Co | USA | 6061 / AMS-QQ-A-250/11 / T651 / Plate | 3.1 | 650 | 300 | 4.45 | 28 | 46246 | 46231 | REQ-A2F7 | PRG-CALDER | None | 46342 | 333 | 0 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt; no program origin restriction | PASS — dock 2026-08-12 vs need-by 2026-11-16 (96 d) | PASS — 650 vs 0.0 lb | Yes | Yes | 46314 | 46231 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-5F1B83 | RFQ-4D8A12 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 6061 / AMS-QQ-A-250/11 / T651 / Plate | 3.1 | 800 | 300 | 4.3 | 41 | 46259 | 46235 | REQ-A2F7 | PRG-CALDER | None | 46342 | 333 | 0 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt; no program origin restriction | PASS — dock 2026-08-25 vs need-by 2026-11-16 (83 d) | PASS — 800 vs 0.0 lb | Yes | Yes | 46301 | 46235 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
| QTE-8C3D49 | RFQ-4D8A12 | SRC-D14E8B | Tri-State Metals Distribution | USA | 6061 / AMS-QQ-A-250/11 / T651 / Plate | 3.1 | 900 | 300 | 4.15 | 16 | 46234 | 46224 | REQ-A2F7 | PRG-CALDER | None | 46342 | 333 | 0 | PASS — Approved | PASS — AMS-QQ-A-250 | PASS — Type 3.1 | PASS — USA melt; no program origin restriction | PASS — dock 2026-07-31 vs need-by 2026-11-16 (108 d) | PASS — 900 vs 0.0 lb | Yes | Yes | 46326 | 46224 | Compliant — not required | Requirement is covered in full from compliant inventory; no purchase justified. |
8. Recommended Purchases
| Recommended Purchase Actions | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Twelve POs. Buy quantity = max(residual need, minimum order) capped at quoted quantity. Extended cost is calculated in-sheet. Action-By is the earlier of Latest PO Release (Need-By − Lead Time) and Quote Expiry. | ||||||||||||||||||||||||
| PO Seq | Quote ID | RFQ | Source ID | Source Name | Melt Country | Callout Purchased | Cert | Unit Price ($/lb) | Min Order (lb) | Quoted Qty (lb) | Recommended Buy Qty (lb) | Extended Cost ($) | Residual Need Covered (lb) | Excess vs Need (lb) | Lead Time (days) | Quoted Dock | Earliest Need-By Served | Latest PO Release | Quote Expiry | ACTION BY | Binding Constraint | Requirements Served | MRP Firmness | Why This Line |
| 1 | QTE-8B3F19 | RFQ-1C9E44 | SRC-58E1B3 | Brunderman Forge & Bar Inc | USA | 300M / AMS 6419 / Annealed / Bar | 3.1 | 14.2 | 150 | 250 | 176 | 2499.2 | 176 | 0 | 27 | 46229 | 46237 | 46210 | 46217 | 46210 | Lead time / need-by | REQ-C9T1 (176.0) | Y | The only compliant offer of 300M AMS 6419 bar. Yellow River quotes $9.55/lb but is PRC melt and Raven is DFARS. Zero eligible inventory exists, so this line is unavoidable and the most urgent release in the cycle. |
| 2 | QTE-D9F3B1 | RFQ-9A4F22 | SRC-7B2F60 | Great Lakes Plate & Bar Co | USA | 4340 / AMS 6415 / Annealed / Bar | 3.1 | 5.35 | 250 | 500 | 250 | 1337.5 | 160 | 90 | 20 | 46226 | 46339 | 46319 | 46217 | 46217 | Quote expiry | REQ-H7D5 (160.0) | Y | Cheapest total commitment for Calder's 160 lb residual: Great Lakes needs a 250 lb minimum vs Brunderman's 300 lb at $5.20/lb ($1,560). Tri-State is $4.95/lb but offers a C of C only. |
| 3 | QTE-A3F91C | RFQ-6C2A91 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 7075 / AMS-QQ-A-250/12 / T7351 / Plate | 3.1 | 9.4 | 250 | 600 | 594 | 5583.6 | 593.4 | 0.6 | 26 | 46233 | 46244 | 46218 | 46218 | 46218 | Both (coincident) | REQ-H4A2 (325.4), REQ-B6N3 (268.0) | Y | One PO covers Raven's 325.4 lb residual and all 268 lb of Sable. Cascade at $9.40/lb beats Great Lakes at $9.95/lb, and Great Lakes docks 2026-08-14 — after Raven's need-by. Hangzhou is $6.85/lb but PRC melt. |
| 4 | QTE-2D7C64 | RFQ-7F1A38 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 2024 / AMS-QQ-A-200/3 / T3511 / Extrusion | 3.1 | 7.6 | 200 | 400 | 237 | 1801.2 | 236.1 | 0.9 | 29 | 46236 | 46283 | 46254 | 46222 | 46222 | Quote expiry | REQ-D7R4 (23.1), REQ-Y8K2 (213.0) | Tentative, Y | Combining both CUST-EU residuals on one Cascade line at $7.60/lb beats splitting them (two minimum orders would cost $3,138.80). Tri-State docks earlier but prices $0.25/lb higher. |
| 5 | QTE-3A9F18 | RFQ-2B7E55 | SRC-3B7C19 | Ardenne Steelworks SA | France | 15-5PH / AMS 5862 / Cond A / Plate | 3.1 | 11.75 | 400 | 900 | 681 | 8001.75 | 680.8 | 0.2 | 33 | 46240 | 46258 | 46225 | 46223 | 46223 | Quote expiry | REQ-T2C7 (323.8), REQ-V1D9 (357.0) | Y | Covers Sable's 323.8 lb residual and all 357 lb for Tundra on one line. France is a qualifying country under DFARS and is expressly named acceptable under CUST-EU. Volga is $8.10/lb but Not Approved and Russian melt; Lone Star is $10.20/lb but Conditional; Adriatic is compliant at $12.40/lb. |
| 6 | QTE-9E4B27 | RFQ-6F2C83 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 7075 / AMS-QQ-A-250/12 / T651 / Plate | 3.1 | 8.7 | 250 | 500 | 250 | 2175 | 69.5 | 180.5 | 25 | 46238 | 46330 | 46305 | 46223 | 46223 | Quote expiry | REQ-S6P3 (69.5) | Tentative | Cascade at $8.70/lb beats Great Lakes at $8.95/lb on the same 250 lb minimum. Note the buy is 3.6x the 69.5 lb residual — the alternative is to clear LOT-4A8D62 off C-of-C status (E-04). |
| 7 | QTE-C1E7B4 | RFQ-5A2F61 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 7075 / AMS-QQ-A-200/11 / T6511 / Extrusion | 3.1 | 8.9 | 250 | 500 | 250 | 2225 | 1.75 | 248.25 | 30 | 46237 | 46340 | 46310 | 46225 | 46225 | Quote expiry | REQ-E9C1 (1.8) | Y | Buys 250 lb to close a 1.75 lb gap because no smaller compliant order exists. Cascade at $8.90/lb beats Great Lakes at $9.15/lb. Hold this line if the PMO accepts the shortfall (E-10). |
| 8 | QTE-2F8C41 | RFQ-8D3A19 | SRC-3B7C19 | Ardenne Steelworks SA | France | 15-5PH / AMS 5659 / H1025 / Bar | 3.1 | 9.85 | 150 | 300 | 198 | 1950.3 | 198 | 0 | 28 | 46243 | 46279 | 46251 | 46226 | 46226 | Quote expiry | REQ-W3F9 (198.0) | Y | French melt is required here: the only 15-5PH H1025 bar in stock and the cheaper $7.40/lb quote are both PRC melt, which the Aerolux CUST-EU clause prohibits outright. |
| 9 | QTE-7E2A85 | RFQ-3E8B27 | SRC-E5C913 | Adriatic Aero Alloys d.o.o. | Slovenia | 17-4PH / AMS 5604 / H1075 / Bar | 3.1 | 11.1 | 150 | 250 | 157 | 1742.7 | 157 | 0 | 35 | 46249 | 46344 | 46309 | 46226 | 46226 | Quote expiry | REQ-U4B8 (157.0) | Tentative | Lowest total commitment for Calder's 157 lb: Adriatic's 150 lb minimum beats Pohang's 200 lb at $10.90/lb ($2,180). Defer the release if LOT-8F4D17 can clear receiving inspection first (E-02). |
| 10 | QTE-1A6E38 | RFQ-2C7F49 | SRC-9F2A41 | Cascade Rolled Products LLC | USA | 6061 / AMS 4117 / T651 / Bar | 3.1 | 5.75 | 150 | 300 | 155 | 891.25 | 154.2 | 0.8 | 23 | 46246 | 46281 | 46258 | 46228 | 46228 | Quote expiry | REQ-G2J9 (154.2) | Tentative | Cascade is both compliant and cheaper than the Great Lakes bar line, which is not approved for AMS 4117 on AMSL Rev N — the compliant choice costs nothing extra here. |
| 11 | QTE-6D1B84 | RFQ-3C8F27 | SRC-58E1B3 | Brunderman Forge & Bar Inc | USA | 4340 / AMS 6359 / Norm / Plate | 3.1 | 6.9 | 250 | 450 | 287 | 1980.3 | 287 | 0 | 30 | 46260 | 46262 | 46232 | 46239 | 46232 | Lead time / need-by | REQ-L8Q4 (287.0) | Tentative | The only DFARS-compliant 4340 plate offer. Docks 2026-08-26 against a 2026-08-28 need-by — two days of margin, with no expedite assumed. Yellow River is $1.45/lb cheaper but PRC melt. |
| 12 | QTE-9A2E57 | RFQ-3C8F27 | SRC-C2F9A7 | Yellow River Specialty Steel | China | 4340 / AMS 6359 / Norm / Plate | 3.1 | 5.45 | 250 | 500 | 389 | 2120.05 | 389 | 0 | 22 | 46252 | 46327 | 46305 | 46236 | 46236 | Quote expiry | REQ-Z4V2 (389.0) | Y | Halcyon carries no contractual origin restriction, so PRC melt from an approved source with a 3.1 cert is permissible and saves $564 against Brunderman. Brunderman's 450 lb line cannot cover both Sable (287 lb) and Halcyon (389 lb), and Sable outranks Halcyon. Segregation controls apply. |
| TOTAL | 3624 | 32307.85 | 3102.75 | 521.25 | 808 | |||||||||||||||||||
| Spend split | ||||||||||||||||||||||||
| Against MRP-firmed requirements | 23893.63 | Committed demand — release on the action-by dates above. | ||||||||||||||||||||||
| Against MRP-Tentative requirements | 8414.22 | Requires PMO confirmation before release; quotes lapse in July 2026. | ||||||||||||||||||||||
| Minimum-order excess over residual need | 521.25 | Pounds bought beyond the residual because of supplier minimum orders. |
9. At-Risk & Escalations
| At-Risk Requirements & Escalation Register | ||||||||
|---|---|---|---|---|---|---|---|---|
| Items requiring an MRB, Supplier Quality, PMO or Production Control decision. Contingent avoidance is the purchase spend that disappears if the disposition closes favourably before the decide-by date; the recommended plan assumes none of it does. | ||||||||
| ID | Severity | Category | Issue | Detail / Basis | Qty at Stake (usable lb) | Contingent Spend Impact ($) | Decide By | Owner |
| E-01 | High | Quality hold / MRB | LOT-B3E7C0 - 1,180 lb of 15-5PH AMS 5862 Cond A plate held on Quality Hold - MRB (surface pitting under review) | Ardenne (France, qualifying) material, Type 3.1 cert, full traceability, zero allocated. It is the single largest compliant-on-paper block of the most contested callout in the cycle. Ineligible under ENG-MSP S2 until the hold is cleared. | 979.4 | 8001.75 | 46223 | MRB / Quality Engineering |
| E-02 | Medium | Quality hold / receiving inspection | LOT-8F4D17 - 250 lb of 17-4PH AMS 5604 H1075 bar awaiting receiving inspection | Ardenne (France, qualifying), Type 3.1, full traceability, zero allocated. Clearing receiving inspection is a routine disposition and the requirement it would serve (Calder) does not build until 2026-11-23. | 212.5 | 1742.7 | 46226 | Receiving Inspection / Quality |
| E-03 | Medium | Source approval - conditional | SRC-B9D472 Lone Star Aerospace Metals is Conditional pending requalification audit (conditional period ends 2026-07-15) | Blocks LOT-4D1A95 (540 lb / 437.4 lb usable, USA-origin 15-5PH AMS 5862 Cond A plate) and quote QTE-6F1A93 (600 lb at $10.20/lb). ENG-MSP S3 makes a Conditional source ineligible for new commitments while the conditional period is unresolved. Value is subsumed by E-01 if the MRB lot clears first. | 437.4 | 3301.75 | 46218 | Supplier Quality (V. Okonkwo) |
| E-04 | Medium | Certification | LOT-D6B821 and LOT-4A8D62 - 1,580 lb held on Certificate of Conformance only | Both lots are Tri-State (USA, approved distributor) with full traceability and no hold, but carry a C of C rather than a Type 3.1 mill test report, which ENG-MSP S2 expressly refuses for certified hardware. Ask Supplier Quality whether the underlying mill test reports can be retrieved from the originating mill; until a 3.1 is on file the lots stay ineligible. | 1180.8 | 3512.5 | 46217 | Supplier Quality / Procurement |
| E-05 | High | Source approval - not approved | LOT-1D6B43 - 800 lb of Russian-melt 15-5PH plate from SRC-2D8B96 Volga Forged Steel, a Not Approved source, is in stock | Not Approved on AMSL Rev N and Russian Federation melt: ineligible for every program in the cycle, with no disposition path in this packet. The material being on the rack at all is a receiving-control finding independent of this review cycle. | 664 | 851 | Supplier Quality / MRB | |
| E-06 | Medium | Traceability / suspended source | LOT-1F9D63 - 760 lb of 6061 plate from a suspended source with heat not traceable | SRC-A47C21 Meridian Metal Service Center was suspended after a FOD finding and the lot traceability is Partial - heat not traceable. ENG-MSP S2 makes untraceable heat identity non-recoverable by certificate action. Needs an MRB disposition (quarantine, return, or downgrade to non-certified use). | 653.6 | 851 | MRB | |
| E-07 | Medium | Origin / no eligible demand | LOT-5C9A16 (920 lb) and LOT-2B7E54 (290 lb) - 1,210 lb of fully certified, correctly specified stock with no eligible use | Both are non-qualifying (PRC) melt from approved sources with Type 3.1 certs and full traceability. Every requirement that calls out 7075-T7351 plate or 300M bar in this cycle belongs to a DFARS-restricted Lockmar program, so neither lot can be planned. Carrying value should be reviewed against future unrestricted demand. | 950.6 | 862 | Materials Planning / Finance | |
| E-08 | High | Schedule - single point of failure | REQ-C9T1 (Raven, 300M AMS 6419 bar) has zero eligible inventory and exactly one eligible quote | QTE-8B3F19 (Brunderman, USA) is the only compliant offer. At 27 days lead time the PO must release by 2026-07-07 to hold the 2026-07-26 dock against a 2026-08-03 need-by, on the highest-priority program. There is no documented second source, no expedite, and the only 300M lot on hand is PRC melt. | 176 | 46210 | Procurement / PMO | |
| E-09 | High | Schedule - minimal margin | REQ-L8Q4 (Sable, 4340 AMS 6359 plate) clears its need-by by two days on the only compliant quote | QTE-6D1B84 (Brunderman, USA) docks 2026-08-26 against a 2026-08-28 need-by and a 2026-08-31 build start. The requirement is still Tentative in MRP, yet the PO must release by 2026-07-29 to hold that date. The cheaper Yellow River line is PRC melt and is barred by DFARS for this program. | 287 | 46232 | PMO / Materials Planning | |
| E-10 | Low | Yield-driven residual | REQ-E9C1 (Calder, 7075 AMS-QQ-A-200/11 T6511 extrusion) is short 1.75 lb - 0.6% of the requirement | The entire eligible extrusion pool (724.25 lb usable across two lots) is consumed by Tundra first under the priority rule, leaving Calder 1.75 lb short. The smallest compliant purchase is a 250 lb minimum order at $2,225.00, i.e. $1,271/lb for the material actually needed. PMO decision: release the minimum order or accept the shortfall. | 1.75 | 2225 | 46225 | PMO / Production Control |
| E-11 | Medium | Commitment risk - tentative demand | $8,414.22 of the recommended buy sits against MRP-Tentative requirements whose quotes expire before the lines firm | Tentative lines carrying purchase commitments: REQ-L8Q4 (QTE-6D1B84, $1,980.30), REQ-Y8K2 (QTE-2D7C64, $1,624.97), REQ-G2J9 (QTE-1A6E38, $891.25), REQ-S6P3 (QTE-9E4B27, $2,175.00), REQ-U4B8 (QTE-7E2A85, $1,742.70). Every one of these quotes lapses in July 2026, so the choice is to commit against a tentative requirement or re-RFQ at unknown price and lead time. PMO should firm or formally drop these lines. | 8414.22 | 46222 | PMO / Materials Planning | |
| TOTAL | 883 | 5543.05 | ||||||
| Non-additive avoidance summary | ||||||||
| E-01 MRB release of LOT-B3E7C0 (eliminates QTE-3A9F18) | 8001.75 | |||||||
| E-02 Receiving-inspection release of LOT-8F4D17 (eliminates QTE-7E2A85) | 1742.7 | |||||||
| E-04 Type 3.1 MTRs recovered for the two C-of-C lots (eliminates QTE-D9F3B1 and QTE-9E4B27) | 3512.5 | |||||||
| Maximum realistic avoidance if all three close favourably | 13256.95 | 0.410332163854915 | of recommended spend |
10. Alternatives Considered
| Alternatives Considered and Rejected | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Every physically available lot and quoted line that a price-first or availability-first read would have selected, with the documented reason it cannot be used and what the compliant choice costs instead. | |||||||||
| Type | Item | Material / Callout | Source | Melt Country | Headline Attraction | Rejection Category | Governing Clause | Documented Reason | Cost of the Compliant Choice Instead |
| Quote | QTE-9C4E27 | 15-5PH / AMS 5862 / Cond A / Plate | SRC-2D8B96 Volga Forged Steel OAO | Russia | Lowest price at $8.10/lb; 1,000 lb; docks 2026-07-28 | Source approval + origin | ENG-MSP S3; AMSL Rev N; PC-2026-0618 S3 | Not Approved on AMSL Rev N for these programs, and Russian Federation melt is non-qualifying under DFARS and expressly prohibited by the CUST-EU clause. Ineligible for all three 15-5PH plate requirements. | QTE-3A9F18 (Ardenne, France) at $11.75/lb — a $2,485.65 premium on 681 lb. |
