task_111Manufacturing
All trialsGPT-5.6 TerracodexTrial 03
Trial reward
GPT-5.6 TerraFail
Trial 03 — 2nd of 4 by reward score. This model averages 82.5% across 4 trials on this task.
- 12/15Core verifiers passed
- 13/16All verifiers passed
- 3Core failed
- 42Turns
- 29Tool calls
- $1.68Cost
- 26.3mTime
- 70kOutput tokens
Missed 3 of 15 core — traceability, escalation_language and memo_recommendation.
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_statusLLMPass
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
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 workbook does not provide a single per-requirement view for at-risk lines that combines all required elements. Selected/rejected lots with reasons are in "Inv-Req Match," selected/rejected quotes with reasons are in "Quote-Req Match," quantities are in "Requirements"/"Allocations," and cost is in quote-level "Recommended PO." For shared quotes such as QTE-A3F91C (supporting REQ-H4A2 and REQ-B6N3), cost is not shown per requirement, so the required requirement-level audit trail is not fully satisfied.
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_languageLLMFail
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
Failure mode Escalation or Tradeoff Communication Incomplete
Why it failedThe memo never cleanly pairs the required no-hard-sourcing-dead-end assertion with a separately listed set of quality or process escalations, either because a genuine shortfall remains unstated as such or because the two kinds of issue are conflated.
Justification
The memo does separate blocked lots/quality holds from the sourcing plan (e.g., LOT-B3E7C0 and LOT-8F4D17 are explicitly excluded and 'the sourcing plan is not dependent on their release'), but it does not clearly state that every requirement has a confirmed schedule-feasible path. REQ-L8Q4 is flagged as a 'schedule-risk escalation' and 'Release only with PMO/Quality timing verification' because the quote docks only 2 days before need-by, so the no-hard-dead-end/schedule-feasible criterion is not fully satisfied.
memo_recommendationLLMFail
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
Failure mode Escalation or Tradeoff Communication Incomplete
Why it failedThe memo argues compliance over price or lead time but omits naming at least one of the three required attractive, cheaper, or faster non-compliant quotes along with the specific reason it was rejected.
Justification
The memo does recommend compliant sourcing over cost/lead time (e.g., “Price was compared only after compliance and timing”) and explicitly rejects the China-melt 7075-T7351 option at $6.85/lb (QTE-7D2B40) and a C-of-C-only 4340 option (QTE-B6D2A9) as unusable. However, it does not explicitly name the required lowest-price Russia-melt 15-5PH quote (~$8.10/lb) with its specific rejection reason; it only refers generically to “lower-priced Russia and conditional-source alternatives.” Since the rubric requires all listed attractive-but-rejected options to be documented, this fails.
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
Summary
| Material Sourcing Analysis Workbook | |||||||
|---|---|---|---|---|---|---|---|
| 2026 Q3 Door / Hinge Mechanism Build Wave — planning basis is the controlled source packet dated 2026-06-19. Blue = sourced inputs / decisions; green = cross-sheet links; black = formulas. | |||||||
| Decision Summary | |||||||
| Metric | Value | Interpretation | |||||
| Forecast requirements | 26 | Requirement count from material demand forecast. | |||||
| Fully covered requirements | 26 | Coverage must be compliant inventory and/or feasible compliant quote. | |||||
| Total required usable quantity (lb) | 8960 | Net required usable pounds. | |||||
| Planned compliant inventory allocation (lb) | 5857.25 | After existing allocations and documented yield. | |||||
| Planned compliant quote coverage (lb) | 3102.75 | Residual demand covered by recommended quotes. | |||||
| Planning spend at stated unit price / minimum-order basis | 32948.22 | Uses MAX(allocated coverage, stated minimum order); buyer must not assume a partial release beyond documented terms. | |||||
| Full offered-line cost exposure | 49310 | Source quote extended costs if all offered quantities are required. | |||||
| Open schedule-risk requirement(s) | 1 | QTE-6D1B84 docks only two days before Sable need-by. | |||||
| Program Coverage by Priority | |||||||
| Program | Priority | Restriction | Required Usable (lb) | Inventory Plan (lb) | Quote Plan (lb) | Total Plan (lb) | Status |
| PRG-RAVEN | 1 | DFARS | 2027 | 1525.6 | 501.4 | 2027 | Covered |
| PRG-SABLE | 2 | DFARS | 1218 | 339.2 | 878.8 | 1218 | Covered |
| PRG-MERIDIAN | 3 | CUST-EU | 1628 | 1252.7 | 375.3 | 1628 | Covered |
| PRG-TUNDRA | 4 | CUST-EU | 1309 | 739 | 570 | 1309 | Covered |
| PRG-HALCYON | 5 | None | 1660 | 1201.5 | 458.5 | 1660 | Covered |
| PRG-CALDER | 6 | None | 1118 | 799.25 | 318.75 | 1118 | Covered |
| Leadership Direction | |||||||
| Reserve inventory in priority order exactly as shown in Allocations; do not draw lower-priority material before higher-priority commitments are protected. | |||||||
| Release the 12 Recommended PO lines before their stated quote expiries. The plan covers all 26 requirements, but quote expiry and full-line versus minimum-order commercial terms must be reconfirmed by Procurement. | |||||||