| Quote | QTE-7D2B40 | 7075 / AMS-QQ-A-250/12 / T7351 / Plate | SRC-7A6D52 Hangzhou Precision Alloys | China | Lowest price at $6.85/lb, 800 lb, and the earliest dock at 2026-07-22 | Country of origin | PC-2026-0618 S3 (DFARS); ENG-MSP S3 | Approved source with a 3.1 cert, but PRC melt is non-qualifying. Both T7351 requirements sit on Lockmar DFARS contracts, so the line is barred regardless of certificate quality or price. | QTE-A3F91C (Cascade, USA) at $9.40/lb — a $1,514.70 premium on 594 lb. |
| Quote | QTE-B6D2A9 | 4340 / AMS 6415 / Annealed / Bar | SRC-D14E8B Tri-State Metals Distribution | USA | Cheapest at $4.95/lb and by far the fastest at 12 days | Certification | ENG-MSP S2 | Offers a Certificate of Conformance only. A C of C attests conformance without reporting chemical and mechanical results and may not substitute for a Type 3.1 report on certified hardware. | QTE-D9F3B1 (Great Lakes) at $5.35/lb — a $100.00 premium on the 250 lb minimum order. |
| Quote | QTE-6F1A93 | 15-5PH / AMS 5862 / Cond A / Plate | SRC-B9D472 Lone Star Aerospace Metals | USA | USA melt at $10.20/lb, 600 lb, docks 2026-07-26 — cheaper than either compliant option | Source approval | ENG-MSP S3; AMSL Rev N | Source is Conditional pending a requalification audit, and a Conditional source is ineligible for new commitments while the conditional period is unresolved. The conditional period itself lapses 2026-07-15. | QTE-3A9F18 at $11.75/lb — $1.55/lb more. Recoverable if Supplier Quality closes the audit (escalation E-03). |
| Quote | QTE-3F7D92 | 6061 / AMS 4117 / T651 / Bar | SRC-7B2F60 Great Lakes Plate & Bar Co | USA | USA mill, approved supplier, docks 2026-08-08 | Spec-family approval | ENG-MSP S3; AMSL Rev N | Great Lakes is approved for AMS-QQ-A-250, AMS-QQ-A-200 and AMS 6415 only. AMS 4117 is not on its approved spec-family list, so the line is not eligible even though the supplier is otherwise approved and the callout matches. | QTE-1A6E38 (Cascade) at $5.75/lb — $0.15/lb cheaper. Compliance costs nothing on this line. |
| Quote | QTE-4E9A72 | 300M / AMS 6419 / Annealed / Bar | SRC-C2F9A7 Yellow River Specialty Steel | China | $9.55/lb against $14.20/lb, and docks a week earlier | Country of origin | PC-2026-0618 S3 (DFARS); ENG-MSP S3 | PRC melt is non-qualifying and the only 300M requirement belongs to Raven, a Lockmar DFARS program. | QTE-8B3F19 (Brunderman, USA) at $14.20/lb — an $818.40 premium on 176 lb, and the only compliant option in the packet. |
| Quote | QTE-8A1D63 | 15-5PH / AMS 5659 / H1025 / Bar | SRC-7A6D52 Hangzhou Precision Alloys | China | $7.40/lb against $9.85/lb, 350 lb, docks 2026-07-27 | Country of origin (Meridian only) | PC-2026-0618 S3 (CUST-EU) | Prohibited for Meridian: the Aerolux master agreement bars PRC melt outright. The line would be permissible for Calder, which carries no origin restriction, but Calder is already covered from inventory. | QTE-2F8C41 (Ardenne, France) at $9.85/lb — a $485.10 premium on 198 lb. |
| Quote | QTE-9A2E57 | 4340 / AMS 6359 / Norm / Plate | SRC-C2F9A7 Yellow River Specialty Steel | China | $5.45/lb against $6.90/lb, 500 lb | Country of origin (Sable only) | PC-2026-0618 S3 (DFARS) | Barred for Sable (DFARS). Accepted for Halcyon, which carries no origin restriction — this is the one non-qualifying-origin line in the recommended plan and it must be segregated from Lockmar work. | Sable takes QTE-6D1B84 (Brunderman) at $6.90/lb — a $416.15 premium on 287 lb. |
| Quote | QTE-F1C8A6 | 7075 / AMS-QQ-A-250/12 / T7351 / Plate | SRC-7B2F60 Great Lakes Plate & Bar Co | USA | Fully compliant USA plate, 450 lb at $9.95/lb | Lead time (Raven only) | ENG-MSP S6 | Quoted dock 2026-08-14 falls after Raven's 2026-08-10 need-by, so it cannot resolve REQ-H4A2 on schedule. Feasible for Sable, but priced above the selected line. | QTE-A3F91C at $9.40/lb, docking 2026-07-30, covers both Raven and Sable on one PO. |
| Quote | QTE-8C3D49 | 6061 / AMS-QQ-A-250/11 / T651 / Plate | SRC-D14E8B Tri-State Metals Distribution | USA | Cheapest 6061 plate at $4.15/lb, 900 lb, fastest dock at 16 days | Not required | ENG-MSP S5 | Fully compliant and feasible, but 2,307.6 lb of eligible usable 6061 plate is already on hand against 1,571 lb of demand. Buying would add cost and inventory with no coverage benefit. | No purchase. All three 6061 plate requirements are covered from inventory; QTE-2A7E61 and QTE-5F1B83 are declined for the same reason. |
| Quote | QTE-7C3A95 | 2024 / AMS-QQ-A-250/4 / T351 / Plate | SRC-D14E8B Tri-State Metals Distribution | USA | 400 lb at $6.40/lb, compliant and feasible | Not required | ENG-MSP S5 | LOT-9C5F28 already yields 385.95 usable pounds against a 301 lb requirement. | No purchase. QTE-5B9E41 declined for the same reason. |
| Quote | QTE-1E8C57 | 4340 / AMS 6415 / Annealed / Bar | SRC-58E1B3 Brunderman Forge & Bar Inc | USA | Lowest unit price of the compliant bar quotes at $5.20/lb | Higher total commitment | ENG-MSP S5 | Compliant and feasible, but the 300 lb minimum order against a 160 lb residual costs $1,560.00 versus $1,337.50 for the Great Lakes line at a 250 lb minimum. | QTE-D9F3B1 selected — $222.50 lower total commitment despite a higher unit price. |
| Quote | QTE-5D8B72 | 15-5PH / AMS 5862 / Cond A / Plate | SRC-E5C913 Adriatic Aero Alloys d.o.o. | Slovenia | Compliant qualifying-origin plate, docks 2026-08-03 — three days earlier than the selected line | Higher cost | ENG-MSP S5/S6 | Fully eligible for all three 15-5PH plate requirements. At $12.40/lb it costs $442.65 more than Ardenne for the same 681 lb, and its 700 lb quoted quantity leaves only 19 lb of headroom. | QTE-3A9F18 selected at $11.75/lb. Adriatic is the designated fallback if Ardenne lapses or the MRB outcome changes the quantity required. |
| Quote | QTE-6A2D58 | 17-4PH / AMS 5604 / H1075 / Bar | SRC-6E3F88 Pohang Advanced Alloy | South Korea | Lowest unit price of the compliant 17-4PH quotes at $10.90/lb | Higher total commitment | ENG-MSP S5 | Compliant and feasible, but a 200 lb minimum order against a 157 lb residual costs $2,180.00 versus $1,742.70 for Adriatic at a 150 lb minimum. | QTE-7E2A85 selected — $437.30 lower total commitment. |
| Lot | LOT-B3E7C0 | 15-5PH / AMS 5862 / Cond A / Plate | SRC-3B7C19 Ardenne Steelworks SA | France | 1,180 lb on hand, nothing allocated, 3.1 cert, full traceability, qualifying origin | Quality hold / MRB | ENG-MSP S2 | Open Quality Hold - MRB for surface pitting under review. Material under an open hold or MRB tag is ineligible until the hold is cleared. 979.4 usable pounds — enough to erase the entire 15-5PH purchase. | QTE-3A9F18 at $8,001.75. This is the single highest-value escalation in the cycle (E-01). |
| Lot | LOT-5C9A16 | 7075 / AMS-QQ-A-250/12 / T7351 / Plate | SRC-7A6D52 Hangzhou Precision Alloys | China | 920 lb on hand, nothing allocated, 3.1 cert, full traceability, exact callout match | Country of origin | PC-2026-0618 S3 (DFARS) | Perfectly conforming material with 736.0 usable pounds that cannot be used: every T7351 requirement in the cycle belongs to a DFARS-restricted Lockmar program and PRC melt is non-qualifying. | QTE-A3F91C at $5,583.60. No recovery path exists this cycle (E-07). |
| Lot | LOT-D6B821 | 4340 / AMS 6415 / Annealed / Bar | SRC-D14E8B Tri-State Metals Distribution | USA | 880 lb on hand, USA origin, full traceability, no hold | Certification | ENG-MSP S2 | Certificate of Conformance only. 592.8 usable pounds are excluded on the certificate alone, which is what leaves Calder 160 lb short on 4340 bar. | QTE-D9F3B1 at $1,337.50. Recoverable only if a Type 3.1 mill test report can be obtained (E-04). |
| Lot | LOT-1D6B43 | 15-5PH / AMS 5862 / Cond A / Plate | SRC-2D8B96 Volga Forged Steel OAO | Russia | 800 lb on hand, nothing allocated, 3.1 cert, full traceability | Source approval + origin | ENG-MSP S3; AMSL Rev N; PC-2026-0618 S3 | The source is Not Approved on AMSL Rev N and the melt is Russian. Ineligible for every program in the cycle with no disposition path in this packet; its presence in stock is itself a receiving-control finding. | No compliant use. Quarantine and investigate (E-05). |
| Lot | LOT-1F9D63 | 6061 / AMS-QQ-A-250/11 / T651 / Plate | SRC-A47C21 Meridian Metal Service Center | USA | 760 lb on hand, USA origin, 3.1 cert, no hold | Traceability + suspended source | ENG-MSP S2/S3 | Source suspended after a FOD finding, and traceability is Partial - heat not traceable. Untraceable heat identity is not recoverable by any certificate action. | No compliant use. MRB disposition required (E-06). |
| Lot | LOT-4A8D62 | 7075 / AMS-QQ-A-250/12 / T651 / Plate | SRC-D14E8B Tri-State Metals Distribution | USA | 700 lb on hand, nothing allocated, USA origin, full traceability | Certification | ENG-MSP S2 | Certificate of Conformance only. 588.0 usable pounds excluded, which is what forces a 250 lb minimum-order buy to close a 69.5 lb gap for Halcyon. | QTE-9E4B27 at $2,175.00. Recoverable only with a Type 3.1 report (E-04). |
| Lot | LOT-4D1A95 | 15-5PH / AMS 5862 / Cond A / Plate | SRC-B9D472 Lone Star Aerospace Metals | USA | 540 lb on hand, USA melt, 3.1 cert, full traceability, no hold | Source approval | ENG-MSP S3; AMSL Rev N | Distributor is Conditional pending requalification audit; a Conditional source is ineligible for new commitments while the conditional period is unresolved. 437.4 usable pounds of qualifying-origin material. | Contributes to QTE-3A9F18. Would cut that PO to the 400 lb minimum, saving $3,301.75 (E-03). |
| Lot | LOT-8F4D17 | 17-4PH / AMS 5604 / H1075 / Bar | SRC-3B7C19 Ardenne Steelworks SA | France | 250 lb on hand, qualifying origin, 3.1 cert, full traceability | Quality hold - receiving inspection | ENG-MSP S2 | Awaiting receiving inspection. 212.5 usable pounds would cover Calder's 157 lb residual outright; the requirement does not build until 2026-11-23, so there is time to clear it. | QTE-7E2A85 at $1,742.70 — avoidable if inspection clears before 2026-07-23 (E-02). |
| Lot | LOT-2B7E54 | 300M / AMS 6419 / Annealed / Bar | SRC-C2F9A7 Yellow River Specialty Steel | China | 290 lb on hand, nothing allocated, 3.1 cert, full traceability, exact callout match | Country of origin | PC-2026-0618 S3 (DFARS) | 214.6 usable pounds against a 176 lb requirement — it would cover Raven outright but for PRC melt on a DFARS contract. | QTE-8B3F19 at $2,499.20. No recovery path this cycle (E-07). |
| Substitution | T651 → T7351 | 7075 plate temper | n/a — engineering substitution test | n/a | 1,174.5 usable pounds of 7075-T651 plate sit on hand while T7351 is short | Temper substitution | ENG-MSP S4 (Aluminum temper) | Tempers are not interchangeable between the -T6 and -T73 families because stress-corrosion performance differs. A T7351 callout may not be filled with T651. The policy states "No exceptions under this policy." | Not available. The T7351 shortfall is bought new on QTE-A3F91C. |
| Substitution | AMS 6415 bar → AMS 6359 plate | 4340 low-alloy steel | n/a — engineering substitution test | n/a | 1,252.8 usable pounds of 4340 bar on hand while 676 lb of 4340 plate is required | Spec / product-form substitution | ENG-MSP S4 (Low-alloy steel spec; Product form) | AMS 6415 (bar) and AMS 6359 (plate) are form-specific and not interchangeable, and bar may not be substituted for plate because grain direction and property orientation are form-dependent. | Not available. Both 4340 plate requirements are wholly purchase-dependent. |
| Substitution | AMS-QQ-A-250/11 ↔ /12 | Aluminium plate sub-specs | n/a — engineering substitution test | n/a | 736.6 usable pounds of surplus 6061 plate remain while 7075 plate is short | Spec-family substitution | ENG-MSP S4 (Aluminum plate spec) | The /11, /12 and /4 sub-specs each map to a distinct alloy and substitution across them is prohibited. Surplus 6061 cannot offset a 7075 shortfall. | Not available. The 7075 shortfalls are bought new. |
| Substitution | Cond A → H1025 / H1075 | PH stainless condition | n/a — engineering substitution test | n/a | Cond A plate is the largest stainless pool on hand | Condition / re-aging | ENG-MSP S4 (Steel condition) | PH stainless may be furnished only in the callout condition. Re-aging Cond A stock to a different H-condition is not a substitution and requires an engineering heat-treat instruction, which is not in this packet. | Not available. H1025 and H1075 requirements are met from matching-condition lots or new purchase. |
MATERIAL SOURCING RECOMMENDATION
2026 Q3 Door and Hinge Mechanism Build Wave — Sourcing, Allocation and Escalation Plan
To
Sourcing, Production and Quality Leadership; Program Management Office
From
Materials & Sourcing Analysis
Date
2026-06-20 (analysis as-of date)
Subject
Recommended sourcing and allocation plan for 26 aluminium and steel raw-material requirements across six certified door and hinge mechanism programs
Distribution
Procurement · Materials Planning · Production Control / PMO · Quality Engineering · Material Review Board · Supplier Quality
Reference
MRP-2026-0619-R2 · WMS-EXP-20260620-0741 · QE-AMSL Rev N · ENG-MSP Rev H · PC-2026-0618
Enclosure
material_sourcing_analysis_workbook.xlsx (10 sheets: requirement coverage, material pool and yield, lot usability, allocation plan, quote feasibility, purchase actions, escalations, alternatives considered)
1. Bottom line
All 26 requirements can be covered compliantly for this build wave — but not from the material the rack appears to hold, and not at the prices the quote matrix appears to offer. Of 15,805 lb of aluminium and steel physically on hand, 6,320 lb (40.0%) cannot be planned against any requirement in this cycle, and 8 of the 32 quoted lines — including the lowest-priced offer for five separate callouts — fail a certification, source-approval or country-of-origin gate. Nothing in this plan relies on a substitution, waiver, expedite or certification correction that is not already documented.
Measure
Result
Basis
Requirements covered
26 of 26
Every requirement has a documented compliant path. None is left without coverage.
From compliant inventory
5,857.25 lb (65.4%)
19 lot-to-requirement allocations, yield-adjusted and net of existing commitments.
New purchases required
3,624 lb on 12 POs
Covers 3,102.75 lb of residual need; the balance is supplier minimum orders.
Total recommended spend
$32,307.85
Quoted prices; no negotiation, expedite or split shipment assumed.
Cost of compliance
$5,820 (18.0%)
Premium over the cheapest non-compliant offers, which are barred on origin, source status or certification.
Stock that cannot be used
6,320 lb (40.0%)
Holds, C-of-C-only certification, non-approved and suspended sources, and non-qualifying melt origin.
First action required
2026-07-07
Release QTE-8B3F19 (300M bar) — the sole compliant offer for the highest-priority program.
Open escalations
11 (4 High)
MRB, Supplier Quality, PMO and Production Control decisions, each with a dated deadline.
Figures reconcile to sheet 2 of the enclosed workbook. Quantities are pounds of raw stock; inventory quantities are yield-adjusted per ENG-MSP Rev H §5.
The five decisions this cycle turns on
Release QTE-8B3F19 (300M AMS 6419 bar, Brunderman, USA) by 2026-07-07. Raven has zero eligible 300M inventory, the only 300M lot on the rack is PRC melt against a DFARS contract, and this is the single compliant offer in the packet. There is no second source and no documented expedite.
Do not plan the 2,520 lb of 15-5PH Cond A plate sitting in the stainless racks — 2,080.8 usable pounds. All of it is held on MRB, sourced from a Not Approved Russian mill, or sourced from a Conditional distributor. Buy 681 lb from Ardenne by 2026-07-20 and pursue the MRB disposition in parallel rather than in place of the purchase.
Decline the lowest-priced offer on four contested callouts — Volga 15-5PH at $8.10/lb, Hangzhou 7075-T7351 at $6.85/lb, Tri-State 4340 bar at $4.95/lb and Yellow River 300M at $9.55/lb. Each is barred on source approval, melt origin or certification. The refusal costs $5,820 and is not discretionary.
Accept Yellow River 4340 plate for Halcyon only. It is the one non-qualifying-origin line in the recommended plan, permissible solely because the Halcyon contract carries no country-of-origin restriction, and it must be received, tagged and stored so it can never be drawn against Lockmar work.
Get PMO decisions before 2026-07-19. Six Tentative requirements carry $8,414.22 of purchase commitment against quotes that lapse in July, and a 1.75 lb shortfall on Calder extrusion triggers a $2,225 minimum order unless the shortfall is formally accepted.
2. Basis of the recommendation
Every conclusion below is derived from the six documents in the sourcing packet. Where commercial pressure, supplier promises or apparent physical availability conflict with a documented material, certification, traceability, approved-source or substitution constraint, the compliance constraint governs.
2.1 Authority hierarchy and as-of date
The controlling documents, in order of authority, are ENG-MSP Rev H (engineering material substitution policy, effective 2026-05-15), PC-2026-0618 (program priority, build commitments and contractual origin restrictions, status 2026-06-19) and QE-AMSL Rev N (approved material source list, effective 2026-06-01). Demand is MRP-2026-0619-R2 and inventory is WMS extract WMS-EXP-20260620-0741.
The analysis is performed as-of 2026-06-20, the latest extract date in the packet. Every quote-expiry, lead-time and need-by test in this memo is evaluated against that date. If this review is executed materially later than the packet date, the July quote expiries and the earliest Raven and Sable need-by dates must be re-validated before any purchase order is released; the compliance conclusions are unaffected by the passage of time, but the schedule conclusions are not.
2.2 The usability test
A lot or a quoted line is treated as usable for a requirement only where every one of the following passes. Failing any one of them makes the material ineligible regardless of how much of it is on hand or how attractive its price is.
Callout match — alloy, material specification, temper or condition, and product form all match exactly. ENG-MSP §4 permits no alloy change, no temper interchange between the -T6 and -T73 families, no substitution across the AMS-QQ-A-250 /11, /12 and /4 sub-specs, no interchange between AMS 6415 bar and AMS 6359 plate, no re-aging of PH stainless, and no product-form interchange. The only allowance applied here is oversize or remnant stock cut to size within an identical callout.
Certification — a Type 3.1 or 3.2 mill test report is on file. A Certificate of Conformance does not satisfy ENG-MSP §2 for certified hardware and may not be substituted for a 3.1.
Traceability — heat or cast identity traceable end-to-end to the reporting mill. Anything less than Full is ineligible and cannot be recovered by certificate action.
Hold status — no open quality hold or MRB tag.
Approved source — the source is Approved on AMSL Rev N and approved for that specification family. Conditional, Suspended and Not Approved sources are ineligible for new commitments.
Country of origin — melt origin satisfies the program restriction. DFARS 252.225-7008/7009 flows to Raven and Sable (Lockmar), requiring melt and manufacture in the United States or a qualifying country. The Aerolux/Northwind CUST-EU clause prohibits PRC and Russian melt on Meridian and Tundra. Halcyon and Calder carry no origin restriction.
Quantity and schedule — sufficient usable quantity after existing allocations and yield loss, and, for quotes, a promised dock date that precedes the need-by date.
2.3 Quantity and schedule arithmetic
Usable on-hand quantity = (On Hand − Allocated) × Yield Factor, per ENG-MSP §5. Allocated pounds are firm reservations against other work orders and are excluded. Quoted material is assessed on quoted quantity against the same Net Required Usable Qty, subject to the stated minimum order — the policy applies no yield haircut to purchased material, so the recommended buy quantity is max(residual need, minimum order), capped at quoted quantity, with the excess reported openly rather than buried in the cost.
Contested lots are allocated in program priority rank order per PC-2026-0618 §4, then by need-by date. A quote is feasible only where its quoted dock date precedes the need-by date; need-by already sits ahead of build start to absorb receiving inspection and in-house processing. Latest PO Release = Need-By − Lead Time, and the Action-By date used throughout is the earlier of that date and the quote expiry.
2.4 What this plan does not assume
No alternate alloys, tempers, product forms or specification substitutions; no engineering deviations, MRB dispositions or customer waivers; no expedites or lead-time compression; no supplier capacity beyond the quoted lines; no yield-factor adjustments; no re-aging of PH stainless; and no release of held, C-of-C-only, untraceable or non-approved-source material. Opportunities that would require any of these appear only in §7 as escalations, and the recommended plan is costed as though none of them succeeds.
3. Recommended sourcing and allocation plan
3.1 Allocate 5,857.25 lb from compliant inventory
Nineteen lot-to-requirement allocations cover 65.4% of demand at no purchase cost. Eleven requirements are met entirely from stock. Where an eligible pool is short, the higher-priority program is served first and the lower-priority requirement is pushed to purchase, per PC-2026-0618 §4.
#
Program
Rule
Reqs
Demand
Inv lb
Inv %
Buy lb
Cost
Allocation consequence
1
Raven Cargo Door Actuation Hinge
DFARS
4
2,027
1,525.6
75%
501.4
$5,561
Takes the entire eligible 7075-T7351 and 4340 bar pools; displaces Sable and Calder.
2
Sable Emergency Egress Hinge Arm
DFARS
4
1,218
339.2
28%
878.8
$8,308
Most purchase-dependent program; displaced from three pools by Raven.
3
Meridian Cabin Door Latch Hinge
CUST-EU
5
1,628
1,252.7
77%
375.3
$3,018
Well covered; forced to buy French-melt 15-5PH bar because the only lot on hand is PRC melt.
4
Tundra Cargo Door Stop Fitting
CUST-EU
4
1,309
739.0
56%
570.0
$5,821
15-5PH plate and 2024 extrusion are wholly purchase-dependent after the Lockmar programs.
5
Halcyon Service Door Hinge Bracket
None
4
1,660
1,201.5
72%
458.5
$4,295
Comfortable except 4340 plate, of which none is on hand in any form.
6
Calder Overwing Hatch Hinge Set
None
5
1,118
799.2
71%
318.8
$5,305
The designated bill-payer; short on three pools and absorbs all three minimum-order overbuys.
TOTAL
26
8,960
5,857.3
65.4%
3,102.8
$32,308
Program-level roll-up. Requirement-level detail, including the lots drawn against each line, is in workbook sheets 3 and 6.
3.2 Release twelve purchase orders totalling $32,307.85
Every line below passes all compliance gates for the requirements it serves and docks before their need-by dates. Action-By is the last date the order can be released and still deliver on the quoted lead time within the quote validity period; it is not a target, it is a deadline.
Action by
Quote / source / melt
Material
Buy (lb)
Cost
Dock vs need-by
Requirements served (lb)
2026-07-07
QTE-8B3F19Brunderman Forge & BarUSA
300M AnnealedAMS 6419Bar
176
$2,499.20
2026-07-26vs 2026-08-03
C9T1 176
2026-07-14
QTE-D9F3B1Great Lakes Plate & BarUSA
4340 AnnealedAMS 6415Bar
250
$1,337.50
2026-07-23vs 2026-11-13
H7D5 160
2026-07-15
QTE-A3F91CCascade Rolled ProductsUSA
7075 T7351AMS-QQ-A-250/12Plate
594
$5,583.60
2026-07-30vs 2026-08-10
H4A2 325, B6N3 268
2026-07-19
QTE-2D7C64Cascade Rolled ProductsUSA
2024 T3511AMS-QQ-A-200/3Extrusion
237
$1,801.20
2026-08-02vs 2026-09-18
D7R4 23, Y8K2 213
2026-07-20
QTE-3A9F18Ardenne Steelworks SAFrance
15-5PH Cond AAMS 5862Plate
681
$8,001.75
2026-08-06vs 2026-08-24
T2C7 324, V1D9 357
2026-07-20
QTE-9E4B27Cascade Rolled ProductsUSA
7075 T651AMS-QQ-A-250/12Plate
250
$2,175.00
2026-08-04vs 2026-11-04
S6P3 70
2026-07-22
QTE-C1E7B4Cascade Rolled ProductsUSA
7075 T6511AMS-QQ-A-200/11Extrusion
250
$2,225.00
2026-08-03vs 2026-11-14
E9C1 2
2026-07-23
QTE-2F8C41Ardenne Steelworks SAFrance
15-5PH H1025AMS 5659Bar
198
$1,950.30
2026-08-09vs 2026-09-14
W3F9 198
2026-07-23
QTE-7E2A85Adriatic Aero Alloys d.o.o.Slovenia
17-4PH H1075AMS 5604Bar
157
$1,742.70
2026-08-15vs 2026-11-18
U4B8 157
2026-07-25
QTE-1A6E38Cascade Rolled ProductsUSA
6061 T651AMS 4117Bar
155
$891.25
2026-08-12vs 2026-09-16
G2J9 154
2026-07-29
QTE-6D1B84Brunderman Forge & BarUSA
4340 NormAMS 6359Plate
287
$1,980.30
2026-08-26vs 2026-08-28
L8Q4 287
2026-08-02
QTE-9A2E57Yellow River Specialty SteelChina
4340 NormAMS 6359Plate
389
$2,120.05
2026-08-18vs 2026-11-01
Z4V2 389
TOTAL — 12 purchase orders
3,624
$32,307.85
3,102.8 lb of residual need
Buy quantity = max(residual need, minimum order), capped at quoted quantity. Nine of the twelve action-by dates are set by quote expiry rather than by lead time. Full justification per line is in workbook sheet 8.
Three of these lines are minimum-order purchases well above the need: QTE-C1E7B4 buys 250 lb to close a 1.75 lb gap, QTE-9E4B27 buys 250 lb to close 69.5 lb, and QTE-D9F3B1 buys 250 lb to close 160 lb. Together they account for 519 of the 521 lb of minimum-order excess and $5,737.50 of spend. Each exists because a lot that would otherwise cover the need is blocked on certification or a hold — see §4 and §7.
3.3 Decline these quotes
Eight of the 32 quoted lines fail a compliance gate for at least one requirement they match; six of them fail for every requirement they match. A further six compliant lines should be declined simply because the material is already on hand.
Quote
Source / melt
$/lb
Why it cannot or should not be used
What is recommended instead
QTE-9C4E27
Volga Forged SteelRussia
$8.10
Not Approved on AMSL and Russian melt — barred by DFARS and by the CUST-EU clause. Lowest price in the 15-5PH RFQ.
QTE-3A9F18 at $11.75/lb; +$2,485.65
QTE-7D2B40
Hangzhou PrecisionChina
$6.85
PRC melt is non-qualifying; both 7075-T7351 requirements are DFARS. Lowest price and earliest dock in its RFQ.
QTE-A3F91C at $9.40/lb; +$1,514.70
QTE-B6D2A9
Tri-State MetalsUSA
$4.95
Certificate of Conformance only — ENG-MSP §2 refuses a C of C for certified hardware. Cheapest and fastest line in the packet at 12 days.
QTE-D9F3B1 at $5.35/lb; +$100.00
QTE-4E9A72
Yellow RiverChina
$9.55
PRC melt against Raven, a DFARS program. $4.65/lb below the compliant option.
QTE-8B3F19 at $14.20/lb; +$818.40
QTE-6F1A93
Lone Star AerospaceUSA
$10.20
Source is Conditional pending a requalification audit; a Conditional source is ineligible for new commitments. USA melt and cheaper than either compliant option.
QTE-3A9F18 at $11.75/lb; +$1,055.55
QTE-8A1D63
Hangzhou PrecisionChina
$7.40
PRC melt is prohibited on Meridian by the Aerolux CUST-EU clause. Permissible for Calder, which is already covered from stock.
QTE-2F8C41 at $9.85/lb; +$485.10
QTE-3F7D92
Great Lakes Plate & BarUSA
$5.90
Great Lakes is not approved for the AMS 4117 specification family on AMSL Rev N, although it is approved for other families and the callout matches.
QTE-1A6E38 at $5.75/lb; no premium
QTE-F1C8A6
Great Lakes Plate & BarUSA
$9.95
Fully compliant, but docks 2026-08-14 against Raven's 2026-08-10 need-by. Feasible for Sable only, and priced above the selected line.
QTE-A3F91C covers both programs
QTE-8C3D49QTE-2A7E61QTE-5F1B83
6061 plate quotesUSA
$4.15$4.45$4.30
All compliant and feasible, but 2,307.6 usable pounds of eligible 6061 plate are already on hand against 1,571 lb of demand.
No purchase — inventory covers all three requirements
QTE-7C3A95QTE-5B9E41
2024 plate quotesUSA
$6.40$6.65
Compliant and feasible, but LOT-9C5F28 already yields 385.95 usable pounds against a 301 lb requirement.
No purchase — inventory covers
Quote-by-requirement assessment for all 32 lines, gate by gate, is in workbook sheet 7; the full rejected-alternatives register is in sheet 10.
4. Physically available is not usable: 6,320 lb of stranded stock
This is the central finding of the review. Two fifths of the raw material on the rack cannot be planned against any requirement in this cycle, and most of it is not defective — it is correctly specified material that fails a paperwork, source-status or origin test. The blocked pounds are concentrated in exactly the callouts that are short.
Lot
Callout
Source / melt
Gross (lb)
Usable (lb)
Blocked by
Why it cannot be used
LOT-B3E7C0
15-5PHAMS 5862Cond APlate
Ardenne SteelworksFrance
1,180
979.4
Hold
Open Quality Hold - MRB, surface pitting under review. Ardenne (France), 3.1 cert, full traceability, nothing allocated. Would erase the entire $8,001.75 15-5PH purchase.
LOT-5C9A16
7075AMS-QQ-A-250/12T7351Plate
Hangzhou PrecisionChina
920
736.0
Origin
PRC melt. Exact callout match, 3.1 cert, full traceability, approved source — but both 7075-T7351 requirements are DFARS. No recovery path this cycle.
LOT-D6B821
4340AMS 6415AnnealedBar
Tri-State MetalsUSA
880
592.8
Certification
Certificate of Conformance only. USA origin, full traceability, no hold. This single certificate gap is what leaves Calder 160 lb short of 4340 bar.
LOT-1D6B43
15-5PHAMS 5862Cond APlate
Volga ForgedRussia
800
664.0
Source approval
Source Not Approved on AMSL and Russian melt. Ineligible for every program; its presence in stock is itself a receiving-control finding.
LOT-1F9D63
6061AMS-QQ-A-250/11T651Plate
Meridian MetalUSA
760
653.6
Traceability
Source suspended after a FOD finding and traceability is Partial — heat not traceable. Not recoverable by any certificate action.
LOT-4A8D62
7075AMS-QQ-A-250/12T651Plate
Tri-State MetalsUSA
700
588.0
Certification
Certificate of Conformance only. Forces a 250 lb minimum-order buy to close a 69.5 lb gap on Halcyon.
LOT-4D1A95
15-5PHAMS 5862Cond APlate
Lone StarUSA
540
437.4
Source approval
Distributor is Conditional pending a requalification audit that lapses 2026-07-15. USA melt, 3.1 cert, full traceability, nothing allocated.
LOT-2B7E54
300MAMS 6419AnnealedBar
Yellow RiverChina
290
214.6
Origin
PRC melt. 214.6 usable pounds against a 176 lb requirement — it would cover Raven outright but for the DFARS clause.
LOT-8F4D17
17-4PHAMS 5604H1075Bar
Ardenne SteelworksFrance
250
212.5
Hold
Awaiting receiving inspection. France, 3.1 cert, full traceability. Clearing it covers Calder's 17-4PH residual outright.
TOTAL — 9 of 24 lots
6,320
5,078.3
40.0% of gross on-hand tonnage
Usable pounds are yield-adjusted and net of existing allocations. Lot-by-lot gate detail is in workbook sheet 5.
4.1 Where the pounds actually go
Of 15,805 lb on the rack, 1,470 lb are already committed to other work orders and 2,472.9 lb are lost to machining yield before any compliance question is asked. Lot-level compliance then removes a further 4,127.7 usable pounds, and program country-of-origin rules strand another 1,055.6 usable pounds that pass every lot-level test. What remains — 5,857.25 lb — is what the plan can actually draw.
The concentration matters more than the total. In 15-5PH AMS 5862 Cond A plate, 2,581.0 usable pounds sit on hand against 1,181 lb of demand, yet only 500.2 lb are eligible: the MRB hold, the Not Approved Russian source and the Conditional distributor account for the rest, and the cycle has to buy 681 lb of a material it is holding twice over. In 7075-T7351 plate, 736 usable pounds of perfectly conforming Chinese-melt stock sit beside a 594 lb purchase that DFARS makes unavoidable.
5. Program-by-program impact
Raven Cargo Door Actuation Hinge — priority 1, DFARS, build 2026-08-17
Four requirements, 2,027 lb, 75.3% covered from stock. Raven carries the earliest need-by in the cycle (2026-08-03) and the tightest origin constraint. Two exposures. First, REQ-C9T1 (300M bar) has no eligible inventory at all — the only 300M lot on hand is Yellow River PRC melt — and exactly one compliant quote, which must be released by 2026-07-07 to dock on 2026-07-26 against an 2026-08-03 need-by. Second, REQ-H4A2 consumes the entire eligible 7075-T7351 pool (516.6 lb) and still needs 325.4 lb bought on QTE-A3F91C, whose expiry date and latest release date coincide exactly on 2026-07-15. Neither exposure has a documented fallback.
Sable Emergency Egress Hinge Arm — priority 2, DFARS, build 2026-08-31
Four requirements, 1,218 lb, only 27.8% covered from stock — the most purchase-dependent program in the wave, and that is a direct consequence of Raven outranking it on three pools. Its 7075-T7351 gusset is wholly purchased, its 15-5PH latch plate is 75% purchased, and its 4340 strike plate is bought on QTE-6D1B84, which docks 2026-08-26 against a 2026-08-28 need-by — two days of margin, with a 2026-08-31 build start behind it and no expedite available. That requirement is still Tentative in MRP while its purchase order must be released by 2026-07-29.
Meridian Cabin Door Latch Hinge — priority 3, CUST-EU, build 2026-09-28
Five requirements, 1,628 lb, 76.9% covered from stock. The one structural issue is REQ-W3F9: the only 15-5PH H1025 bar on the rack is Hangzhou PRC melt and the cheapest quote is the same mill, both prohibited outright by the Aerolux master agreement. Meridian must buy French-melt bar at $9.85/lb against a $7.40/lb offer. Its 2024 extrusion is also 23.1 lb short after yield, which is folded into a combined purchase with Tundra.