| Do not allocate physically present lots or quotes marked Blocked in the matching tabs. Certificate, traceability, source approval, open hold, origin, and timing gates take precedence over price or physical availability. | |||||||
| Escalate REQ-L8Q4 (Sable 4340 plate): the only compliant path docks two calendar days before need-by; the packet does not document the required inspection/processing margin. |
Requirements
| Requirement-Level Material Coverage | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Source: Material Demand Forecast MRP-2026-0619-R2. The plan must meet net usable quantity only with compliant inventory or a feasible compliant quote. | |||||||||||||||||||
| Requirement ID | Program ID | Program Name | Priority | Restriction | Alloy | Material Spec | Temper / Condition | Product Form | Net Required Usable (lb) | Need-By | MRP Firmed | Planner Note | Planned Inventory (lb) | Planned Quote (lb) | Total Plan (lb) | Gap / (Excess) (lb) | Coverage Status | Recommended Action | Source Reference |
| REQ-H4A2 | PRG-RAVEN | Raven Cargo Door Actuation Hinge | 1 | DFARS | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | 842 | 46244 | Y | Hinge arm machined-stock plate | 516.6 | 325.4 | 842 | 0 | Covered | Inventory: LOT-7F3A2B 516.60 lb | Purchase: QTE-A3F91C 325.40 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-K9P1 | PRG-RAVEN | Raven Cargo Door Actuation Hinge | 1 | DFARS | 4340 | AMS 6415 | Annealed | Bar | 615 | 46239 | Y | Pivot pin bar, HT in house | 615 | 0 | 615 | 0 | Covered | Inventory: LOT-3E8C71 416.00 lb | Inventory: LOT-9A4F37 199.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-C9T1 | PRG-RAVEN | Raven Cargo Door Actuation Hinge | 1 | DFARS | 300M | AMS 6419 | Annealed | Bar | 176 | 46237 | Y | High-strength actuation pin bar | 0 | 176 | 176 | 0 | Covered | Purchase: QTE-8B3F19 176.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-X5M3 | PRG-RAVEN | Raven Cargo Door Actuation Hinge | 1 | DFARS | 15-5PH | AMS 5862 | Cond A | Plate | 394 | 46246 | Y | Actuation backing plate | 394 | 0 | 394 | 0 | Covered | Inventory: LOT-6B2F39 394.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-T2C7 | PRG-SABLE | Sable Emergency Egress Hinge Arm | 2 | DFARS | 15-5PH | AMS 5862 | Cond A | Plate | 430 | 46258 | Y | Egress latch plate | 106.2 | 323.8 | 430 | 0 | Covered | Inventory: LOT-6B2F39 106.20 lb | Purchase: QTE-3A9F18 323.80 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-B6N3 | PRG-SABLE | Sable Emergency Egress Hinge Arm | 2 | DFARS | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | 268 | 46256 | Y | Egress arm gusset | 0 | 268 | 268 | 0 | Covered | Purchase: QTE-A3F91C 268.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-F6B8 | PRG-SABLE | Sable Emergency Egress Hinge Arm | 2 | DFARS | 6061 | AMS 4117 | T651 | Bar | 233 | 46260 | Y | Egress mechanism spacer bar | 233 | 0 | 233 | 0 | Covered | Inventory: LOT-7E1C95 233.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-L8Q4 | PRG-SABLE | Sable Emergency Egress Hinge Arm | 2 | DFARS | 4340 | AMS 6359 | Norm | Plate | 287 | 46262 | Tentative | Egress strike plate | 0 | 287 | 287 | 0 | Covered | Purchase: QTE-6D1B84 287.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-M1X8 | PRG-MERIDIAN | Meridian Cabin Door Latch Hinge | 3 | CUST-EU | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 512 | 46286 | Y | Latch housing plate | 512 | 0 | 512 | 0 | Covered | Inventory: LOT-A1E9F4 512.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-D7R4 | PRG-MERIDIAN | Meridian Cabin Door Latch Hinge | 3 | CUST-EU | 2024 | AMS-QQ-A-200/3 | T3511 | Extrusion | 347 | 46283 | Y | Cabin door seal retainer extrusion | 323.9 | 23.1 | 347 | 0 | Covered | Inventory: LOT-5B2E88 323.90 lb | Purchase: QTE-2D7C64 23.10 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-W3F9 | PRG-MERIDIAN | Meridian Cabin Door Latch Hinge | 3 | CUST-EU | 15-5PH | AMS 5659 | H1025 | Bar | 198 | 46279 | Y | Latch pawl bar | 0 | 198 | 198 | 0 | Covered | Purchase: QTE-2F8C41 198.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-R7W2 | PRG-MERIDIAN | Meridian Cabin Door Latch Hinge | 3 | CUST-EU | 7075 | AMS-QQ-A-250/12 | T651 | Plate | 412 | 46277 | Y | Latch backing plate | 412 | 0 | 412 | 0 | Covered | Inventory: LOT-2C9E14 412.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-G2J9 | PRG-MERIDIAN | Meridian Cabin Door Latch Hinge | 3 | CUST-EU | 6061 | AMS 4117 | T651 | Bar | 159 | 46281 | Tentative | Latch guide spacer bar | 4.8 | 154.2 | 159 | 0 | Covered | Inventory: LOT-7E1C95 4.80 lb | Purchase: QTE-1A6E38 154.20 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-J5G7 | PRG-TUNDRA | Tundra Cargo Door Stop Fitting | 4 | CUST-EU | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | 455 | 46307 | Y | Cargo door stop extrusion | 455 | 0 | 455 | 0 | Covered | Inventory: LOT-8D4B19 388.85 lb | Inventory: LOT-2E6B95 66.15 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-P2H6 | PRG-TUNDRA | Tundra Cargo Door Stop Fitting | 4 | CUST-EU | 17-4PH | AMS 5604 | H1075 | Bar | 284 | 46304 | Y | Stop fitting bar | 284 | 0 | 284 | 0 | Covered | Inventory: LOT-6F2A87 284.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-V1D9 | PRG-TUNDRA | Tundra Cargo Door Stop Fitting | 4 | CUST-EU | 15-5PH | AMS 5862 | Cond A | Plate | 357 | 46301 | Y | Stop fitting mounting plate | 0 | 357 | 357 | 0 | Covered | Purchase: QTE-3A9F18 357.