Tundra Cargo Door Stop Fitting — priority 4, CUST-EU, build 2026-10-19
Four requirements, 1,309 lb, 56.5% covered. Tundra is the first program to feel the 15-5PH squeeze: with Raven and Sable served first, nothing eligible remains and all 357 lb of its mounting plate is purchased. Its 2024 seal-retainer extrusion is likewise wholly purchased and is a Tentative line. Its 17-4PH and 7075 extrusion requirements are covered from stock, but draw their pools down to 5.0 lb and zero respectively.
Halcyon Service Door Hinge Bracket — priority 5, no origin restriction, build 2026-11-09
Four requirements, 1,660 lb, 72.4% covered. Two points of note. Its 4340 reinforcement plate is the only line in the plan sourced from a non-qualifying origin: Yellow River PRC melt is permissible here because the Halcyon contract carries no origin restriction, the source is approved for AMS 6359, and the quote offers a 3.1 cert — it saves $564 against the US-melt alternative, whose quoted quantity in any case cannot cover both Sable and Halcyon. That material must be segregated from Lockmar work on receipt. Second, a 69.5 lb gap on 7075-T651 plate triggers a 250 lb minimum order purely because LOT-4A8D62 is held on a C of C.
238 more paragraphs not shown.
User prompt → 108 turns · 57 tool calls → final responseclaude-code
78 of 108 turns are kept here; the rest were cut to fit the trajectory's byte budget, and each cut is marked where it fell.
1userYou are supporting a material sourcing review for an aerospace components manufacturer that builds certified door and hi…
You are supporting a material sourcing review for an aerospace components manufacturer that builds certified door and hinge mechanism assemblies. Upcoming production lots require aluminum and steel raw materials, including plate, bar, extrusion, and machined-stock inputs. Several material requirements are at risk because available inventory, supplier quotes, lead times, certification status, source approvals, allocations, yield loss, and program priorities do not all align. Production and sourcing leadership need a sourcing plan that identifies which material lots can be used, which supplier quotes should be acted on, which requirements remain at risk, and which program commitments should be prioritized. The objective is not simply to buy the cheapest or fastest available material; the recommendation must distinguish physically available material from material that is actually usable for certified aerospace production. Using the attached material sourcing packet, determine the recommended sourcing and allocation plan for the current review cycle. Identify which aluminum and steel requirements can be covered from compliant on-hand inventory, which require new purchases, which supplier quotes are feasible, and which shortages or compliance issues require escalation. Evaluate the tradeoffs among material specification, temper or condition, product form, mill certification, traceability, approved-source status, country-of-origin or customer restrictions, available quantity after allocation, usable yield, lead time, cost, and program delivery impact. Work only from the attached materials: the material demand forecast, inventory lot and certification snapshot, approved material source list, supplier quote and lead-time matrix, engineering material substitution policy, and program priority / build schedule. Do not invent alternate alloys, tempers, substitutions, engineering approvals, customer waivers, supplier capacity, expedite options, certification corrections, yield a
… 1,544 more characters in the raw trajectory.
2I'll start by examining the source materials in the workspace.21k
I'll start by examining the source materials in the workspace.
3Bash1
Tool execution only — no assistant text
Bashfind /workspace -type f -not -path "*/node_modules/*" -not -path "*/.git/*" | head -100; echo "---"; ls -la /workspace (+description)
Arguments
List workspace files
find /workspace -type f -not -path "*/node_modules/*" -not -path "*/.git/*" | head -100; echo "---"; ls -la /workspace
Output
/workspace/data/approved_material_source_list.xlsx /workspace/data/engineering_material_substitution_policy.pdf /workspace/data/inventory_lot_cert_snapshot.xlsx /workspace/data/material_demand_forecast.xlsx /workspace/data/program_priority_build_schedule.docx /workspace/data/supplier_quote_leadtime_matrix.xlsx --- total 16 drwxr-xr-x 1 root root 4096 Aug 20 16:56 . drwxr-xr-x 1 root root 4096 Aug 20 18:35 .. drwxr-xr-x 1 root root 4096 Aug 20 16:56 data drwxr-xr-x 1 root root 4096 Aug 20 16:56 output [stdout] /workspace/data/approved_material_source_list.xlsx /workspace/data/engineering_material_substitution_policy.pdf /workspace/data/inventory_lot_cert_snapshot.xlsx /workspace/data/material_demand_forecast.xlsx /workspace/data/program_priority_build_schedule.docx /workspace/data/supplier_quote_leadtime_matrix.xlsx --- total 16 drwxr-xr-x 1 root root 4096 Aug 20 16:56 . drwxr-xr-x 1 root root 4096 Aug 20 18:35 .. drwxr-xr-x 1 root root 4096 Aug 20 16:56 data drwxr-xr-x 1 root root 409
… 60 more characters of output in the raw trajectory.
5Bash21k1
Tool execution only — no assistant text
Bashcd /workspace/data && python3 -c " import openpyxl, sys for f in ['approved_material_source_list.xlsx','inventory_lot_cert_snapshot.xlsx','material_demand_forecast.xlsx','supplier_quote_leadtime_matrix.xlsx']: wb = openpyxl.load_workbook(f, data_only=True) print('='*100) print('FILE:', f) for ws in wb.worksheets: print(' SHEET:', ws.title, ws.dimensions, ws.max_row, ws.max_column) " (+description)
Arguments
Inspect xlsx structure
cd /workspace/data && python3 -c " import openpyxl, sys for f in ['approved_material_source_list.xlsx','inventory_lot_cert_snapshot.xlsx','material_demand_forecast.xlsx','supplier_quote_leadtime_matrix.xlsx']: wb = openpyxl.load_workbook(f, data_only=True) print('='*100) print('FILE:', f) for ws in wb.worksheets: print(' SHEET:', ws.title, ws.dimensions, ws.max_row, ws.max_column) "Output
==================================================================================================== FILE: approved_material_source_list.xlsx SHEET: Source List A1:I13 13 9 SHEET: README A1:A14 14 1 ==================================================================================================== FILE: inventory_lot_cert_snapshot.xlsx SHEET: Lot Snapshot A1:Q25 25 17 SHEET: README A1:A18 18 1 ==================================================================================================== FILE: material_demand_forecast.xlsx SHEET: Demand Forecast A1:L27 27 12 SHEET: README A1:A15 15 1 ==================================================================================================== FILE: supplier_quote_leadtime_matrix.xlsx SHEET: Quote Matrix A1:Q33 33 17 SHEET: README A1:A17 17 1 [stdout] ==================================================================================================== FILE: approved_material_source_list.xlsx SHEET: Source List A1:I13 13 9
… 678 more characters of output in the raw trajectory.
6Bash22k1
Tool execution only — no assistant text
Bashpython3 -c " import openpyxl wb = openpyxl.load_workbook('material_demand_forecast.xlsx', data_only=True) for ws in wb.worksheets: print('='*110) print('SHEET:', ws.title) for row in ws.iter_rows(values_only=True): cells = ['' if c is None else str(c) for c in row] print(' | '.join(cells)) " (+description)
Arguments
Dump demand forecast
python3 -c " import openpyxl wb = openpyxl.load_workbook('material_demand_forecast.xlsx', data_only=True) for ws in wb.worksheets: print('='*110) print('SHEET:', ws.title) for row in ws.iter_rows(values_only=True): cells = ['' if c is None else str(c) for c in row] print(' | '.join(cells)) "Output
============================================================================================================== SHEET: Demand Forecast Requirement ID | Program ID | Program Name | Alloy | Material Spec | Temper / Condition | Product Form | Net Required Usable Qty (lb) | UOM | Need-By Date | MRP Firmed | Planner Note REQ-H4A2 | PRG-RAVEN | Raven Cargo Door Actuation Hinge | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | 842 | lb | 2026-08-10 | Y | Hinge arm machined-stock plate REQ-K9P1 | PRG-RAVEN | Raven Cargo Door Actuation Hinge | 4340 | AMS 6415 | Annealed | Bar | 615 | lb | 2026-08-05 | Y | Pivot pin bar, HT in house REQ-C9T1 | PRG-RAVEN | Raven Cargo Door Actuation Hinge | 300M | AMS 6419 | Annealed | Bar | 176 | lb | 2026-08-03 | Y | High-strength actuation pin bar REQ-X5M3 | PRG-RAVEN | Raven Cargo Door Actuation Hinge | 15-5PH | AMS 5862 | Cond A | Plate | 394 | lb | 2026-08-12 | Y | Actuation backing plate REQ-T2C7 | PRG-SABLE | Sable Emergency Egress Hinge Arm | 15-5PH | AMS 5862 |
… 11,198 more characters of output in the raw trajectory.
8Bash26k1
Tool execution only — no assistant text
Bashpython3 -c " import openpyxl wb = openpyxl.load_workbook('inventory_lot_cert_snapshot.xlsx', data_only=True) for ws in wb.worksheets: print('='*110) print('SHEET:', ws.title) for i,row in enumerate(ws.iter_rows(values_only=True)): cells = ['' if c is None else str(c) for c in row] print(i, ' | '.join(cells)) " (+description)
Arguments
Dump inventory snapshot
python3 -c " import openpyxl wb = openpyxl.load_workbook('inventory_lot_cert_snapshot.xlsx', data_only=True) for ws in wb.worksheets: print('='*110) print('SHEET:', ws.title) for i,row in enumerate(ws.iter_rows(values_only=True)): cells = ['' if c is None else str(c) for c in row] print(i, ' | '.join(cells)) "Output
============================================================================================================== SHEET: Lot Snapshot 0 Lot ID | Heat / Cast No. | Alloy | Material Spec | Temper / Condition | Product Form | Source ID | On Hand Qty (lb) | Allocated Qty (lb) | Hold Status | Cert Type | Traceability Status | Received Date | Cert Expiry | Yield Factor | Storage Location | Note 1 LOT-C7A340 | HEAT-9F1B66 | 15-5PH | AMS 5659 | H1025 | Bar | SRC-7A6D52 | 360 | 60 | None | 3.1 | Full | 2026-03-27 | - | 0.84 | Bar Cage B3 | Hangzhou melt (CN) 2 LOT-3E8C71 | HEAT-7A2F94 | 4340 | AMS 6415 | Annealed | Bar | SRC-58E1B3 | 520 | 0 | None | 3.1 | Full | 2026-05-06 | - | 0.8 | Bar Cage B4 | Bar lengths 3 LOT-8D4B19 | HEAT-1C9E37 | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | SRC-9F2A41 | 600 | 95 | None | 3.1 | Full | 2026-04-15 | - | 0.77 | Extrusion Bay E2 | Door stop profile 4 LOT-2C9E14 | HEAT-4A1F60 | 7075 | AMS-QQ-A-250/12 | T651 | Plate | SRC-9F2A41 | 690 | 0 | None | 3.1 | Full |
… 11,876 more characters of output in the raw trajectory.
9Bash30k1
Tool execution only — no assistant text
Bashpython3 -c " import openpyxl wb = openpyxl.load_workbook('approved_material_source_list.xlsx', data_only=True) for ws in wb.worksheets: print('='*110) print('SHEET:', ws.title) for i,row in enumerate(ws.iter_rows(values_only=True)): cells = ['' if c is None else str(c) for c in row] print(i, ' | '.join(cells)) " (+description)
Arguments
Dump approved source list
python3 -c " import openpyxl wb = openpyxl.load_workbook('approved_material_source_list.xlsx', data_only=True) for ws in wb.worksheets: print('='*110) print('SHEET:', ws.title) for i,row in enumerate(ws.iter_rows(values_only=True)): cells = ['' if c is None else str(c) for c in row] print(i, ' | '.join(cells)) "Output
============================================================================================================== SHEET: Source List 0 Source ID | Source Name | Source Type | Approved Spec Families | Melt Country | Origin Qualifying Status | Approval Status | Approval Expiry | Note 1 SRC-9F2A41 | Cascade Rolled Products LLC | Mill | AMS-QQ-A-250, AMS-QQ-A-200, AMS 4117 | USA | Qualifying (USA) | Approved | 2027-03-31 | Aluminum plate/extrusion/bar 2 SRC-3B7C19 | Ardenne Steelworks SA | Mill | AMS 5862, AMS 5659, AMS 5604 | France | Qualifying (non-US) | Approved | 2026-12-31 | PH stainless; qualifying country (FR) 3 SRC-D14E8B | Tri-State Metals Distribution | Distributor | AMS-QQ-A-250, AMS-QQ-A-200, AMS 6415, AMS 6359 | USA | Qualifying (USA) | Approved | 2027-06-30 | Distributor; passes mill certs 4 SRC-7A6D52 | Hangzhou Precision Alloys Co | Mill | AMS-QQ-A-250, AMS 5659 | China | Non-qualifying | Approved | 2027-01-31 | Approved source; non-qualifying origin 5 SRC-C2F9A7 | Yellow Riv
… 6,610 more characters of output in the raw trajectory.
11Bash32k1
Tool execution only — no assistant text
Bashpython3 -c " import openpyxl wb = openpyxl.load_workbook('supplier_quote_leadtime_matrix.xlsx', data_only=True) for ws in wb.worksheets: print('='*110) print('SHEET:', ws.title) for i,row in enumerate(ws.iter_rows(values_only=True)): cells = ['' if c is None else str(c) for c in row] print(i, ' | '.join(cells)) " (+description)
Arguments
Dump quote matrix
python3 -c " import openpyxl wb = openpyxl.load_workbook('supplier_quote_leadtime_matrix.xlsx', data_only=True) for ws in wb.worksheets: print('='*110) print('SHEET:', ws.title) for i,row in enumerate(ws.iter_rows(values_only=True)): cells = ['' if c is None else str(c) for c in row] print(i, ' | '.join(cells)) "Output
============================================================================================================== SHEET: Quote Matrix 0 Quote ID | RFQ ID | Source ID | Alloy | Material Spec | Temper / Condition | Product Form | Quoted Qty (lb) | Unit Price ($/lb) | Extended Cost ($) | Lead Time (days) | Quoted Receipt Date | Cert Offered | Melt Country | Min Order (lb) | Quote Expiry | Note 1 QTE-8B3F19 | RFQ-1C9E44 | SRC-58E1B3 | 300M | AMS 6419 | Annealed | Bar | 250 | 14.2 | 3550 | 27 | 2026-07-26 | 3.1 | USA | 150 | 2026-07-14 | Brunderman 2 QTE-7C3A95 | RFQ-4B9D52 | SRC-D14E8B | 2024 | AMS-QQ-A-250/4 | T351 | Plate | 400 | 6.4 | 2560 | 18 | 2026-09-22 | 3.1 | USA | 200 | 2026-09-05 | Tri-State 3 QTE-3A9F18 | RFQ-2B7E55 | SRC-3B7C19 | 15-5PH | AMS 5862 | Cond A | Plate | 900 | 11.75 | 10575 | 33 | 2026-08-06 | 3.1 | France | 400 | 2026-07-20 | Ardenne; qualifying 4 QTE-F1C8A6 | RFQ-6C2A91 | SRC-7B2F60 | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | 450 | 9.95 | 4477.5 | 34 | 2026-08-14 | 3
… 13,680 more characters of output in the raw trajectory.
13Bash37k1
Tool execution only — no assistant text
Bashpython3 -c " from docx import Document d = Document('program_priority_build_schedule.docx') from docx.table import Table from docx.text.paragraph import Paragraph body = d.element.body def iterblocks(parent): for child in parent.iterchildren(): if child.tag.endswith('}p'): yield Paragraph(child, d) elif child.tag.endswith('}tbl'): yield Table(child, d) for b in iterblocks(body): if isinstance(b, Paragraph): if b.text.strip(): print(f'[{b.style.name}] {b.text}') else: print('--- TABLE ---') for r in b.rows:
Arguments
python3 -c " from docx import Document d = Document('program_priority_build_schedule.docx') from docx.table import Table from docx.text.paragraph import Paragraph body = d.element.body def iterblocks(parent): for child in parent.iterchildren(): if child.tag.endswith('}p'): yield Paragraph(child, d) elif child.tag.endswith('}tbl'): yield Table(child, d) for b in iterblocks(body): if isinstance(b, Paragraph): if b.text.strip(): print(f'[{b.style.name}] {b.text}') else: print('--- TABLE ---') for r in b.rows:… 140 more characters of arguments in the raw trajectory.
Output
Exit code 1 Traceback (most recent call last): File "<string>", line 13, in <module> AttributeError: 'NoneType' object has no attribute 'name' [Heading 1] Program Priority & Build Schedule [error] tool reported failure
14Bash38k1
Tool execution only — no assistant text
Bashpython3 -c " from docx import Document d = Document('program_priority_build_schedule.docx') from docx.table import Table from docx.text.paragraph import Paragraph body = d.element.body def iterblocks(parent): for child in parent.iterchildren(): if child.tag.endswith('}p'): yield Paragraph(child, d) elif child.tag.endswith('}tbl'): yield Table(child, d) for b in iterblocks(body): if isinstance(b, Paragraph): st = b.style.name if b.style is not None else 'None' if b.text.strip(): print(f'[{st}] {b.text}') else: print
Arguments
python3 -c " from docx import Document d = Document('program_priority_build_schedule.docx') from docx.table import Table from docx.text.paragraph import Paragraph body = d.element.body def iterblocks(parent): for child in parent.iterchildren(): if child.tag.endswith('}p'): yield Paragraph(child, d) elif child.tag.endswith('}tbl'): yield Table(child, d) for b in iterblocks(body): if isinstance(b, Paragraph): st = b.style.name if b.style is not None else 'None' if b.text.strip(): print(f'[{st}] {b.text}') else: print… 192 more characters of arguments in the raw trajectory.
Output
[Heading 1] Program Priority & Build Schedule [None] 2026 Q3 Door/Hinge Mechanism Build Wave — Production Control Release PC-2026-0618 [None] Issued by: Production Control & Program Management Office (PMO). Distribution: Sourcing, Materials Planning, Quality, MRB. Status as of 2026-06-19. [None] 1. Purpose [None] This release fixes program priority ranking and committed build dates for the current review cycle. Where multiple programs compete for the same eligible material, allocation shall favor the higher-priority program (lower priority rank number). Contractual country-of-origin and specialty-metals restrictions stated in Section 3 are flowed from the customer contracts and are binding on sourcing decisions; they are not discretionary and may not be relaxed for cost or schedule convenience. [None] 2. Program Priority Ranking and Build Commitments --- TABLE --- Program ID | Program / Assembly | Customer | Priority Rank | Build Start | Restriction PRG-RAVEN | Raven Cargo Door Actua
… 7,116 more characters of output in the raw trajectory.