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-Y8K2 | PRG-TUNDRA | Tundra Cargo Door Stop Fitting | 4 | CUST-EU | 2024 | AMS-QQ-A-200/3 | T3511 | Extrusion | 213 | 46306 | Tentative | Stop seal retainer extrusion | 0 | 213 | 213 | 0 | Covered | Purchase: QTE-2D7C64 213.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-Q8L5 | PRG-HALCYON | Halcyon Service Door Hinge Bracket | 5 | None | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 726 | 46328 | Y | Service door hinge bracket plate | 726 | 0 | 726 | 0 | Covered | Inventory: LOT-3A7C82 726.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-Z4V2 | PRG-HALCYON | Halcyon Service Door Hinge Bracket | 5 | None | 4340 | AMS 6359 | Norm | Plate | 389 | 46327 | Y | Bracket reinforcement plate | 0 | 389 | 389 | 0 | Covered | Purchase: QTE-9A2E57 389.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-N3K4 | PRG-HALCYON | Halcyon Service Door Hinge Bracket | 5 | None | 2024 | AMS-QQ-A-250/4 | T351 | Plate | 301 | 46331 | Y | Hinge shim plate stock | 301 | 0 | 301 | 0 | Covered | Inventory: LOT-9C5F28 301.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-S6P3 | PRG-HALCYON | Halcyon Service Door Hinge Bracket | 5 | None | 7075 | AMS-QQ-A-250/12 | T651 | Plate | 244 | 46330 | Tentative | Bracket cover plate | 174.5 | 69.5 | 244 | 0 | Covered | Inventory: LOT-2C9E14 174.50 lb | Purchase: QTE-9E4B27 69.50 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-A2F7 | PRG-CALDER | Calder Overwing Hatch Hinge Set | 6 | None | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 333 | 46342 | Y | Overwing hatch hinge plate | 333 | 0 | 333 | 0 | Covered | Inventory: LOT-E8C520 333.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-E9C1 | PRG-CALDER | Calder Overwing Hatch Hinge Set | 6 | None | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | 271 | 46340 | Y | Hatch hinge stop extrusion | 269.25 | 1.75 | 271 | 0 | Covered | Inventory: LOT-2E6B95 269.25 lb | Purchase: QTE-C1E7B4 1.75 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-U4B8 | PRG-CALDER | Calder Overwing Hatch Hinge Set | 6 | None | 17-4PH | AMS 5604 | H1075 | Bar | 162 | 46344 | Tentative | Hatch latch pin bar | 5 | 157 | 162 | 0 | Covered | Inventory: LOT-6F2A87 5.00 lb | Purchase: QTE-6A2D58 157.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-H7D5 | PRG-CALDER | Calder Overwing Hatch Hinge Set | 6 | None | 4340 | AMS 6415 | Annealed | Bar | 205 | 46339 | Y | Hatch hinge pin bar | 45 | 160 | 205 | 0 | Covered | Inventory: LOT-9A4F37 45.00 lb | Purchase: QTE-1E8C57 160.00 lb | Material Demand Forecast; allocation and quote plan tabs |
| REQ-W9A3 | PRG-CALDER | Calder Overwing Hatch Hinge Set | 6 | None | 15-5PH | AMS 5659 | H1025 | Bar | 147 | 46343 | Tentative | Hatch pawl bar | 147 | 0 | 147 | 0 | Covered | Inventory: LOT-C7A340 147.00 lb | Material Demand Forecast; allocation and quote plan tabs |
Program Schedule
| Program Priority & Build Schedule | |||||
|---|---|---|---|---|---|
| Source: Program Priority & Build Schedule, Production Control Release PC-2026-0618, status 2026-06-19. | |||||
| Program ID | Program / Assembly | Customer | Priority Rank | Build Start | Restriction |
| PRG-RAVEN | Raven Cargo Door Actuation Hinge | Lockmar Defense Systems | 1 | 46251 | DFARS |
| PRG-SABLE | Sable Emergency Egress Hinge Arm | Lockmar Defense Systems | 2 | 46265 | DFARS |
| PRG-MERIDIAN | Meridian Cabin Door Latch Hinge | Aerolux Commercial | 3 | 46293 | CUST-EU |
| PRG-TUNDRA | Tundra Cargo Door Stop Fitting | Northwind Regional | 4 | 46314 | CUST-EU |
| PRG-HALCYON | Halcyon Service Door Hinge Bracket | Aerolux Commercial | 5 | 46335 | None |
| PRG-CALDER | Calder Overwing Hatch Hinge Set | Northwind Regional | 6 | 46349 | None |
| Contractual Sourcing Restrictions | |||||
| Code | Applies To | Restriction Detail | |||
| DFARS | PRG-RAVEN, PRG-SABLE (Lockmar Defense) | Specialty-metals clause DFARS 252.225-7008/7009 flows to these contracts. Steel and specialty alloys must be melted and manufactured in the United States or a qualifying country. Material of non-qualifying origin (including but not limited to People's Republic of China and Russian Federation melt) is not acceptable for these programs regardless of certificate quality. | |||
| CUST-EU | PRG-MERIDIAN, PRG-TUNDRA (Aerolux / Northwind) | Customer master agreement prohibits raw material melted in the People's Republic of China or the Russian Federation. Material melted in the United States or in European/allied qualifying countries (e.g., France, South Korea) is acceptable. This restriction is independent of, and stricter than, any commercial preference. | |||
| None | PRG-HALCYON, PRG-CALDER | No special country-of-origin restriction beyond standard approved-source requirements. Standard AMSL approval and certification rules still apply. |
Inventory Lots
| Inventory Lot Usability | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Source: WMS-EXP-20260620-0741 joined with QMS records. Usable quantity = (On Hand − Existing Allocation) × Yield Factor; base compliance does not by itself override program-specific origin restrictions. | |||||||||||||||||||||||