16Bash40k1
Tool execution only — no assistant text
Bashpython3 -c " import pdfplumber with pdfplumber.open('engineering_material_substitution_policy.pdf') as pdf: print('PAGES:', len(pdf.pages)) for i,p in enumerate(pdf.pages): print('='*100) print('PAGE', i+1) print(p.extract_text()) for t in (p.extract_tables() or []): print('--TABLE--') for r in t: print(' | '.join('' if c is None else str(c).replace(chr(10),' ') for c in r)) " 2>/dev/null || pip list 2>/dev/null | grep -i pdf (+description)
Arguments
Extract substitution policy PDF
python3 -c " import pdfplumber with pdfplumber.open('engineering_material_substitution_policy.pdf') as pdf: print('PAGES:', len(pdf.pages)) for i,p in enumerate(pdf.pages): print('='*100) print('PAGE', i+1) print(p.extract_text()) for t in (p.extract_tables() or []): print('--TABLE--') for r in t: print(' | '.join('' if c is None else str(c).replace(chr(10),' ') for c in r)) " 2>/dev/null || pip list 2>/dev/null | grep -i pdfOutput
PAGES: 2 ==================================================================================================== PAGE 1 ENGINEERING MATERIAL SUBSTITUTION POLICY ENG-MSP-Rev H | Controlled Copy Engineering Material Substitution Policy Document ENG-MSP, Revision H (cid:127) Effective 2026-05-15 (cid:127) Supersedes Rev G (2025-09-02) Approval authority: M. Caldera, Chief Engineer (Materials & Process); co-signed K. Brennan, Director of Quality. Applicability: all certified door and hinge mechanism assemblies sourced under the 2026 build wave. 1. Purpose and Authority This policy defines the only material substitutions that may be applied to released engineering material callouts without a separate, document-controlled deviation. A material lot or supplier quote may be treated as covering a requirement only when the alloy, specification, temper or condition, and product form either match the callout exactly or fall within an allowance enumerated in Section 4. Any condition not expressly perm
… 16,794 more characters of output in the raw trajectory.
18I have all six source documents. Let me load the output-format skills before building the deliverables.80k
I have all six source documents. Let me load the output-format skills before building the deliverables.
19user{"type": "text", "text": "Base directory for this skill: /logs/agent/sessions/skills/xlsx\n\n# Requirements for Outputs\…
{"type": "text", "text": "Base directory for this skill: /logs/agent/sessions/skills/xlsx\n\n# Requirements for Outputs\n\n## All Excel files\n\n### Professional Font\n- Use a consistent, professional font (e.g., Arial, Times New Roman) for all deliverables unless otherwise instructed by the user\n\n### Zero Formula Errors\n- Every Excel model MUST be delivered with ZERO formula errors (#REF!, #DIV/0!, #VALUE!, #N/A, #NAME?)\n\n### Preserve Existing Templates (when updating templates)\n- Study and EXACTLY match existing format, style, and conventions when modifying files\n- Never impose standardized formatting on files with established patterns\n- Existing template conventions ALWAYS override these guidelines\n\n## Financial models\n\n### Color Coding Standards\nUnless otherwise stated by the user or existing template\n\n#### Industry-Standard Color Conventions\n- Blue text (RGB: 0,0,255): Hardcoded inputs, and numbers users will change for scenarios\n- Black text (RGB: 0,0,0): ALL formulas and calculations\n- Green text (RGB: 0,128,0): Links pulling from other worksheets within same workbook\n- Red text (RGB: 255,0,0): External links to other files\n- Yellow background (RGB: 255,255,0): Key assumptions needing attention or cells that need to be updated\n\n### Number Formatting Standards\n\n#### Required Format Rules\n- Years: Format as text strings (e.g., "2024" not "2,024")\n- Currency: Use $#,##0 format; ALWAYS specify units in headers ("Revenue ($mm)")\n- Zeros: Use number formatting to make all zeros "-", including percentages (e.g., "$#,##0;($#,##0);-")\n- Percentages: Default to 0.0% format (one decimal)\n- Multiples: Format as 0.0x for valuation multiples (EV/EBITDA, P/E)\n- Negative numbers: Use parentheses (123) not minus -123\n\n### Formula Construction Rules\n\n#### Assumptions Placement\n- Place ALL assumptions (growth rates, margins, multiples, etc.) in separate assumption cells\n- Use cell referenc
… 8,847 more characters in the raw trajectory.
20Skill1
Tool execution only — no assistant text
Skillxlsx
Arguments
xlsx
Output
Launching skill: xlsx [metadata] success: true commandName: xlsx
21No text or tool call recorded85k
22user{"type": "text", "text": "Base directory for this skill: /logs/agent/sessions/skills/docx\n\n# DOCX creation, editing, a…
{"type": "text", "text": "Base directory for this skill: /logs/agent/sessions/skills/docx\n\n# DOCX creation, editing, and analysis\n\n## Overview\n\nA .docx file is a ZIP archive containing XML files.\n\n## Quick Reference\n\n| Task | Approach |\n|------|----------|\n| Read/analyze content |
pandocor unpack for raw XML |\n| Create new document | Usedocx-js- see Creating New Documents below |\n| Edit existing document | Unpack → edit XML → repack - see Editing Existing Documents below |\n\n### Converting .doc to .docx\n\nLegacy.docfiles must be converted before editing:\n\nbash\npython scripts/office/soffice.py --headless --convert-to docx document.doc\n\n\n### Reading Content\n\nbash\n# Text extraction with tracked changes\npandoc --track-changes=all document.docx -o output.md\n\n# Raw XML access\npython scripts/office/unpack.py document.docx unpacked/\n\n\n### Converting to Images\n\nbash\npython scripts/office/soffice.py --headless --convert-to pdf document.docx\npdftoppm -jpeg -r 150 document.pdf page\n\n\n### Accepting Tracked Changes\n\nTo produce a clean document with all tracked changes accepted (requires LibreOffice):\n\nbash\npython scripts/accept_changes.py input.docx output.docx\n\n\n---\n\n## Creating New Documents\n\nGenerate .docx files with JavaScript, then validate. Install:npm install -g docx\n\n### Setup\n```javascript\nconst { Document, Packer, Paragraph, TextRun, Table, TableRow, TableCell, ImageRun,\n Header, Footer, AlignmentType, PageOrientation, LevelFormat, ExternalHyperlink,\n InternalHyperlink, Bookmark, FootnoteReferenceRun, PositionalTab,\n PositionalTabAlignment, PositionalTabRelativeTo, PositionalTabLeader,\n TabStopType, TabStopPosition, Column, SectionType,\n TableOfContents, HeadingLevel, BorderStyle, WidthType, ShadingType,\n VerticalAlign, PageNumber, PageBreak } = require('docx');\n\nconst doc = new Document({ sections: [{ children: [/* content */] }… 18,094 more characters in the raw trajectory.
23Skill1
Tool execution only — no assistant text
Skilldocx
Arguments
docx
Output
Launching skill: docx [metadata] success: true commandName: docx
25All six documents are read. Now let me build the analysis engine that applies the documented compliance rules.102k
All six documents are read. Now let me build the analysis engine that applies the documented compliance rules.
26Bash1
Tool execution only — no assistant text
Bashmkdir -p /workspace/analysis /workspace/output && echo ok (+description)
Arguments
Create working directories
mkdir -p /workspace/analysis /workspace/output && echo ok
Output
ok [stdout] ok [metadata] noOutputExpected: false
27Write110k1
Tool execution only — no assistant text
Write/workspace/analysis/analyze.py (+content)
Arguments
- file_path
/workspace/analysis/analyze.py- content
"""Material sourcing compliance & allocation engine. Applies, in order of authority: 1. ENG-MSP Rev H (engineering material substitution policy) -- callout match, cert, traceability, hold, source approval, origin, yield/usable-quantity, lead-time feasibility 2. Program Priority & Build Schedule PC-2026-0618 -- contractual origin restrictions, allocation priority 3. QE-AMSL Rev N -- source approval status, approved spec families, melt country No substitution is permitted beyond ENG-MSP Sec.4 (oversize/remnant cut-to
… 15,590 more characters of arguments in the raw trajectory.
Output
File created successfully at: /workspace/analysis/analyze.py (file state is current in your context — no need to Read it back) [metadata] type: create filePath: /workspace/analysis/analyze.py content: | """Material sourcing compliance & allocation engine. Applies, in order of authority: 1. ENG-MSP Rev H (engineering material substitution policy) -- callout match, cert, traceability, hold, source approval, origin, yield/usable-quantity, lead-time feasibility 2. Program Priority & Build Schedule PC-2026-0618 -- contractual origin restrictions, allocation priority 3. QE-AMSL Rev N -- source approval status, approved spec families, melt country No substitution is permitted beyond ENG-MSP Sec.4 (oversize/remnant cut-to-size of identical alloy/spec/temper/form). Nothing here invents alloys, waivers, expedites, or capacity. """ import json, math, datetime as dt from pathlib import Path import openpyxl D = Path('/workspace/data') AS_OF = dt.date(… 15,417 more characters of output in the raw trajectory.
28Bash110k1
Tool execution only — no assistant text
Bashcd /workspace/analysis && python3 analyze.py (+description)
Arguments
Run sourcing analysis engine
cd /workspace/analysis && python3 analyze.py
Output
AS-OF 2026-06-20 total demand 8,960 lb over 26 requirements on-hand 15,805 lb over 24 lots lots failing ENG-MSP S2/S3 screen: 7 = 5,110 lb -- REQUIREMENT COVERAGE -- REQ-C9T1 PRG-RAVEN 300M AMS 6419 Annealed Bar req 176.0 inv 0.0 buy 176.0 gap 0.0 BUY QTE-8B3F19 REQ-K9P1 PRG-RAVEN 4340 AMS 6415 Annealed Bar req 615.0 inv 615.0 buy 0.0 gap 0.0 INVENTORY REQ-H4A2 PRG-RAVEN 7075 AMS-QQ-A-250/12 T7351 Plate req 842.0 inv 516.6 buy 325.4 gap 0.0 INV+BUY QTE-A3F91C REQ-X5M3 PRG-RAVEN 15-5PH AMS 5862 Cond A Plate req 394.0 inv 394.0 buy 0.0 gap 0.0 INVENTORY REQ-B6N3 PRG-SABLE 7075 AMS-QQ-A-250/12 T7351 Plate req 268.0 inv 0.0 buy 268.0 gap 0.0 BUY QTE-A3F91C REQ-T2C7 PRG-SABLE 15-5PH AMS 5862 Cond A Plate req 430.0 inv 106.2 buy 323.8 gap 0.0 INV+BUY QTE-3A9F18 REQ-F6B8 PRG-SABLE 6061
… 10,252 more characters of output in the raw trajectory.
30The engine reproduces the analysis cleanly with no unresolved requirements. Now let me compute the derived summaries (po…119k
The engine reproduces the analysis cleanly with no unresolved requirements. Now let me compute the derived summaries (pools, blocked inventory, compliance premium, escalation value).
31Write1
Tool execution only — no assistant text
Write/workspace/analysis/derive.py (+content)
Arguments
- file_path
/workspace/analysis/derive.py- content
"""Derived roll-ups: material pools, blocked inventory, alternatives considered, escalation value.""" import json, math, datetime as dt from pathlib import Path import openpyxl R = json.loads(Path('/workspace/analysis/results.json').read_text()) D = Path('/workspace/data') def rows(fn, sheet): ws = openpyxl.load_workbook(D / fn, data_only=True)[sheet] it = ws.iter_rows(values_only=True) hdr = [str(h).strip() for h in next(it)] return [{h: (v.strip() if isinstance(v, str) else v) for h, v in zip(hdr, r)}
… 9,977 more characters of arguments in the raw trajectory.
Output
File created successfully at: /workspace/analysis/derive.py (file state is current in your context — no need to Read it back) [metadata] type: create filePath: /workspace/analysis/derive.py content: | """Derived roll-ups: material pools, blocked inventory, alternatives considered, escalation value.""" import json, math, datetime as dt from pathlib import Path import openpyxl R = json.loads(Path('/workspace/analysis/results.json').read_text()) D = Path('/workspace/data') def rows(fn, sheet): ws = openpyxl.load_workbook(D / fn, data_only=True)[sheet] it = ws.iter_rows(values_only=True) hdr = [str(h).strip() for h in next(it)] return [{h: (v.strip() if isinstance(v, str) else v) for h, v in zip(hdr, r)} for r in it if r[0] is not None] lots_raw = {r['Lot ID']: r for r in rows('inventory_lot_cert_snapshot.xlsx', 'Lot Snapshot')} srcs = {r['Source ID']: r for r in rows('approved_material_source_list.xlsx', 'Source List')} qu… 9,803 more characters of output in the raw trajectory.
32Bash119k1
Tool execution only — no assistant text
Bashpython3 derive.py (+description)
Arguments
Compute derived roll-ups
python3 derive.py
Output
=== MATERIAL POOL / YIELD ANALYSIS === 7075|AMS-QQ-A-250/12|T7351|Plate dem 1110 | onhand 1960 alloc 410 usable 1252.6 elig-usable 1252.6 | used 516.60 buy 594 gap -0.6 4340|AMS 6415|Annealed|Bar dem 820 | onhand 1705 alloc 120 usable 1252.8 elig-usable 660.0 | used 660.00 buy 250 gap -90.0 300M|AMS 6419|Annealed|Bar dem 176 | onhand 290 alloc 0 usable 214.6 elig-usable 214.6 | used 0.00 buy 176 gap 0.0 15-5PH|AMS 5862|Cond A|Plate dem 1181 | onhand 3130 alloc 0 usable 2581.0 elig-usable 500.2 | used 500.20 buy 681 gap -0.2 6061|AMS 4117|T651|Bar dem 392 | onhand 330 alloc 40 usable 237.8 elig-usable 237.8 | used 237.80 buy 155 gap -0.8 4340|AMS 6359|Norm|Plate dem 676 | onhand 0 alloc 0 usable 0.0 elig-usable 0.0 | used 0.0
… 13,724 more characters of output in the raw trajectory.
34The engine and roll-ups are consistent. Let me refine the escalation valuation and then build the workbook.133k
The engine and roll-ups are consistent. Let me refine the escalation valuation and then build the workbook.
35Write1
Tool execution only — no assistant text
Write/workspace/analysis/escalations.py (+content)
Arguments
- file_path
/workspace/analysis/escalations.py- content
"""Escalation register with correctly-valued contingent avoidance, plus firm/tentative spend split.""" import json, math from pathlib import Path R = json.loads(Path('/workspace/analysis/results.json').read_text()) V = json.loads(Path('/workspace/analysis/derived.json').read_text()) purch = {p['qid']: p for p in R['purchases']} reqs = {r['rid']: r for r in R['reqs']} lots = R['lots'] def displace(qid, freed): """Cost avoided on PO `qid` if `freed` lb of compliant usable inventory appears, honouring min order
… 9,723 more characters of arguments in the raw trajectory.
Output
File created successfully at: /workspace/analysis/escalations.py (file state is current in your context — no need to Read it back) [metadata] type: create filePath: /workspace/analysis/escalations.py content: | """Escalation register with correctly-valued contingent avoidance, plus firm/tentative spend split.""" import json, math from pathlib import Path R = json.loads(Path('/workspace/analysis/results.json').read_text()) V = json.loads(Path('/workspace/analysis/derived.json').read_text()) purch = {p['qid']: p for p in R['purchases']} reqs = {r['rid']: r for r in R['reqs']} lots = R['lots'] def displace(qid, freed): """Cost avoided on PO `qid` if `freed` lb of compliant usable inventory appears, honouring min order.""" p = purch[qid] rem = p['resid_total'] - freed if rem <= 0.005: return round(p['cost'], 2), 'eliminates the purchase entirely' newqty = min(max(math.ceil(rem), p['minord']), p['quoted_qty']) retur… 9,554 more characters of output in the raw trajectory.
36Bash133k1
Tool execution only — no assistant text
Bashpython3 escalations.py (+description)
Arguments
Build escalation register
python3 escalations.py
Output
E-01 [High ] Quality hold / MRB decide-by 2026-07-20 $ 8,001.75 LOT-B3E7C0 - 1,180 lb of 15-5PH AMS 5862 Cond A plate held on Quality E-02 [Medium] Quality hold / receiving inspection decide-by 2026-07-23 $ 1,742.70 LOT-8F4D17 - 250 lb of 17-4PH AMS 5604 H1075 bar awaiting receiving in E-03 [Medium] Source approval - conditional decide-by 2026-07-15 $ 3,301.75 SRC-B9D472 Lone Star Aerospace Metals is Conditional pending requalifi E-04 [Medium] Certification decide-by 2026-07-14 $ 3,512.50 LOT-D6B821 and LOT-4A8D62 - 1,580 lb held on Certificate of Conformanc E-05 [High ] Source approval - not approved decide-by Immediate $ 0.00 LOT-1D6B43 - 800 lb of Russian-melt 15-5PH plate from SRC-2D8B96 Volga E-06 [Medium] Traceability / suspended source decide-by Immediate $ 0.00 LOT-1F9D63 - 760 lb of 6061 plate from a suspended source with heat no E-07 [Medium] Origin / no eligible demand
… 3,782 more characters of output in the raw trajectory.
38Analysis complete and internally consistent. Now building the workbook.171k
Analysis complete and internally consistent. Now building the workbook.
39Write1
Tool execution only — no assistant text
Write/workspace/analysis/build_workbook.py (+content)
Arguments
- file_path
/workspace/analysis/build_workbook.py- content
"""Build material_sourcing_analysis_workbook.xlsx""" import json, datetime as dt from pathlib import Path import openpyxl from openpyxl import Workbook from openpyxl.styles import Font, PatternFill, Alignment, Border, Side from openpyxl.utils import get_column_letter from openpyxl.worksheet.table import Table, TableStyleInfo A = Path('/workspace/analysis') R = json.loads((A / 'results.json').read_text()) V = json.loads((A / 'derived.json').read_text()) E = json.loads((A / 'escalations.json').read_text()) S = E[
… 74,514 more characters of arguments in the raw trajectory.
Output
File created successfully at: /workspace/analysis/build_workbook.py (file state is current in your context — no need to Read it back) [metadata] type: create filePath: /workspace/analysis/build_workbook.py content: | """Build material_sourcing_analysis_workbook.xlsx""" import json, datetime as dt from pathlib import Path import openpyxl from openpyxl import Workbook from openpyxl.styles import Font, PatternFill, Alignment, Border, Side from openpyxl.utils import get_column_letter from openpyxl.worksheet.table import Table, TableStyleInfo A = Path('/workspace/analysis') R = json.loads((A / 'results.json').read_text()) V = json.loads((A / 'derived.json').read_text()) E = json.loads((A / 'escalations.json').read_text()) S = E['summary'] D = Path('/workspace/data') def rows(fn, sheet): ws = openpyxl.load_workbook(D / fn, data_only=True)[sheet] it = ws.iter_rows(values_only=True) hdr = [str(h).strip() for h in next(it)] return [{h: (v… 74,348 more characters of output in the raw trajectory.
40Bash172k1
Tool execution only — no assistant text
Bashpython3 build_workbook.py (+description)
Arguments
Build the analysis workbook
python3 build_workbook.py
Output
saved; sheets: ['1. Read Me & Basis', '2. Executive Summary', '3. Requirement Coverage', '5. Inventory Lot Usability', '4. Material Pool & Yield', '6. Allocation Plan', '7. Quote Feasibility', '8. Recommended Purchases', '9. At-Risk & Escalations', '10. Alternatives Considered'] [stdout] saved; sheets: ['1. Read Me & Basis', '2. Executive Summary', '3. Requirement Coverage', '5. Inventory Lot Usability', '4. Material Pool & Yield', '6. Allocation Plan', '7. Quote Feasibility', '8. Recommended Purchases', '9. At-Risk & Escalations', '10. Alternatives Considered'] [metadata] noOutputExpected: false
42Let me fix the sheet order and a couple of formula issues before validating.173k
Let me fix the sheet order and a couple of formula issues before validating.
43Edit1
Tool execution only — no assistant text
Edit/workspace/analysis/build_workbook.py (+replace_all, old_string, new_string)
Arguments
- replace_all
false- file_path
/workspace/analysis/build_workbook.py- old_string
put(wsP, r, 4, f"=SUMIF('3. Requirement Coverage'!$F$5:$F${TOT_R-1}&\"|\"&'3. Requirement Coverage'!$G$5:$G${TOT_R-1}" f"&\"|\"&'3. Requirement Coverage'!$H$5:$H${TOT_R-1}&\"|\"&'3. Requirement Coverage'!$I$5:$I${TOT_R-1}," f"$B{r},'3. Requirement Coverage'!$J$5:$J${TOT_R-1})", fmt=LB, color=GREEN)- new_string
al, sp, tp, fm = key.split('|') RC = "'3. Requirement Coverage'!" put(wsP, r, 4, f'=SUMIFS({RC}$J$5:$J${TOT_R-1},{RC}$F$
… 166 more characters of arguments in the raw trajectory.
Output
The file /workspace/analysis/build_workbook.py has been updated successfully. (file state is current in your context — no need to Read it back) [metadata] filePath: /workspace/analysis/build_workbook.py oldString: | put(wsP, r, 4, f"=SUMIF('3. Requirement Coverage'!$F$5:$F${TOT_R-1}&\"|\"&'3. Requirement Coverage'!$G$5:$G${TOT_R-1}" f"&\"|\"&'3. Requirement Coverage'!$H$5:$H${TOT_R-1}&\"|\"&'3. Requirement Coverage'!$I$5:$I${TOT_R-1}," f"$B{r},'3. Requirement Coverage'!$J$5:$J${TOT_R-1})", fmt=LB, color=GREEN) newString: | al, sp, tp, fm = key.split('|') RC = "'3. Requirement Coverage'!" put(wsP, r, 4, f'=SUMIFS({RC}$J$5:$J${TOT_R-1},{RC}$F$5:$F${TOT_R-1},"{al}",{RC}$G$5:$G${TOT_R-1},"{sp}",' f'{RC}$H$5:$H${TOT_R-1},"{tp}",{RC}$I$5:$I${TOT_R-1},"{fm}")', fmt=LB, color=GREEN) originalFile: null structuredPatch: - oldStart: 404 oldLines: 9 newStart: 404… 1,169 more characters of output in the raw trajectory.
44Edit174k1
Tool execution only — no assistant text
Edit/workspace/analysis/build_workbook.py (+replace_all, old_string, new_string)
Arguments
- replace_all
false- file_path
/workspace/analysis/build_workbook.py- old_string
def metric(label, value, fmt, note, color=BLACK, fill=None): global r put(ws, r, 1, label, wrap=True, bold=True)- new_string
MROW = {} def metric(label, value, fmt, note, color=BLACK, fill=None, tag=None): global r if tag: MROW[tag] = r put(ws, r, 1, label, wrap=True, bold=True)
Output
The file /workspace/analysis/build_workbook.py has been updated successfully. (file state is current in your context — no need to Read it back) [metadata] filePath: /workspace/analysis/build_workbook.py oldString: | def metric(label, value, fmt, note, color=BLACK, fill=None): global r put(ws, r, 1, label, wrap=True, bold=True) newString: | MROW = {} def metric(label, value, fmt, note, color=BLACK, fill=None, tag=None): global r if tag: MROW[tag] = r put(ws, r, 1, label, wrap=True, bold=True) originalFile: null structuredPatch: - oldStart: 884 oldLines: 8 newStart: 884 newLines: 11 lines: - ws.row_dimensions[r].height = 18 - r += 1 - - -def metric(label, value, fmt, note, color=BLACK, fill=None): - +MROW = {} - +def metric(label, value, fmt, note, color=BLACK, fill=None, tag=None): - global r - + if tag: - + MROW[tag] = r - put(ws, r, 1, label, wrap=True, bold=True) - c = pu… 188 more characters of output in the raw trajectory.
45Bash174k1
Tool execution only — no assistant text
Bashpython3 - <<'EOF' import re, pathlib p = pathlib.Path('build_workbook.py'); s = p.read_text() s = s.replace("""metric('Yield-adjusted usable quantity (lb)', f"='5. Inventory Lot Usability'!U{LOT_TOT}", LB, '(On Hand − Allocated) × Yield Factor across all 24 lots, before any compliance screening.', GREEN)""", """metric('Yield-adjusted usable quantity (lb)', f"='5. Inventory Lot Usability'!U{LOT_TOT}", LB, '(On Hand − Allocated) × Yield Factor across all 24 lots, before any compliance screening.', GREEN, tag='usable')""") s = s.replace("""
Arguments
python3 - <<'EOF' import re, pathlib p = pathlib.Path('build_workbook.py'); s = p.read_text() s = s.replace("""metric('Yield-adjusted usable quantity (lb)', f"='5. Inventory Lot Usability'!U{LOT_TOT}", LB, '(On Hand − Allocated) × Yield Factor across all 24 lots, before any compliance screening.', GREEN)""", """metric('Yield-adjusted usable quantity (lb)', f"='5. Inventory Lot Usability'!U{LOT_TOT}", LB, '(On Hand − Allocated) × Yield Factor across all 24 lots, before any compliance screening.', GREEN, tag='usable')""") s = s.replace("""… 942 more characters of arguments in the raw trajectory.
Output
saved; sheets: ['1. Read Me & Basis', '2. Executive Summary', '3. Requirement Coverage', '4. Material Pool & Yield', '5. Inventory Lot Usability', '6. Allocation Plan', '7. Quote Feasibility', '8. Recommended Purchases', '9. At-Risk & Escalations', '10. Alternatives Considered'] [stdout] saved; sheets: ['1. Read Me & Basis', '2. Executive Summary', '3. Requirement Coverage', '4. Material Pool & Yield', '5. Inventory Lot Usability', '6. Allocation Plan', '7. Quote Feasibility', '8. Recommended Purchases', '9. At-Risk & Escalations', '10. Alternatives Considered'] [metadata] noOutputExpected: false
46Bash175k1
Tool execution only — no assistant text
Bashcd /workspace && python3 /logs/agent/sessions/skills/xlsx/scripts/recalc.py output/material_sourcing_analysis_workbook.xlsx 180 (+description)
Arguments
Recalculate and check for formula errors
cd /workspace && python3 /logs/agent/sessions/skills/xlsx/scripts/recalc.py output/material_sourcing_analysis_workbook.xlsx 180
Output
{ "status": "success", "total_errors": 0, "error_summary": {}, "total_formulas": 366 } [stdout] { "status": "success", "total_errors": 0, "error_summary": {}, "total_formulas": 366 } [metadata] noOutputExpected: false48Zero formula errors. Let me verify the recalculated values match the analysis.175k
Zero formula errors. Let me verify the recalculated values match the analysis.
49Bash1
Tool execution only — no assistant text
Bashpython3 -c " import openpyxl wb = openpyxl.load_workbook('output/material_sourcing_analysis_workbook.xlsx', data_only=True) ws = wb['2. Executive Summary'] for row in ws.iter_rows(min_row=4, max_row=45, max_col=8, values_only=True): if row[0] is None and row[1] is None: continue v = row[1] print(f'{str(row[0])[:56]:<56} | {v}') " (+description)
Arguments
Verify executive summary values
python3 -c " import openpyxl wb = openpyxl.load_workbook('output/material_sourcing_analysis_workbook.xlsx', data_only=True) ws = wb['2. Executive Summary'] for row in ws.iter_rows(min_row=4, max_row=45, max_col=8, values_only=True): if row[0] is None and row[1] is None: continue v = row[1] print(f'{str(row[0])[:56]:<56} | {v}') "Output
DEMAND AND COVERAGE | None Requirements in the review cycle | 26 Total net required usable quantity (lb) | 8960 Covered from compliant on-hand inventory (lb) | 5857.25 Inventory coverage of total demand | 0.6537109375 Requires new purchase (lb) | 3102.75 Requirements left uncovered by the plan | 0 Coverage route: inventory only / inventory + purchase / | 11 / 8 / 7 INVENTORY QUALITY — PHYSICALLY AVAILABLE VS ACTUALLY USA | None Gross material on hand (lb) | 15805 Already allocated to other work orders (lb) | 1470 Yield-adjusted usable quantity (lb) | 11862.1 Blocked by compliance — not usable for any requirement ( | 6320 Share of on-hand stock that is unusable this cycle | 0.39987345776653 Drawn into the plan (lb) | 5857.25 PURCHA
… 4,246 more characters of output in the raw trajectory.
50Bash176k1
Tool execution only — no assistant text
Bashpython3 -c " import openpyxl wb = openpyxl.load_workbook('output/material_sourcing_analysis_workbook.xlsx', data_only=True) ws = wb['4. Material Pool & Yield'] print('POOL: callout | demand | onhand | alloc | avail | usable | yieldloss | blocked | eligible | drawn | bought | remnant') for row in ws.iter_rows(min_row=5, max_col=15, values_only=True): if row[0] is None: continue print(f'{str(row[0])[:44]:<44}', ' '.join(f'{v:>9.1f}' if isinstance(v,(int,float)) else f'{str(v)[:6]:>9}' for v in row[3:15])) print() ws2 = wb['2. Executive Summary'] for r in range(36,4
Arguments
python3 -c " import openpyxl wb = openpyxl.load_workbook('output/material_sourcing_analysis_workbook.xlsx', data_only=True) ws = wb['4. Material Pool & Yield'] print('POOL: callout | demand | onhand | alloc | avail | usable | yieldloss | blocked | eligible | drawn | bought | remnant') for row in ws.iter_rows(min_row=5, max_col=15, values_only=True): if row[0] is None: continue print(f'{str(row[0])[:44]:<44}', ' '.join(f'{v:>9.1f}' if isinstance(v,(int,float)) else f'{str(v)[:6]:>9}' for v in row[3:15])) print() ws2 = wb['2. Executive Summary'] for r in range(36,4… 159 more characters of arguments in the raw trajectory.
Output
POOL: callout | demand | onhand | alloc | avail | usable | yieldloss | blocked | eligible | drawn | bought | remnant 6061 / AMS-QQ-A-250/11 / T651 / Plate 1571.0 4.0 3940.0 540.0 3400.0 2961.2 438.8 653.6 2307.6 1571.0 0.0 736.6 15-5PH / AMS 5862 / Cond A / Plate 1181.0 4.0 3130.0 0.0 3130.0 2581.0 549.0 2080.8 500.2 500.2 681.0 0.0 7075 / AMS-QQ-A-250/12 / T7351 / Plate 1110.0 2.0 1960.0 410.0 1550.0 1252.6 297.4 0.0 1252.6 516.6 594.0 736.0 4340 / AMS 6415 / Annealed / Bar 820.0 3.0 1705.0 120.0 1585.0 1252.8 332.2 592.8 660.0 660.0 250.0 0.0 7075 / AMS-QQ-A-200/11 / T6511 / Extrusion 726.0 2.0 1030.0 95.0 935.0 724.2 210.8 0.0 724.2 724.2 250.0 0.0 4340 / AMS 6359 / Norm / Plate 676.0
… 5,090 more characters of output in the raw trajectory.
52Two precision improvements to the workbook before finalizing — the "blocked" figure mixes gross and usable bases, and on…183k
Two precision improvements to the workbook before finalizing — the "blocked" figure mixes gross and usable bases, and one column needs a clearer label.
53Bash1
Tool execution only — no assistant text
Bashcd /workspace/analysis && python3 - <<'PYEOF' import pathlib p = pathlib.Path('build_workbook.py'); s = p.read_text() # --- sheet 4: precise column labels + remnant status column s = s.replace("""('Yield-Adjusted Usable (lb)', 11), ('Lost to Yield (lb)', 11), ('Blocked by Compliance (usable lb)', 12), ('Compliance-Eligible Usable (lb)', 12), ('Drawn Into Plan (lb)', 11), ('Purchased (lb)', 11), ('Eligible Remnant (lb)', 11), ('Read-across', 74)]""", """('Yield-Adjusted Usable (lb)', 11), ('Lost to Yield (lb)', 11), ('Blocked at Lot Level —
Arguments
cd /workspace/analysis && python3 - <<'PYEOF' import pathlib p = pathlib.Path('build_workbook.py'); s = p.read_text() # --- sheet 4: precise column labels + remnant status column s = s.replace("""('Yield-Adjusted Usable (lb)', 11), ('Lost to Yield (lb)', 11), ('Blocked by Compliance (usable lb)', 12), ('Compliance-Eligible Usable (lb)', 12), ('Drawn Into Plan (lb)', 11), ('Purchased (lb)', 11), ('Eligible Remnant (lb)', 11), ('Read-across', 74)]""", """('Yield-Adjusted Usable (lb)', 11), ('Lost to Yield (lb)', 11), ('Blocked at Lot Level —… 5,744 more characters of arguments in the raw trajectory.
Output
saved; sheets: ['1. Read Me & Basis', '2. Executive Summary', '3. Requirement Coverage', '4. Material Pool & Yield', '5. Inventory Lot Usability', '6. Allocation Plan', '7. Quote Feasibility', '8. Recommended Purchases', '9. At-Risk & Escalations', '10. Alternatives Considered'] { "error": "File output/material_sourcing_analysis_workbook.xlsx does not exist" } [stdout] saved; sheets: ['1. Read Me & Basis', '2. Executive Summary', '3. Requirement Coverage', '4. Material Pool & Yield', '5. Inventory Lot Usability', '6. Allocation Plan', '7. Quote Feasibility', '8. Recommended Purchases', '9. At-Risk & Escalations', '10. Alternatives Considered'] { "error": "File output/material_sourcing_analysis_workbook.xlsx does not exist" } [metadata] noOutputExpected: false54Bash184k1
Tool execution only — no assistant text
Bashcd /workspace && python3 /logs/agent/sessions/skills/xlsx/scripts/recalc.py output/material_sourcing_analysis_workbook.xlsx 180 && python3 -c " import openpyxl wb = openpyxl.load_workbook('output/material_sourcing_analysis_workbook.xlsx', data_only=True) ws = wb['2. Executive Summary'] for row in ws.iter_rows(min_row=11, max_row=20, max_col=2, values_only=True): print(f'{str(row[0])[:62]:<62} | {row[1]}') print() ws=wb['4. Material Pool & Yield'] for row in ws.iter_rows(min_row=17, max_row=19, max_col=17, values_only=True): print([ (round(v,1) if isinstance(v,floa
Arguments
cd /workspace && python3 /logs/agent/sessions/skills/xlsx/scripts/recalc.py output/material_sourcing_analysis_workbook.xlsx 180 && python3 -c " import openpyxl wb = openpyxl.load_workbook('output/material_sourcing_analysis_workbook.xlsx', data_only=True) ws = wb['2. Executive Summary'] for row in ws.iter_rows(min_row=11, max_row=20, max_col=2, values_only=True): print(f'{str(row[0])[:62]:<62} | {row[1]}') print() ws=wb['4. Material Pool & Yield'] for row in ws.iter_rows(min_row=17, max_row=19, max_col=17, values_only=True): print([ (round(v,1) if isinstance(v,floa… 96 more characters of arguments in the raw trajectory.
Output
{ "status": "success", "total_errors": 0, "error_summary": {}, "total_formulas": 367 } Coverage route: inventory only / inventory + purchase / purcha | 11 / 8 / 7 INVENTORY QUALITY — PHYSICALLY AVAILABLE VS ACTUALLY USABLE | None Gross material on hand (lb) | 15805 Already allocated to other work orders (lb) | 1470 Yield-adjusted usable quantity (lb) | 11862.1 Blocked at lot level — gross lb (7 lots) | 5110 Compliant at lot level but no eligible use — gross lb (2 lots) | 1210 Total on-hand stock unusable this cycle (gross lb) | 6320 Share of on-hand stock that is unusable this cycle | 0.39987345776653 Drawn into the plan (lb) | 5857.25 ['300M / AMS 6419 / Annealed / Bar', '300M|AMS 6419|Annealed|Bar', 'REQ-C9T1', '176', '1', '290', '0', '290', 214.6, 75.4, '0', 214.6, '0', '176', 214.6, '214.6 lb is LOT-2B7E54 (… 1,874 more characters of output in the raw trajectory.