| Lot ID | Heat / Cast | Alloy | Material Spec | Temper / Condition | Product Form | Source ID | On Hand (lb) | Existing Allocation (lb) | Gross Available (lb) | Yield Factor | Usable Qty (lb) | Hold Status | Cert Type | Traceability | Source Approval | Source Spec Family Match | Melt Country | Origin Qualifying | Planned Allocation (lb) | Balance After Plan (lb) | Base Compliance | Blocking / Handoff | Source Reference |
| LOT-C7A340 | HEAT-9F1B66 | 15-5PH | AMS 5659 | H1025 | Bar | SRC-7A6D52 | 360 | 60 | 300 | 0.84 | 252 | 226 | Full | Approved | Yes | China | Non-qualifying | 147 | 105 | Base eligible | REQ-W9A3 147.00 lb | Inventory Lot & Certification Snapshot | |
| LOT-3E8C71 | HEAT-7A2F94 | 4340 | AMS 6415 | Annealed | Bar | SRC-58E1B3 | 520 | 0 | 520 | 0.8 | 416 | 226 | Full | Approved | Yes | USA | Qualifying (USA) | 416 | 0 | Base eligible | REQ-K9P1 416.00 lb | Inventory Lot & Certification Snapshot | |
| LOT-8D4B19 | HEAT-1C9E37 | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | SRC-9F2A41 | 600 | 95 | 505 | 0.77 | 388.85 | 226 | Full | Approved | Yes | USA | Qualifying (USA) | 388.85 | 0 | Base eligible | REQ-J5G7 388.85 lb | Inventory Lot & Certification Snapshot | |
| LOT-2C9E14 | HEAT-4A1F60 | 7075 | AMS-QQ-A-250/12 | T651 | Plate | SRC-9F2A41 | 690 | 0 | 690 | 0.85 | 586.5 | 226 | Full | Approved | Yes | USA | Qualifying (USA) | 586.5 | 0 | Base eligible | REQ-R7W2 412.00 lb; REQ-S6P3 174.50 lb | Inventory Lot & Certification Snapshot | |
| LOT-3A7C82 | HEAT-5B1E94 | 6061 | AMS-QQ-A-250/11 | T651 | Plate | SRC-7B2F60 | 880 | 0 | 880 | 0.87 | 765.6 | 226 | Full | Approved | Yes | USA | Qualifying (USA) | 726 | 39.6 | Base eligible | REQ-Q8L5 726.00 lb | Inventory Lot & Certification Snapshot | |
| LOT-7F3A2B | HEAT-9D4E7B | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | SRC-9F2A41 | 1040 | 410 | 630 | 0.82 | 516.6 | 226 | Full | Approved | Yes | USA | Qualifying (USA) | 516.6 | 0 | Base eligible | REQ-H4A2 516.60 lb | Inventory Lot & Certification Snapshot | |
| LOT-A1E9F4 | HEAT-4C7D29 | 6061 | AMS-QQ-A-250/11 | T651 | Plate | SRC-D14E8B | 980 | 300 | 680 | 0.87 | 591.6 | 226 | Full | Approved | Yes | USA | Qualifying (USA) | 512 | 79.6 | Base eligible | REQ-M1X8 512.00 lb | Inventory Lot & Certification Snapshot | |
| LOT-D6B821 | HEAT-1E7C93 | 4340 | AMS 6415 | Annealed | Bar | SRC-D14E8B | 880 | 120 | 760 | 0.78 | 592.8 | 255 | Full | Approved | Yes | USA | Qualifying (USA) | 0 | 592.8 | Blocked | C of C is not a 3.1/3.2 report | Inventory Lot & Certification Snapshot | |
| LOT-E8C520 | HEAT-2A6B74 | 6061 | AMS-QQ-A-250/11 | T651 | Plate | SRC-9F2A41 | 1320 | 240 | 1080 | 0.88 | 950.4 | 226 | Full | Approved | Yes | USA | Qualifying (USA) | 333 | 617.4 | Base eligible | REQ-A2F7 333.00 lb | Inventory Lot & Certification Snapshot | |
| LOT-9C5F28 | HEAT-3F6D17 | 2024 | AMS-QQ-A-250/4 | T351 | Plate | SRC-9F2A41 | 540 | 75 | 465 | 0.83 | 385.95 | 226 | Full | Approved | Yes | USA | Qualifying (USA) | 301 | 84.95 | Base eligible | REQ-N3K4 301.00 lb | Inventory Lot & Certification Snapshot | |
| LOT-5C9A16 | HEAT-7E2B58 | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | SRC-7A6D52 | 920 | 0 | 920 | 0.8 | 736 | 226 | Full | Approved | Yes | China | Non-qualifying | 0 | 736 | Base eligible | Only current matching requirements have DFARS/CUST-EU origin block | Inventory Lot & Certification Snapshot | |
| LOT-7E1C95 | HEAT-2D5A83 | 6061 | AMS 4117 | T651 | Bar | SRC-9F2A41 | 330 | 40 | 290 | 0.82 | 237.8 | 226 | Full | Approved | Yes | USA | Qualifying (USA) | 237.8 | 0 | Base eligible | REQ-F6B8 233.00 lb; REQ-G2J9 4.80 lb | Inventory Lot & Certification Snapshot | |
| LOT-5B2E88 | HEAT-3D8F52 | 2024 | AMS-QQ-A-200/3 | T3511 | Extrusion | SRC-9F2A41 | 410 | 0 | 410 | 0.79 | 323.9 | 226 | Full | Approved | Yes | USA | Qualifying (USA) | 323.9 | 0 | Base eligible | REQ-D7R4 323.90 lb | Inventory Lot & Certification Snapshot | |
| LOT-2E6B95 | HEAT-7D3F28 | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | SRC-7B2F60 | 430 | 0 | 430 | 0.78 | 335.4 | 226 | Full | Approved | Yes | USA | Qualifying (USA) | 335.4 | 0 | Base eligible | REQ-J5G7 66.15 lb; REQ-E9C1 269.25 lb | Inventory Lot & Certification Snapshot | |
| LOT-B3E7C0 | HEAT-5F9A21 | 15-5PH | AMS 5862 | Cond A | Plate | SRC-3B7C19 | 1180 | 0 | 1180 | 0.83 | 979.4 | Quality Hold - MRB | 3.1 | Full | Approved | Yes | France | Qualifying (non-US) | 0 | 979.4 | Blocked | Open quality hold | Inventory Lot & Certification Snapshot |
| LOT-2B7E54 | HEAT-8E1A49 | 300M | AMS 6419 | Annealed | Bar | SRC-C2F9A7 | 290 | 0 | 290 | 0.74 | 214.6 | 226 | Full | Approved | Yes | China | Non-qualifying | 0 | 214.6 | Base eligible | Only current matching requirements have DFARS/CUST-EU origin block | Inventory Lot & Certification Snapshot | |
| LOT-8F4D17 | HEAT-1A9C63 | 17-4PH | AMS 5604 | H1075 | Bar | SRC-3B7C19 | 250 | 0 | 250 | 0.85 | 212.5 | Quality Hold - Recv Insp | 3.1 | Full | Approved | Yes | France | Qualifying (non-US) | 0 | 212.5 | Blocked | Open quality hold | Inventory Lot & Certification Snapshot |
| LOT-1D6B43 | HEAT-9A4E72 | 15-5PH | AMS 5862 | Cond A | Plate | SRC-2D8B96 | 800 | 0 | 800 | 0.83 | 664 | 226 | Full | Not Approved | Yes | Russia | Non-qualifying | 0 | 664 | Blocked | Not Approved source | Inventory Lot & Certification Snapshot | |