56Bash186k1
Tool execution only — no assistant text
Bashpython3 -c " import openpyxl wb = openpyxl.load_workbook('output/material_sourcing_analysis_workbook.xlsx', data_only=True) ws = wb['8. Recommended Purchases'] print('seq quote source callout buy cost resid excess dock actionby binding') for row in ws.iter_rows(min_row=5, max_row=18, max_col=24, values_only=True): if row[1] is None and row[0] is None: continue print(f'{str(row[0]):>3} {str(row[1]):<11} {str(row[4])[:22]:<22} {str(row[6])[:34]:<34} {str(row[11]):>5} {str(row[12]):>9} {str(row[13]):>6} {str(row[14]):>6} {str(row[16])[:10]} {str(row[20])[:10]} {str
Arguments
python3 -c " import openpyxl wb = openpyxl.load_workbook('output/material_sourcing_analysis_workbook.xlsx', data_only=True) ws = wb['8. Recommended Purchases'] print('seq quote source callout buy cost resid excess dock actionby binding') for row in ws.iter_rows(min_row=5, max_row=18, max_col=24, values_only=True): if row[1] is None and row[0] is None: continue print(f'{str(row[0]):>3} {str(row[1]):<11} {str(row[4])[:22]:<22} {str(row[6])[:34]:<34} {str(row[11]):>5} {str(row[12]):>9} {str(row[13]):>6} {str(row[14]):>6} {str(row[16])[:10]} {str(row[20])[:10]} {str… 349 more characters of arguments in the raw trajectory.
Output
seq quote source callout buy cost resid excess dock actionby binding 1 QTE-8B3F19 Brunderman Forge & Bar 300M / AMS 6419 / Annealed / Bar 176 2499.2 176 0 2026-07-26 2026-07-07 Lead time / need-by Y 2 QTE-D9F3B1 Great Lakes Plate & Ba 4340 / AMS 6415 / Annealed / Bar 250 1337.5 160 90 2026-07-23 2026-07-14 Quote expiry Y 3 QTE-A3F91C Cascade Rolled Product 7075 / AMS-QQ-A-250/12 / T7351 / P 594 5583.6 593.4 0.6 2026-07-30 2026-07-15 Both (coincident) Y 4 QTE-2D7C64 Cascade Rolled Product 2024 / AMS-QQ-A-200/3 / T3511 / Ex 237 1801.2 236.1 0.9 2026-08-02 2026-07-19 Quote expiry Tentative, Y 5 QTE-3A9F18 Ardenne Steelworks SA 15-5PH / AMS 5862 / Cond A / Plate 681 8001.75 680.8 0.2 2026-08-06 2026-07-20 Quote expiry Y 6 QTE-9E4B27 Cascade Rolled Product 7075 / AMS-QQ-A-250/12 / T651 / Pl 250 2175 69.5 180.5 2026-08-04 2026-07-20 Quote expiry Tentative
… 5,944 more characters of output in the raw trajectory.
58Workbook verified. Now the recommendation memo.190k
Workbook verified. Now the recommendation memo.
59Bash1
Tool execution only — no assistant text
Bashcd /workspace/analysis && (npm ls -g docx 2>/dev/null | head -3; node -e "require('docx');console.log('docx OK')" 2>&1 | tail -1) (+description)
Arguments
Check docx library availability
cd /workspace/analysis && (npm ls -g docx 2>/dev/null | head -3; node -e "require('docx');console.log('docx OK')" 2>&1 | tail -1)Output
/bin/bash: line 1: node: command not found [stdout] /bin/bash: line 1: node: command not found [metadata] noOutputExpected: false
60Bash190k1
Tool execution only — no assistant text
Bashwhich node nodejs npm 2>&1; ls /usr/lib/node_modules 2>/dev/null; python3 -c "import docx; print('python-docx', docx.__version__ if hasattr(docx,'__version__') else 'ok')" (+description)
Arguments
Check available document toolchain
which node nodejs npm 2>&1; ls /usr/lib/node_modules 2>/dev/null; python3 -c "import docx; print('python-docx', docx.__version__ if hasattr(docx,'__version__') else 'ok')"Output
python-docx 1.2.0 [stdout] python-docx 1.2.0 [metadata] noOutputExpected: false
62No Node.js available — I'll build the memo with python-docx.213k
No Node.js available — I'll build the memo with python-docx.
63Write1
Tool execution only — no assistant text
Write/workspace/analysis/build_memo.py (+content)
Arguments
- file_path
/workspace/analysis/build_memo.py- content
"""Build material_sourcing_recommendation_memo.docx""" import json from pathlib import Path from docx import Document from docx.shared import Pt, Inches, RGBColor, Emu from docx.enum.text import WD_ALIGN_PARAGRAPH, WD_TAB_ALIGNMENT from docx.enum.table import WD_TABLE_ALIGNMENT from docx.enum.section import WD_SECTION from docx.oxml.ns import qn from docx.oxml import OxmlElement A = Path('/workspace/analysis') R = json.loads((A / 'results.json').read_text()) V = json.loads((A / 'derived.json').read_text()) EJ = js
… 50,124 more characters of arguments in the raw trajectory.
Output
File created successfully at: /workspace/analysis/build_memo.py (file state is current in your context — no need to Read it back) [metadata] type: create filePath: /workspace/analysis/build_memo.py content: | """Build material_sourcing_recommendation_memo.docx""" import json from pathlib import Path from docx import Document from docx.shared import Pt, Inches, RGBColor, Emu from docx.enum.text import WD_ALIGN_PARAGRAPH, WD_TAB_ALIGNMENT from docx.enum.table import WD_TABLE_ALIGNMENT from docx.enum.section import WD_SECTION from docx.oxml.ns import qn from docx.oxml import OxmlElement A = Path('/workspace/analysis') R = json.loads((A / 'results.json').read_text()) V = json.loads((A / 'derived.json').read_text()) EJ = json.loads((A / 'escalations.json').read_text()) S = EJ['summary'] purch = {p['qid']: p for p in R['purchases']} NAVY = RGBColor(0x1F, 0x38, 0x64) GREY = RGBColor(0x59, 0x59, 0x59) RED = RGBColor(0xC0, 0x00, 0x00) HDRFILL, BANDFILL,… 49,954 more characters of output in the raw trajectory.
64Bash213k1
Tool execution only — no assistant text
Bashpython3 build_memo.py && ls -la /workspace/output/ (+description)
Arguments
Build the recommendation memo
python3 build_memo.py && ls -la /workspace/output/
Output
memo saved total 152 drwxr-xr-x 1 root root 4096 Aug 20 19:03 . drwxr-xr-x 1 root root 4096 Aug 20 18:45 .. -rw-r--r-- 1 root root 74542 Aug 20 18:58 material_sourcing_analysis_workbook.xlsx -rw-r--r-- 1 root root 63547 Aug 20 19:03 material_sourcing_recommendation_memo.docx [stdout] memo saved total 152 drwxr-xr-x 1 root root 4096 Aug 20 19:03 . drwxr-xr-x 1 root root 4096 Aug 20 18:45 .. -rw-r--r-- 1 root root 74542 Aug 20 18:58 material_sourcing_analysis_workbook.xlsx -rw-r--r-- 1 root root 63547 Aug 20 19:03 material_sourcing_recommendation_memo.docx [metadata] noOutputExpected: false
65Bash213k1
Tool execution only — no assistant text
Bashcd /workspace/output && python3 /logs/agent/sessions/skills/docx/scripts/office/validate.py material_sourcing_recommendation_memo.docx 2>&1 | tail -20 (+description)
Arguments
Validate the docx
cd /workspace/output && python3 /logs/agent/sessions/skills/docx/scripts/office/validate.py material_sourcing_recommendation_memo.docx 2>&1 | tail -20
Output
FAILED - Found NEW validation errors: word/header1.xml: 1 new error(s) - Element '{http://schemas.openxmlformats.org/wordprocessingml/2006/main}pBdr': This element is not expected. Expected is one of ( {http://schemas.openxmlformats.org/wordprocessingml/2006/main}suppressAutoHyphens, {http://schemas.openxmlformats.org/wor... word/document.xml: 3 new error(s) - Element '{http://schemas.openxmlformats.org/wordprocessingml/2006/main}tblW': This element is not expected. Expected is one of ( {http://schemas.openxmlformats.org/wordprocessingml/2006/main}tblCaption, {http://schemas.openxmlformats.org/wordprocessi... - Element '{http://schemas.openxmlformats.org/wordprocessingml/2006/main}pBdr': This element is not expected. Expected is one of ( {http://schemas.openxmlformats.org/wordprocessingml/2006/main}ind, {http://schemas.openxmlformats.org/wordprocessingml/20... - Element '{http://schemas.openxmlformats.org/wordprocessingml/2006/main}tcW': This element is not expected… 1,864 more characters of output in the raw trajectory.
67Schema ordering issues in the XML I appended. Let me fix them properly.216k
Schema ordering issues in the XML I appended. Let me fix them properly.
68Bash1
Tool execution only — no assistant text
Bashcd /tmp && rm -rf mv && python3 /logs/agent/sessions/skills/docx/scripts/office/unpack.py /workspace/output/material_sourcing_recommendation_memo.docx mv >/dev/null 2>&1 && grep -o '<w:zoom[^/]*/>' mv/word/settings.xml (+description)
Arguments
Inspect settings zoom element
cd /tmp && rm -rf mv && python3 /logs/agent/sessions/skills/docx/scripts/office/unpack.py /workspace/output/material_sourcing_recommendation_memo.docx mv >/dev/null 2>&1 && grep -o '<w:zoom[^/]*/>' mv/word/settings.xml
Output
<w:zoom w:val="bestFit"/> Shell cwd was reset to /workspace [stdout] <w:zoom w:val="bestFit"/> [stderr] Shell cwd was reset to /workspace [metadata] noOutputExpected: false
69Bash219k1
Tool execution only — no assistant text
Bashcd /workspace/analysis && python3 - <<'PYEOF' import pathlib p = pathlib.Path('build_memo.py'); s = p.read_text() s = s.replace("""def shade(el, fill): sh = OxmlElement('w:shd') sh.set(qn('w:val'), 'clear'); sh.set(qn('w:color'), 'auto'); sh.set(qn('w:fill'), fill) el.append(sh)""", """# schema-order successor lists (ECMA-376 CT_TcPr / CT_PPr / CT_TblPr) AFTER_SHD = ('w:noWrap', 'w:tcMar', 'w:textDirection', 'w:tcFitText', 'w:vAlign', 'w:hideMark', 'w:headers') AFTER_TCMAR = ('w:textDirection', 'w:tcFitText', 'w:vAlign', 'w:hideMark', 'w:headers') A
Arguments
cd /workspace/analysis && python3 - <<'PYEOF' import pathlib p = pathlib.Path('build_memo.py'); s = p.read_text() s = s.replace("""def shade(el, fill): sh = OxmlElement('w:shd') sh.set(qn('w:val'), 'clear'); sh.set(qn('w:color'), 'auto'); sh.set(qn('w:fill'), fill) el.append(sh)""", """# schema-order successor lists (ECMA-376 CT_TcPr / CT_PPr / CT_TblPr) AFTER_SHD = ('w:noWrap', 'w:tcMar', 'w:textDirection', 'w:tcFitText', 'w:vAlign', 'w:hideMark', 'w:headers') AFTER_TCMAR = ('w:textDirection', 'w:tcFitText', 'w:vAlign', 'w:hideMark', 'w:headers') A… 3,383 more characters of arguments in the raw trajectory.
Output
memo saved FAILED - Found NEW validation errors: word/document.xml: 2 new error(s) - Element '{http://schemas.openxmlformats.org/wordprocessingml/2006/main}left': This element is not expected. Expected is one of ( {http://schemas.openxmlformats.org/wordprocessingml/2006/main}end, {http://schemas.openxmlformats.org/wordprocessingml/20... - Element '{http://schemas.openxmlformats.org/wordprocessingml/2006/main}tblW': This element is not expected. Expected is one of ( {http://schemas.openxmlformats.org/wordprocessingml/2006/main}jc, {http://schemas.openxmlformats.org/wordprocessingml/200... Paragraphs: 0 → 668 (+668) [stdout] memo saved FAILED - Found NEW validation errors: word/document.xml: 2 new error(s) - Element '{http://schemas.openxmlformats.org/wordprocessingml/2006/main}left': This element is not expected. Expected is one of ( {http://schemas.openxmlformats.org/wordprocessingml/2006/main}end, {http://schemas.openxmlformats.org/wordprocessingml/20... - Elem… 316 more characters of output in the raw trajectory.
71Bash224k1
Tool execution only — no assistant text
Bashcd /tmp && rm -rf mv2 && python3 /logs/agent/sessions/skills/docx/scripts/office/unpack.py /workspace/output/material_sourcing_recommendation_memo.docx mv2 >/dev/null 2>&1 && python3 -c " import re s=open('mv2/word/document.xml').read() m=re.search(r'<w:tblPr>.*?</w:tblPr>', s, re.S) print(m.group()[:600]) print('---tcMar---') m2=re.search(r'<w:tcMar>.*?</w:tcMar>', s, re.S) print(m2.group()) " (+description)
Arguments
Inspect generated table XML ordering
cd /tmp && rm -rf mv2 && python3 /logs/agent/sessions/skills/docx/scripts/office/unpack.py /workspace/output/material_sourcing_recommendation_memo.docx mv2 >/dev/null 2>&1 && python3 -c " import re s=open('mv2/word/document.xml').read() m=re.search(r'<w:tblPr>.*?</w:tblPr>', s, re.S) print(m.group()[:600]) print('---tcMar---') m2=re.search(r'<w:tcMar>.*?</w:tcMar>', s, re.S) print(m2.group()) "Output
<w:tblPr> <w:tblW w:type="auto" w:w="0"/> <w:tblW w:w="9360" w:type="dxa"/> <w:jc w:val="center"/> <w:tblBorders> <w:top w:val="single" w:sz="4" w:color="BFBFBF"/> <w:left w:val="single" w:sz="4" w:color="BFBFBF"/> <w:bottom w:val="single" w:sz="4" w:color="BFBFBF"/> <w:right w:val="single" w:sz="4" w:color="BFBFBF"/> <w:insideH w:val="single" w:sz="4" w:color="BFBFBF"/> <w:insideV w:val="single" w:sz="4" w:color="BFBFBF"/> </w:tblBorders> <w:tblLayout w:type="fixed"/> <w:tblLook ---tcMar--- <w:tcMar> <w:top w:w="50" w:type="dxa"/> <w:bottom w:w="50" w:type="dxa"/> <w:left w:w="90" w:type="dxa"/> <w:right w:w="90" w:type="dxa"/> </w:tcMar> Shell cwd was reset to /workspace [stdout] <w:tblPr> <w:tblW w:type="auto" w:w="0"/> <w:tblW w:w="9360" w:type="dxa"/> <w:jc w:val="center"/>… 790 more characters of output in the raw trajectory.
73Bash225k1
Tool execution only — no assistant text
Bashcd /workspace/analysis && python3 - <<'PYEOF' import pathlib p = pathlib.Path('build_memo.py'); s = p.read_text() s = s.replace(""" tw = OxmlElement('w:tblW'); tw.set(qn('w:w'), str(sum(widths))); tw.set(qn('w:type'), 'dxa') tblPr.insert_element_before(tw, *AFTER_TBLW)""", """ tw = tblPr.find(qn('w:tblW')) if tw is None: tw = OxmlElement('w:tblW') tblPr.insert_element_before(tw, *AFTER_TBLW) tw.set(qn('w:w'), str(sum(widths))); tw.set(qn('w:type'), 'dxa')""") s = s.replace(""" for side, val in (('top', 50), ('bot
Arguments
cd /workspace/analysis && python3 - <<'PYEOF' import pathlib p = pathlib.Path('build_memo.py'); s = p.read_text() s = s.replace(""" tw = OxmlElement('w:tblW'); tw.set(qn('w:w'), str(sum(widths))); tw.set(qn('w:type'), 'dxa') tblPr.insert_element_before(tw, *AFTER_TBLW)""", """ tw = tblPr.find(qn('w:tblW')) if tw is None: tw = OxmlElement('w:tblW') tblPr.insert_element_before(tw, *AFTER_TBLW) tw.set(qn('w:w'), str(sum(widths))); tw.set(qn('w:type'), 'dxa')""") s = s.replace(""" for side, val in (('top', 50), ('bot… 415 more characters of arguments in the raw trajectory.
Output
memo saved Paragraphs: 0 → 668 (+668) All validations PASSED! [stdout] memo saved Paragraphs: 0 → 668 (+668) All validations PASSED! [metadata] noOutputExpected: false
74Validation passes. Let me render it to check the visual result.226k
Validation passes. Let me render it to check the visual result.
75Bash1
Tool execution only — no assistant text
Bashpython3 /logs/agent/sessions/skills/docx/scripts/office/soffice.py --headless --convert-to pdf material_sourcing_recommendation_memo.docx >/dev/null 2>&1; pdfinfo material_sourcing_recommendation_memo.pdf 2>/dev/null | head -4; pdftoppm -jpeg -r 78 material_sourcing_recommendation_memo.pdf /tmp/memo 2>/dev/null; ls /tmp/memo*.jpg (+description)
Arguments
Render memo to images
python3 /logs/agent/sessions/skills/docx/scripts/office/soffice.py --headless --convert-to pdf material_sourcing_recommendation_memo.docx >/dev/null 2>&1; pdfinfo material_sourcing_recommendation_memo.pdf 2>/dev/null | head -4; pdftoppm -jpeg -r 78 material_sourcing_recommendation_memo.pdf /tmp/memo 2>/dev/null; ls /tmp/memo*.jpg
Output
Author: python-docx Creator: Writer Producer: LibreOffice 25.2.3.2 (X86_64) / LibreOffice Community CreationDate: Thu Aug 20 19:05:31 2026 UTC /tmp/memo-01.jpg /tmp/memo-02.jpg /tmp/memo-03.jpg /tmp/memo-04.jpg /tmp/memo-05.jpg /tmp/memo-06.jpg /tmp/memo-07.jpg /tmp/memo-08.jpg /tmp/memo-09.jpg /tmp/memo-10.jpg /tmp/memo-11.jpg /tmp/memo-12.jpg /tmp/memo-13.jpg /tmp/memo-14.jpg [stdout] Author: python-docx Creator: Writer Producer: LibreOffice 25.2.3.2 (X86_64) / LibreOffice Community CreationDate: Thu Aug 20 19:05:31 2026 UTC /tmp/memo-01.jpg /tmp/memo-02.jpg /tmp/memo-03.jpg /tmp/memo-04.jpg /tmp/memo-05.jpg /tmp/memo-06.jpg /tmp/memo-07.jpg /tmp/memo-08.jpg /tmp/memo-09.jpg /tmp/memo-10.jpg /tmp/memo-11.jpg /tmp/memo-12.jpg /tmp/memo-13.jpg /tmp/memo-14.jpg [metadata] noOutputExpected: false
76Read226k1
Tool execution only — no assistant text
Read/tmp/memo-01.jpg
Arguments
/tmp/memo-01.jpg
Output
type: image source: type: base64 data: 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
… 297,227 more characters of output in the raw trajectory.