| LOT-6F2A87 | HEAT-5D3B81 | 17-4PH | AMS 5604 | H1075 | Bar | SRC-6E3F88 | 470 | 130 | 340 | 0.85 | 289 | 226 | Full | Approved | Yes | South Korea | Qualifying (non-US) | 289 | 0 | Base eligible | REQ-P2H6 284.00 lb; REQ-U4B8 5.00 lb | Inventory Lot & Certification Snapshot | |
| LOT-1F9D63 | HEAT-6E4C18 | 6061 | AMS-QQ-A-250/11 | T651 | Plate | SRC-A47C21 | 760 | 0 | 760 | 0.86 | 653.6 | 226 | Partial - heat not traceable | Suspended | Yes | USA | Qualifying (USA) | 0 | 653.6 | Blocked | Traceability not Full; Suspended source | Inventory Lot & Certification Snapshot | |
| LOT-4A8D62 | HEAT-6B9C40 | 7075 | AMS-QQ-A-250/12 | T651 | Plate | SRC-D14E8B | 700 | 0 | 700 | 0.84 | 588 | 255 | Full | Approved | Yes | USA | Qualifying (USA) | 0 | 588 | Blocked | C of C is not a 3.1/3.2 report | Inventory Lot & Certification Snapshot | |
| LOT-4D1A95 | HEAT-8C3E47 | 15-5PH | AMS 5862 | Cond A | Plate | SRC-B9D472 | 540 | 0 | 540 | 0.81 | 437.4 | 226 | Full | Conditional | Yes | USA | Qualifying (USA) | 0 | 437.4 | Blocked | Conditional source | Inventory Lot & Certification Snapshot | |
| LOT-6B2F39 | HEAT-2C8D71 | 15-5PH | AMS 5862 | Cond A | Plate | SRC-E5C913 | 610 | 0 | 610 | 0.82 | 500.2 | 226 | Full | Approved | Yes | Slovenia | Qualifying (non-US) | 500.2 | 0 | Base eligible | REQ-X5M3 394.00 lb; REQ-T2C7 106.20 lb | Inventory Lot & Certification Snapshot | |
| LOT-9A4F37 | HEAT-7B2D58 | 4340 | AMS 6415 | Annealed | Bar | SRC-58E1B3 | 305 | 0 | 305 | 0.8 | 244 | 226 | Full | Approved | Yes | USA | Qualifying (USA) | 244 | 0 | Base eligible | REQ-K9P1 199.00 lb; REQ-H7D5 45.00 lb | Inventory Lot & Certification Snapshot |
Inv-Req Match
| Inventory Lot × Requirement Usability Audit | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Only exact alloy/specification/temper/form matches are listed. Eligibility also requires 3.1/3.2, full traceability, no hold, Approved source, correct source family, and program-origin compliance. | |||||||||||||||||
| Requirement ID | Lot ID | Program ID | Priority | Restriction | Need-By | Required Usable (lb) | Lot Usable (lb) | Exact Callout | Cert Pass | Trace Pass | Hold Clear | Source Approval | Source Spec Pass | Origin Pass | Eligibility | Blocking Reason | Planned Allocation (lb) |
| REQ-H4A2 | LOT-7F3A2B | PRG-RAVEN | 1 | DFARS | 46244 | 842 | 516.6 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 516.6 | |
| REQ-H4A2 | LOT-5C9A16 | PRG-RAVEN | 1 | DFARS | 46244 | 842 | 736 | Yes | Yes | Yes | Yes | Approved | Yes | No | Blocked | Melt origin violates program restriction | 0 |
| REQ-K9P1 | LOT-3E8C71 | PRG-RAVEN | 1 | DFARS | 46239 | 615 | 416 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 416 | |
| REQ-K9P1 | LOT-D6B821 | PRG-RAVEN | 1 | DFARS | 46239 | 615 | 592.8 | Yes | No | Yes | Yes | Approved | Yes | Yes | Blocked | Certificate is C of C, not 3.1/3.2 test report | 0 |
| REQ-K9P1 | LOT-9A4F37 | PRG-RAVEN | 1 | DFARS | 46239 | 615 | 244 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 199 | |
| REQ-C9T1 | LOT-2B7E54 | PRG-RAVEN | 1 | DFARS | 46237 | 176 | 214.6 | Yes | Yes | Yes | Yes | Approved | Yes | No | Blocked | Melt origin violates program restriction | 0 |
| REQ-X5M3 | LOT-B3E7C0 | PRG-RAVEN | 1 | DFARS | 46246 | 394 | 979.4 | Yes | Yes | Yes | No | Approved | Yes | Yes | Blocked | Open quality hold/MRB tag | 0 |
| REQ-X5M3 | LOT-1D6B43 | PRG-RAVEN | 1 | DFARS | 46246 | 394 | 664 | Yes | Yes | Yes | Yes | Not Approved | Yes | No | Blocked | Source status is Not Approved; Melt origin violates program restriction | 0 |
| REQ-X5M3 | LOT-4D1A95 | PRG-RAVEN | 1 | DFARS | 46246 | 394 | 437.4 | Yes | Yes | Yes | Yes | Conditional | Yes | Yes | Blocked | Source status is Conditional | 0 |
| REQ-X5M3 | LOT-6B2F39 | PRG-RAVEN | 1 | DFARS | 46246 | 394 | 500.2 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 394 | |
| REQ-T2C7 | LOT-B3E7C0 | PRG-SABLE | 2 | DFARS | 46258 | 430 | 979.4 | Yes | Yes | Yes | No | Approved | Yes | Yes | Blocked | Open quality hold/MRB tag | 0 |
| REQ-T2C7 | LOT-1D6B43 | PRG-SABLE | 2 | DFARS | 46258 | 430 | 664 | Yes | Yes | Yes | Yes | Not Approved | Yes | No | Blocked | Source status is Not Approved; Melt origin violates program restriction | 0 |
| REQ-T2C7 | LOT-4D1A95 | PRG-SABLE | 2 | DFARS | 46258 | 430 | 437.4 | Yes | Yes | Yes | Yes | Conditional | Yes | Yes | Blocked | Source status is Conditional | 0 |
| REQ-T2C7 | LOT-6B2F39 | PRG-SABLE | 2 | DFARS | 46258 | 430 | 500.2 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 106.2 | |
| REQ-B6N3 | LOT-7F3A2B | PRG-SABLE | 2 | DFARS | 46256 | 268 | 516.6 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 0 | |
| REQ-B6N3 | LOT-5C9A16 | PRG-SABLE | 2 | DFARS | 46256 | 268 | 736 | Yes | Yes | Yes | Yes | Approved | Yes | No | Blocked | Melt origin violates program restriction | 0 |
| REQ-F6B8 | LOT-7E1C95 | PRG-SABLE | 2 | DFARS | 46260 | 233 | 237.8 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 233 | |
| REQ-M1X8 | LOT-3A7C82 | PRG-MERIDIAN | 3 | CUST-EU | 46286 | 512 | 765.6 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 0 | |
| REQ-M1X8 | LOT-A1E9F4 | PRG-MERIDIAN | 3 | CUST-EU | 46286 | 512 | 591.6 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 512 | |
| REQ-M1X8 | LOT-E8C520 | PRG-MERIDIAN | 3 | CUST-EU | 46286 | 512 | 950.4 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 0 | |