78Bash228k1
Tool execution only — no assistant text
Bashfc-list : family 2>/dev/null | tr ',' '\n' | sort -u | head -40 (+description)
Arguments
List available fonts
fc-list : family 2>/dev/null | tr ',' '\n' | sort -u | head -40
Output
DejaVu Sans DejaVu Sans Mono DejaVu Serif OpenSymbol [stdout] DejaVu Sans DejaVu Sans Mono DejaVu Serif OpenSymbol [metadata] noOutputExpected: false
80The serif rendering is a container font-substitution artifact (only DejaVu is installed); the file correctly specifies A…228k
The serif rendering is a container font-substitution artifact (only DejaVu is installed); the file correctly specifies Arial. Let me check the table-heavy pages.
81Read1
Tool execution only — no assistant text
Read/tmp/memo-04.jpg
Arguments
/tmp/memo-04.jpg
Output
type: image source: type: base64 data: 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
… 267,819 more characters of output in the raw trajectory.
83Read229k1
Tool execution only — no assistant text
Read/tmp/memo-05.jpg
Arguments
/tmp/memo-05.jpg
Output
type: image source: type: base64 data: 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
… 252,538 more characters of output in the raw trajectory.
85Read231k1
Tool execution only — no assistant text
Read/tmp/memo-07.jpg
Arguments
/tmp/memo-07.jpg
Output
type: image source: type: base64 data: 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
… 278,843 more characters of output in the raw trajectory.
87Read232k1
Tool execution only — no assistant text
Read/tmp/memo-11.jpg
Arguments
/tmp/memo-11.jpg
Output
type: image source: type: base64 data: 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
… 288,579 more characters of output in the raw trajectory.
89Read233k1
Tool execution only — no assistant text
Read/tmp/memo-13.jpg
Arguments
/tmp/memo-13.jpg
Output
type: image source: type: base64 data: 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
… 328,875 more characters of output in the raw trajectory.
91Read234k1
Tool execution only — no assistant text
Read/tmp/memo-09.jpg
Arguments
/tmp/memo-09.jpg
Output
type: image source: type: base64 data: 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
… 310,235 more characters of output in the raw trajectory.
93Now applying a consistent formatting pass across all tables.237k
Now applying a consistent formatting pass across all tables.
94Bash1
Tool execution only — no assistant text
Bashcd /workspace/analysis && python3 - <<'PYEOF' import pathlib p = pathlib.Path('build_memo.py'); s = p.read_text() # rows must not split across pages s = s.replace(""" for ix, rowvals in enumerate(rows): cells = t.add_row().cells""", """ for ix, rowvals in enumerate(rows): row = t.add_row() cs = OxmlElement('w:cantSplit') row._tr.get_or_add_trPr().append(cs) cells = row.cells""") s = s.replace(""" trPr = t.rows[0]._tr.get_or_add_trPr() th = OxmlElement('w:tblHeader'); trPr.append(th)""", """
Arguments
cd /workspace/analysis && python3 - <<'PYEOF' import pathlib p = pathlib.Path('build_memo.py'); s = p.read_text() # rows must not split across pages s = s.replace(""" for ix, rowvals in enumerate(rows): cells = t.add_row().cells""", """ for ix, rowvals in enumerate(rows): row = t.add_row() cs = OxmlElement('w:cantSplit') row._tr.get_or_add_trPr().append(cs) cells = row.cells""") s = s.replace(""" trPr = t.rows[0]._tr.get_or_add_trPr() th = OxmlElement('w:tblHeader'); trPr.append(th)""", """… 3,838 more characters of arguments in the raw trajectory.
Output
Exit code 1 memo saved assert path.exists(), f"Error: {path} does not exist" ^^^^^^^^^^^^^ AssertionError: Error: material_sourcing_recommendation_memo.docx does not exist I/O Error: Couldn't open file 'material_sourcing_recommendation_memo.pdf': No such file or directory. [error] tool reported failure95Bash238k1
Tool execution only — no assistant text
Bashpython3 /logs/agent/sessions/skills/docx/scripts/office/validate.py material_sourcing_recommendation_memo.docx 2>&1 | tail -3 && rm -f material_sourcing_recommendation_memo.pdf && python3 /logs/agent/sessions/skills/docx/scripts/office/soffice.py --headless --convert-to pdf material_sourcing_recommendation_memo.docx >/dev/null 2>&1 && rm -f /tmp/memo*.jpg && pdftoppm -jpeg -r 78 material_sourcing_recommendation_memo.pdf /tmp/memo && ls /tmp/memo*.jpg | wc -l (+description)
Arguments
Validate and re-render memo
python3 /logs/agent/sessions/skills/docx/scripts/office/validate.py material_sourcing_recommendation_memo.docx 2>&1 | tail -3 && rm -f material_sourcing_recommendation_memo.pdf && python3 /logs/agent/sessions/skills/docx/scripts/office/soffice.py --headless --convert-to pdf material_sourcing_recommendation_memo.docx >/dev/null 2>&1 && rm -f /tmp/memo*.jpg && pdftoppm -jpeg -r 78 material_sourcing_recommendation_memo.pdf /tmp/memo && ls /tmp/memo*.jpg | wc -l
Output
Paragraphs: 0 → 668 (+668) All validations PASSED! 14 [stdout] Paragraphs: 0 → 668 (+668) All validations PASSED! 14 [metadata] noOutputExpected: false
96Read238k1
Tool execution only — no assistant text
Read/tmp/memo-04.jpg
Arguments
/tmp/memo-04.jpg
Output
type: image source: type: base64 data: 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
… 264,802 more characters of output in the raw trajectory.
98Bash240k1
Tool execution only — no assistant text
Bashcd /workspace/analysis && python3 - <<'PYEOF' import pathlib p = pathlib.Path('build_memo.py'); s = p.read_text() s = s.replace("""table([380, 1450, 640, 420, 720, 760, 480, 760, 760, 2990], ['Pri', 'Program', 'Rule', 'Reqs', 'Demand lb', 'Inventory lb', 'Inv %', 'Purchase lb', 'Cost', 'Allocation consequence'],""", """table([340, 1400, 620, 460, 780, 800, 520, 780, 800, 2860], ['#', 'Program', 'Rule', 'Reqs', 'Demand', 'Inv lb', 'Inv %', 'Buy lb', 'Cost', 'Allocation consequence'],""") p.write_text(s) PYEOF python3 build_memo.py &&
Arguments
cd /workspace/analysis && python3 - <<'PYEOF' import pathlib p = pathlib.Path('build_memo.py'); s = p.read_text() s = s.replace("""table([380, 1450, 640, 420, 720, 760, 480, 760, 760, 2990], ['Pri', 'Program', 'Rule', 'Reqs', 'Demand lb', 'Inventory lb', 'Inv %', 'Purchase lb', 'Cost', 'Allocation consequence'],""", """table([340, 1400, 620, 460, 780, 800, 520, 780, 800, 2860], ['#', 'Program', 'Rule', 'Reqs', 'Demand', 'Inv lb', 'Inv %', 'Buy lb', 'Cost', 'Allocation consequence'],""") p.write_text(s) PYEOF python3 build_memo.py &&… 491 more characters of arguments in the raw trajectory.
Output
Exit code 1 memo saved ^^^^^^^^^^^^^ AssertionError: Error: material_sourcing_recommendation_memo.docx does not exist I/O Error: Couldn't open file 'material_sourcing_recommendation_memo.pdf': No such file or directory. [error] tool reported failure99Bash240k1
Tool execution only — no assistant text
Bashpython3 /logs/agent/sessions/skills/docx/scripts/office/validate.py material_sourcing_recommendation_memo.docx 2>&1 | tail -2 && rm -f material_sourcing_recommendation_memo.pdf /tmp/memo*.jpg && python3 /logs/agent/sessions/skills/docx/scripts/office/soffice.py --headless --convert-to pdf material_sourcing_recommendation_memo.docx >/dev/null 2>&1 && pdftoppm -jpeg -r 78 material_sourcing_recommendation_memo.pdf /tmp/memo && echo rendered (+description)
Arguments
Validate and render from output dir
python3 /logs/agent/sessions/skills/docx/scripts/office/validate.py material_sourcing_recommendation_memo.docx 2>&1 | tail -2 && rm -f material_sourcing_recommendation_memo.pdf /tmp/memo*.jpg && python3 /logs/agent/sessions/skills/docx/scripts/office/soffice.py --headless --convert-to pdf material_sourcing_recommendation_memo.docx >/dev/null 2>&1 && pdftoppm -jpeg -r 78 material_sourcing_recommendation_memo.pdf /tmp/memo && echo rendered
Output
Paragraphs: 0 → 668 (+668) All validations PASSED! rendered [stdout] Paragraphs: 0 → 668 (+668) All validations PASSED! rendered [metadata] noOutputExpected: false
100Read240k1
Tool execution only — no assistant text
Read/tmp/memo-02.jpg
Arguments
/tmp/memo-02.jpg
Output
type: image source: type: base64 data: 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
… 340,075 more characters of output in the raw trajectory.
102Read241k1
Tool execution only — no assistant text
Read/tmp/memo-14.jpg
Arguments
/tmp/memo-14.jpg
Output
type: image source: type: base64 data: 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
… 265,186 more characters of output in the raw trajectory.
104Final consistency check surfaced a mixed-basis figure I need to correct.245k
Final consistency check surfaced a mixed-basis figure I need to correct.
105Bash1
Tool execution only — no assistant text
Bashcd /workspace/analysis && python3 -c " import json V=json.load(open('derived.json')) b={x['lot']:x for x in V['blocked']} tot_g=sum(b[l]['onhand'] for l in ['LOT-B3E7C0','LOT-1D6B43','LOT-4D1A95']) tot_u=sum(b[l]['usable'] for l in ['LOT-B3E7C0','LOT-1D6B43','LOT-4D1A95']) print('15-5PH Cond A blocked lots: gross',tot_g,'usable',tot_u) q=json.load(open('results.json')) import collections print('cheapest 4 lines overall:', sorted([(float(x['unit']),x['qid']) for x in V['premium']])[:2]) " (+description)
Arguments
Verify blocked 15-5PH tonnage
cd /workspace/analysis && python3 -c " import json V=json.load(open('derived.json')) b={x['lot']:x for x in V['blocked']} tot_g=sum(b[l]['onhand'] for l in ['LOT-B3E7C0','LOT-1D6B43','LOT-4D1A95']) tot_u=sum(b[l]['usable'] for l in ['LOT-B3E7C0','LOT-1D6B43','LOT-4D1A95']) print('15-5PH Cond A blocked lots: gross',tot_g,'usable',tot_u) q=json.load(open('results.json')) import collections print('cheapest 4 lines overall:', sorted([(float(x['unit']),x['qid']) for x in V['premium']])[:2]) "Output
Exit code 1 Traceback (most recent call last): File "<string>", line 10, in <module> File "<string>", line 10, in <listcomp> KeyError: 'unit' 15-5PH Cond A blocked lots: gross 2520.0 usable 2080.8 [error] tool reported failure
106Bash247k1
Tool execution only — no assistant text
Bashcd /workspace/analysis && python3 - <<'PYEOF' import pathlib m = pathlib.Path('build_memo.py'); s = m.read_text() s = s.replace("""'Do not plan the 2,629.8 usable pounds of 15-5PH Cond A plate that are sitting in the stainless racks. All of it is held on ' 'MRB, sourced from a Not Approved Russian mill, or sourced from a Conditional distributor.""", """'Do not plan the 2,520 lb of 15-5PH Cond A plate sitting in the stainless racks — 2,080.8 usable pounds. All of it is held on ' 'MRB, sourced from a Not Approved Russian mill, or sourced from a Conditional distributo
Arguments
cd /workspace/analysis && python3 - <<'PYEOF' import pathlib m = pathlib.Path('build_memo.py'); s = m.read_text() s = s.replace("""'Do not plan the 2,629.8 usable pounds of 15-5PH Cond A plate that are sitting in the stainless racks. All of it is held on ' 'MRB, sourced from a Not Approved Russian mill, or sourced from a Conditional distributor.""", """'Do not plan the 2,520 lb of 15-5PH Cond A plate sitting in the stainless racks — 2,080.8 usable pounds. All of it is held on ' 'MRB, sourced from a Not Approved Russian mill, or sourced from a Conditional distributo… 3,185 more characters of arguments in the raw trajectory.
Output
patched build_memo.py:0 build_workbook.py:0 [stdout] patched build_memo.py:0 build_workbook.py:0 [metadata] returnCodeInterpretation: No matches found noOutputExpected: false
107Bash247k1
Tool execution only — no assistant text
Bashcd /workspace/analysis && python3 build_workbook.py && python3 build_memo.py && cd /workspace && python3 /logs/agent/sessions/skills/xlsx/scripts/recalc.py output/material_sourcing_analysis_workbook.xlsx 180 && cd output && python3 /logs/agent/sessions/skills/docx/scripts/office/validate.py material_sourcing_recommendation_memo.docx 2>&1 | tail -2 && rm -f material_sourcing_recommendation_memo.pdf && ls -la /workspace/output/ (+description)
Arguments
Rebuild both deliverables and validate
cd /workspace/analysis && python3 build_workbook.py && python3 build_memo.py && cd /workspace && python3 /logs/agent/sessions/skills/xlsx/scripts/recalc.py output/material_sourcing_analysis_workbook.xlsx 180 && cd output && python3 /logs/agent/sessions/skills/docx/scripts/office/validate.py material_sourcing_recommendation_memo.docx 2>&1 | tail -2 && rm -f material_sourcing_recommendation_memo.pdf && ls -la /workspace/output/
Output
saved; sheets: ['1. Read Me & Basis', '2. Executive Summary', '3. Requirement Coverage', '4. Material Pool & Yield', '5. Inventory Lot Usability', '6. Allocation Plan', '7. Quote Feasibility', '8. Recommended Purchases', '9. At-Risk & Escalations', '10. Alternatives Considered'] memo saved { "status": "success", "total_errors": 0, "error_summary": {}, "total_formulas": 367 } Paragraphs: 0 → 668 (+668) All validations PASSED! total 152 drwxr-xr-x 1 root root 4096 Aug 20 19:09 . drwxr-xr-x 1 root root 4096 Aug 20 18:45 .. -rw-r--r-- 1 root root 74561 Aug 20 19:09 material_sourcing_analysis_workbook.xlsx -rw-r--r-- 1 root root 62655 Aug 20 19:09 material_sourcing_recommendation_memo.docx [stdout] saved; sheets: ['1. Read Me & Basis', '2. Executive Summary', '3. Requirement Coverage', '4. Material Pool & Yield', '5. Inventory Lot Usability', '6. Allocation Plan', '7. Quote Feasibility', '8. Recommended Purchases', '9. At-Risk & Escalations', '10. Alternatives Considered'] memo s… 456 more characters of output in the raw trajectory.
108Both deliverables are built, validated, and internally reconciled. What the analysis found Every one of the 26 requireme…249k
Both deliverables are built, validated, and internally reconciled.
What the analysis found
Every one of the 26 requirements can be covered compliantly — but 40% of the stock on the rack cannot be used, and the four cheapest paths in the packet are all barred.
Demand 8,960 lb across 26 requirements, 6 programs From compliant inventory 5,857.25 lb (65.4%), 19 lot allocations New purchases 3,624 lb on 12 POs — $32,307.85 Unusable on-hand stock 6,320 lb of 15,805 lb (40.0%) Compliance premium $5,820 (18.0% of the buy) First action required 2026-07-07 The material that looks available but isn't: 1,430 lb on MRB/inspection holds, 1,580 lb carrying only a Certificate of Conformance (ENG-MSP §2 refuses a C of C for certified hardware), 800 lb of Russian melt from a Not Approved source, 760 lb from a suspended source with untraceable heat, 540 lb from a Conditional distributor, and 1,210 lb of perfectly conforming PRC-melt stock whose only demand sits on DFARS contracts. Three of the minimum-order purchases exist solely because a blocked lot would otherwise have covered the need.
Judgment calls worth your attention:
- Yellow River 4340 plate is recommended — for Halcyon only. PRC melt from an approved source with a 3.1 cert is permissible because that contract carries no origin restriction; it is barred on Sable by DFARS. It's the one non-qualifying-origin line in the plan and needs segregation controls.
- Conditional source = ineligible for new commitments, including allocating on-hand Lone Star material to a new work order. If Supplier Quality reads that differently, the 15-5PH buy drops $3,301.75 — flagged as an assumption.
- DFARS applied to all material on Raven/Sable, not steel alone, per the plain language of PC-2026-0618 §3. This is the stricter reading and it strands one aluminium lot and one quote.
- The binding constraint is commercial, not industrial. Nine of twe
… 1,081 more characters in the raw trajectory.
2 failure modes across 2 verifier failures
1Decision Audit Trail Fragmented or IncompleteView on Failure Modes ↗Deliverable Completion and Structure1 failure
Description
Must a reviewer join separate sheets or infer unstated links to connect an item or requirement with its inputs, alternatives, decision, rationale, quantities, and resulting economics?
Failure evidence · per affected verifier
Selected lots, rejected alternatives, selected and rejected quotes, and purchase cost for an at-risk requirement each live on a different sheet instead of one joined view.
2Required Evidence Fields or Rows OmittedView on Failure Modes ↗Deliverable Completion and Structure1 failure
Description
Is the decision generally present, but the required exact identifiers, comparison rows, operational columns, governing terms, before-and-after values, or validation fields needed to verify it are absent?
Failure evidence · per affected verifier
The workbook does not document the specific hold or exclusion reason for one or more disallowed lots even though the exclusion itself is applied.