| REQ-M1X8 | LOT-1F9D63 | PRG-MERIDIAN | 3 | CUST-EU | 46286 | 512 | 653.6 | Yes | Yes | No | Yes | Suspended | Yes | Yes | Blocked | Traceability is not Full; Source status is Suspended | 0 |
| REQ-D7R4 | LOT-5B2E88 | PRG-MERIDIAN | 3 | CUST-EU | 46283 | 347 | 323.9 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 323.9 | |
| REQ-W3F9 | LOT-C7A340 | PRG-MERIDIAN | 3 | CUST-EU | 46279 | 198 | 252 | Yes | Yes | Yes | Yes | Approved | Yes | No | Blocked | Melt origin violates program restriction | 0 |
| REQ-R7W2 | LOT-2C9E14 | PRG-MERIDIAN | 3 | CUST-EU | 46277 | 412 | 586.5 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 412 | |
| REQ-R7W2 | LOT-4A8D62 | PRG-MERIDIAN | 3 | CUST-EU | 46277 | 412 | 588 | Yes | No | Yes | Yes | Approved | Yes | Yes | Blocked | Certificate is C of C, not 3.1/3.2 test report | 0 |
| REQ-G2J9 | LOT-7E1C95 | PRG-MERIDIAN | 3 | CUST-EU | 46281 | 159 | 237.8 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 4.8 | |
| REQ-J5G7 | LOT-8D4B19 | PRG-TUNDRA | 4 | CUST-EU | 46307 | 455 | 388.85 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 388.85 | |
| REQ-J5G7 | LOT-2E6B95 | PRG-TUNDRA | 4 | CUST-EU | 46307 | 455 | 335.4 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 66.15 | |
| REQ-P2H6 | LOT-8F4D17 | PRG-TUNDRA | 4 | CUST-EU | 46304 | 284 | 212.5 | Yes | Yes | Yes | No | Approved | Yes | Yes | Blocked | Open quality hold/MRB tag | 0 |
| REQ-P2H6 | LOT-6F2A87 | PRG-TUNDRA | 4 | CUST-EU | 46304 | 284 | 289 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 284 | |
| REQ-V1D9 | LOT-B3E7C0 | PRG-TUNDRA | 4 | CUST-EU | 46301 | 357 | 979.4 | Yes | Yes | Yes | No | Approved | Yes | Yes | Blocked | Open quality hold/MRB tag | 0 |
| REQ-V1D9 | LOT-1D6B43 | PRG-TUNDRA | 4 | CUST-EU | 46301 | 357 | 664 | Yes | Yes | Yes | Yes | Not Approved | Yes | No | Blocked | Source status is Not Approved; Melt origin violates program restriction | 0 |
| REQ-V1D9 | LOT-4D1A95 | PRG-TUNDRA | 4 | CUST-EU | 46301 | 357 | 437.4 | Yes | Yes | Yes | Yes | Conditional | Yes | Yes | Blocked | Source status is Conditional | 0 |
| REQ-V1D9 | LOT-6B2F39 | PRG-TUNDRA | 4 | CUST-EU | 46301 | 357 | 500.2 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 0 | |
| REQ-Y8K2 | LOT-5B2E88 | PRG-TUNDRA | 4 | CUST-EU | 46306 | 213 | 323.9 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 0 | |
| REQ-Q8L5 | LOT-3A7C82 | PRG-HALCYON | 5 | None | 46328 | 726 | 765.6 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 726 | |
| REQ-Q8L5 | LOT-A1E9F4 | PRG-HALCYON | 5 | None | 46328 | 726 | 591.6 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 0 | |
| REQ-Q8L5 | LOT-E8C520 | PRG-HALCYON | 5 | None | 46328 | 726 | 950.4 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 0 | |
| REQ-Q8L5 | LOT-1F9D63 | PRG-HALCYON | 5 | None | 46328 | 726 | 653.6 | Yes | Yes | No | Yes | Suspended | Yes | Yes | Blocked | Traceability is not Full; Source status is Suspended | 0 |
| REQ-N3K4 | LOT-9C5F28 | PRG-HALCYON | 5 | None | 46331 | 301 | 385.95 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 301 | |
| REQ-S6P3 | LOT-2C9E14 | PRG-HALCYON | 5 | None | 46330 | 244 | 586.5 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 174.5 | |
| REQ-S6P3 | LOT-4A8D62 | PRG-HALCYON | 5 | None | 46330 | 244 | 588 | Yes | No | Yes | Yes | Approved | Yes | Yes | Blocked | Certificate is C of C, not 3.1/3.2 test report | 0 |
| REQ-A2F7 | LOT-3A7C82 | PRG-CALDER | 6 | None | 46342 | 333 | 765.6 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 0 | |
| REQ-A2F7 | LOT-A1E9F4 | PRG-CALDER | 6 | None | 46342 | 333 | 591.6 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 0 | |
| REQ-A2F7 | LOT-E8C520 | PRG-CALDER | 6 | None | 46342 | 333 | 950.4 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 333 | |
| REQ-A2F7 | LOT-1F9D63 | PRG-CALDER | 6 | None | 46342 | 333 | 653.6 | Yes | Yes | No | Yes | Suspended | Yes | Yes | Blocked | Traceability is not Full; Source status is Suspended | 0 |
| REQ-E9C1 | LOT-8D4B19 | PRG-CALDER | 6 | None | 46340 | 271 | 388.85 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 0 | |
| REQ-E9C1 | LOT-2E6B95 | PRG-CALDER | 6 | None | 46340 | 271 | 335.4 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 269.25 | |
| REQ-U4B8 | LOT-8F4D17 | PRG-CALDER | 6 | None | 46344 | 162 | 212.5 | Yes | Yes | Yes | No | Approved | Yes | Yes | Blocked | Open quality hold/MRB tag | 0 |
| REQ-U4B8 | LOT-6F2A87 | PRG-CALDER | 6 | None | 46344 | 162 | 289 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 5 | |
| REQ-H7D5 | LOT-3E8C71 | PRG-CALDER | 6 | None | 46339 | 205 | 416 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 0 | |
| REQ-H7D5 | LOT-D6B821 | PRG-CALDER | 6 | None | 46339 | 205 | 592.8 | Yes | No | Yes | Yes | Approved | Yes | Yes | Blocked | Certificate is C of C, not 3.1/3.2 test report | 0 |
| REQ-H7D5 | LOT-9A4F37 | PRG-CALDER | 6 | None | 46339 | 205 | 244 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 45 | |
| REQ-W9A3 | LOT-C7A340 | PRG-CALDER | 6 | None | 46343 | 147 | 252 | Yes | Yes | Yes | Yes | Approved | Yes | Yes | Eligible | 147 |
Quotes
| Supplier Quote & Lead-Time Matrix — Source-Fact Audit | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Source: Supplier Quote & Lead-Time Matrix, RFQ responses received 2026-06-12 through 2026-06-19. Quote quantity is evaluated against residual demand subject to stated minimum order. | |||||||||||||||||||||
| Quote ID | RFQ ID | Source ID | Alloy | Material Spec | Temper / Condition | Product Form | Quoted Qty (lb) | Unit Price ($/lb) | Source Extended Cost ($) | Recalculated Cost ($) | Variance ($) | Lead Time (days) | Receipt Date | Cert Offered | Melt Country | Min Order (lb) | Quote Expiry | Note | Source Approval | Source Spec Family Match | Origin Qualifying |
| QTE-8B3F19 | RFQ-1C9E44 | SRC-58E1B3 | 300M | AMS 6419 | Annealed | Bar | 250 | 14.2 | 3550 | 3550 | 0 | 27 | 46229 | 3.1 | USA | 150 | 46217 | Brunderman | Approved | Yes | Qualifying (USA) |
| QTE-7C3A95 | RFQ-4B9D52 | SRC-D14E8B | 2024 | AMS-QQ-A-250/4 | T351 | Plate | 400 | 6.4 | 2560 | 2560 | 0 | 18 | 46287 | 3.1 | USA | 200 | 46270 | Tri-State | Approved | Yes | Qualifying (USA) |
| QTE-3A9F18 | RFQ-2B7E55 | SRC-3B7C19 | 15-5PH | AMS 5862 | Cond A | Plate | 900 | 11.75 | 10575 | 10575 | 0 | 33 | 46240 | 3.1 | France | 400 | 46223 | Ardenne; qualifying | Approved | Yes | Qualifying (non-US) |
| QTE-F1C8A6 | RFQ-6C2A91 | SRC-7B2F60 | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | 450 | 9.95 | 4477.5 | 4477.5 | 0 | 34 | 46248 | 3.1 | USA | 250 | 46221 | Great Lakes; later dock | Approved | Yes | Qualifying (USA) |
| QTE-9C4E27 | RFQ-2B7E55 | SRC-2D8B96 | 15-5PH | AMS 5862 | Cond A | Plate | 1000 | 8.1 | 8100 | 8100 | 0 | 24 | 46231 | 3.1 | Russia | 500 | 46221 | Volga; lowest price | Not Approved | Yes | Non-qualifying |
| QTE-2A7E61 | RFQ-4D8A12 | SRC-7B2F60 | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 650 | 4.45 | 2892.5 | 2892.5 | 0 | 28 | 46246 | 3.1 | USA | 300 | 46231 | Great Lakes | Approved | Yes | Qualifying (USA) |
| QTE-5F1B83 | RFQ-4D8A12 | SRC-9F2A41 | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 800 | 4.3 | 3440 | 3440 | 0 | 41 | 46259 | 3.1 | USA | 300 | 46235 | Cascade | Approved | Yes | Qualifying (USA) |
| QTE-1E8C57 | RFQ-9A4F22 | SRC-58E1B3 | 4340 | AMS 6415 | Annealed | Bar | 650 | 5.2 | 3380 | 3380 | 0 | 22 | 46228 | 3.1 | USA | 300 | 46215 | Brunderman | Approved | Yes | Qualifying (USA) |
| QTE-8C3D49 | RFQ-4D8A12 | SRC-D14E8B | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 900 | 4.15 | 3735 | 3735 | 0 | 16 | 46234 | 3.1 | USA | 300 | 46224 | Tri-State | Approved | Yes | Qualifying (USA) |
| QTE-7E2A85 | RFQ-3E8B27 | SRC-E5C913 | 17-4PH | AMS 5604 | H1075 | Bar | 250 | 11.1 | 2775 | 2775 | 0 | 35 | 46249 | 3.1 | Slovenia | 150 | 46226 | Adriatic; later dock | Approved | Yes | Qualifying (non-US) |
| QTE-9B4F27 | RFQ-7F1A38 | SRC-D14E8B | 2024 | AMS-QQ-A-200/3 | T3511 | Extrusion | 350 | 7.85 | 2747.5 | 2747.5 | 0 | 18 | 46227 | 3.1 | USA | 200 | 46218 | Tri-State extrusion | Approved | Yes | Qualifying (USA) |
| QTE-7D2B40 | RFQ-6C2A91 | SRC-7A6D52 | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | 800 | 6.85 | 5480 | 5480 | 0 | 19 | 46225 | 3.1 | China | 400 | 46213 | Hangzhou; lowest price | Approved | Yes | Non-qualifying |
| QTE-3F7D92 | RFQ-2C7F49 | SRC-7B2F60 | 6061 | AMS 4117 | T651 | Bar | 250 | 5.9 | 1475 | 1475 | 0 | 19 | 46242 | 3.1 | USA | 150 | 46227 | Great Lakes bar | Approved | No | Qualifying (USA) |
| QTE-A3F91C | RFQ-6C2A91 | SRC-9F2A41 | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | 600 | 9.4 | 5640 | 5640 | 0 | 26 | 46233 | 3.1 | USA | 250 | 46218 | Cascade direct | Approved | Yes | Qualifying (USA) |
| QTE-4C8F12 | RFQ-6F2C83 | SRC-7B2F60 | 7075 | AMS-QQ-A-250/12 | T651 | Plate | 400 | 8.95 | 3580 | 3580 | 0 | 21 | 46235 | 3.1 | USA | 250 | 46221 | Great Lakes | Approved | Yes | Qualifying (USA) |
| QTE-6F1A93 | RFQ-2B7E55 | SRC-B9D472 | 15-5PH | AMS 5862 | Cond A | Plate | 600 | 10.2 | 6120 | 6120 | 0 | 21 | 46229 | 3.1 | USA | 300 | 46222 | Lone Star; conditional source | Conditional | Yes | Qualifying (USA) |
| QTE-1A6E38 | RFQ-2C7F49 | SRC-9F2A41 | 6061 | AMS 4117 | T651 | Bar | 300 | 5.75 | 1725 | 1725 | 0 | 23 | 46246 | 3.1 | USA | 150 | 46228 | Cascade bar | Approved | Yes | Qualifying (USA) |
| QTE-8A1D63 | RFQ-8D3A19 | SRC-7A6D52 | 15-5PH | AMS 5659 | H1025 | Bar | 350 | 7.4 | 2590 | 2590 | 0 | 22 | 46230 | 3.1 | China | 150 | 46220 | Hangzhou; cheaper | Approved | Yes | Non-qualifying |
| QTE-6D1B84 | RFQ-3C8F27 | SRC-58E1B3 | 4340 | AMS 6359 | Norm | Plate | 450 | 6.9 | 3105 | 3105 | 0 | 30 | 46260 | 3.1 | USA | 250 | 46239 | Brunderman 4340 plate | Approved | Yes | Qualifying (USA) |
| QTE-6A2D58 | RFQ-3E8B27 | SRC-6E3F88 | 17-4PH | AMS 5604 | H1075 | Bar | 350 | 10.9 | 3815 | 3815 | 0 | 31 | 46238 | 3.1 | South Korea | 200 | 46224 | Pohang | Approved | Yes | Qualifying (non-US) |
| QTE-2F8C41 | RFQ-8D3A19 | SRC-3B7C19 | 15-5PH | AMS 5659 | H1025 | Bar | 300 | 9.85 | 2955 | 2955 | 0 | 28 | 46243 | 3.1 | France | 150 | 46226 | Ardenne bar | Approved | Yes | Qualifying (non-US) |
| QTE-5B9E41 | RFQ-4B9D52 | SRC-9F2A41 | 2024 | AMS-QQ-A-250/4 | T351 | Plate | 350 | 6.65 | 2327.5 | 2327.5 | 0 | 24 | 46293 | 3.1 | USA | 200 | 46273 | Cascade; later dock | Approved | Yes | Qualifying (USA) |
| QTE-4E9A72 | RFQ-1C9E44 | SRC-C2F9A7 | 300M | AMS 6419 | Annealed | Bar | 300 | 9.55 | 2865 | 2865 | 0 | 20 | 46222 | 3.1 | China | 150 | 46212 | Yellow River; cheaper | Approved | Yes | Non-qualifying |
| QTE-C1E7B4 | RFQ-5A2F61 | SRC-9F2A41 | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | 500 | 8.9 | 4450 | 4450 | 0 | 30 | 46237 | 3.1 | USA | 250 | 46225 | Cascade extrusion | Approved | Yes | Qualifying (USA) |
| QTE-2D7C64 | RFQ-7F1A38 | SRC-9F2A41 | 2024 | AMS-QQ-A-200/3 | T3511 | Extrusion | 400 | 7.6 | 3040 | 3040 | 0 | 29 | 46236 | 3.1 | USA | 200 | 46222 | Cascade extrusion | Approved | Yes | Qualifying (USA) |
| QTE-1F7C93 | RFQ-3E8B27 | SRC-3B7C19 | 17-4PH | AMS 5604 | H1075 | Bar | 300 | 11.4 | 3420 | 3420 | 0 | 26 | 46235 | 3.1 | France | 150 | 46223 | Ardenne | Approved | Yes | Qualifying (non-US) |
| QTE-9A2E57 | RFQ-3C8F27 | SRC-C2F9A7 | 4340 | AMS 6359 | Norm | Plate | 500 | 5.45 | 2725 | 2725 | 0 | 22 | 46252 | 3.1 | China | 250 | 46236 | Yellow River; cheaper | Approved | Yes | Non-qualifying |
| QTE-B6D2A9 | RFQ-9A4F22 | SRC-D14E8B | 4340 | AMS 6415 | Annealed | Bar | 700 | 4.95 | 3465 | 3465 | 0 | 12 | 46218 | C of C | USA | 250 | 46211 | Tri-State; cofc only | Approved | Yes | Qualifying (USA) |
| QTE-5D8B72 | RFQ-2B7E55 | SRC-E5C913 | 15-5PH | AMS 5862 | Cond A | Plate | 700 | 12.4 | 8680 | 8680 | 0 | 30 | 46237 | 3.1 | Slovenia | 300 | 46225 | Adriatic; qualifying | Approved | Yes | Qualifying (non-US) |
| QTE-D9F3B1 | RFQ-9A4F22 | SRC-7B2F60 | 4340 | AMS 6415 | Annealed | Bar | 500 | 5.35 | 2675 | 2675 | 0 | 20 | 46226 | 3.1 | USA | 250 | 46217 | Great Lakes bar | Approved | Yes | Qualifying (USA) |
| QTE-3D9B16 | RFQ-5A2F61 | SRC-7B2F60 | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | 400 | 9.15 | 3660 | 3660 | 0 | 24 | 46232 | 3.1 | USA | 250 | 46223 | Great Lakes extrusion | Approved | Yes | Qualifying (USA) |
| QTE-9E4B27 | RFQ-6F2C83 | SRC-9F2A41 | 7075 | AMS-QQ-A-250/12 | T651 | Plate | 500 | 8.7 | 4350 | 4350 | 0 | 25 | 46238 | 3.1 | USA | 250 | 46223 | Cascade | Approved | Yes | Qualifying (USA) |
Quote-Req Match
| Supplier Quote × Requirement Feasibility Audit | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A quote is feasible only when the callout matches exactly, source/family/certificate/origin gates pass, and receipt precedes the requirement need-by. A two-day margin is separately flagged for escalation. | |||||||||||||||||||||
| Quote ID | Requirement ID | Program ID | Priority | Restriction | Need-By | Quoted Qty (lb) | Min Order (lb) | Unit Price ($/lb) | Receipt Date | Margin (days) | Cert Offered | Source Approval | Source Spec Pass | Cert Pass | Origin Pass | Timing Screen | Feasibility | Tight Timing Flag | Blocking / Decision Basis | Recommended Disposition | Source Reference |
| QTE-8B3F19 | REQ-C9T1 | PRG-RAVEN | 1 | DFARS | 46237 | 250 | 150 | 14.2 | 46229 | 8 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 429 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-7C3A95 | REQ-N3K4 | PRG-HALCYON | 5 | None | 46331 | 400 | 200 | 6.4 | 46287 | 44 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-3A9F18 | REQ-X5M3 | PRG-RAVEN | 1 | DFARS | 46246 | 900 | 400 | 11.75 | 46240 | 6 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-3A9F18 | REQ-T2C7 | PRG-SABLE | 2 | DFARS | 46258 | 900 | 400 | 11.75 | 46240 | 18 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 429 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-3A9F18 | REQ-V1D9 | PRG-TUNDRA | 4 | CUST-EU | 46301 | 900 | 400 | 11.75 | 46240 | 61 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 429 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-F1C8A6 | REQ-H4A2 | PRG-RAVEN | 1 | DFARS | 46244 | 450 | 250 | 9.95 | 46248 | -4 | 3.1 | Approved | Yes | Yes | Yes | On/after need-by | Not feasible | Receipt is on/after need-by | DO NOT USE — compliance / timing gate fails | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | |
| QTE-F1C8A6 | REQ-B6N3 | PRG-SABLE | 2 | DFARS | 46256 | 450 | 250 | 9.95 | 46248 | 8 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-9C4E27 | REQ-X5M3 | PRG-RAVEN | 1 | DFARS | 46246 | 1000 | 500 | 8.1 | 46231 | 15 | 3.1 | Not Approved | Yes | Yes | No | Precedes need-by | Not feasible | Source status is Not Approved; Melt origin violates program restriction | DO NOT USE — compliance / timing gate fails | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | |
| QTE-9C4E27 | REQ-T2C7 | PRG-SABLE | 2 | DFARS | 46258 | 1000 | 500 | 8.1 | 46231 | 27 | 3.1 | Not Approved | Yes | Yes | No | Precedes need-by | Not feasible | Source status is Not Approved; Melt origin violates program restriction | DO NOT USE — compliance / timing gate fails | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | |
| QTE-9C4E27 | REQ-V1D9 | PRG-TUNDRA | 4 | CUST-EU | 46301 | 1000 | 500 | 8.1 | 46231 | 70 | 3.1 | Not Approved | Yes | Yes | No | Precedes need-by | Not feasible | Source status is Not Approved; Melt origin violates program restriction | DO NOT USE — compliance / timing gate fails | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | |
| QTE-2A7E61 | REQ-M1X8 | PRG-MERIDIAN | 3 | CUST-EU | 46286 | 650 | 300 | 4.45 | 46246 | 40 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-2A7E61 | REQ-Q8L5 | PRG-HALCYON | 5 | None | 46328 | 650 | 300 | 4.45 | 46246 | 82 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-2A7E61 | REQ-A2F7 | PRG-CALDER | 6 | None | 46342 | 650 | 300 | 4.45 | 46246 | 96 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-5F1B83 | REQ-M1X8 | PRG-MERIDIAN | 3 | CUST-EU | 46286 | 800 | 300 | 4.3 | 46259 | 27 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-5F1B83 | REQ-Q8L5 | PRG-HALCYON | 5 | None | 46328 | 800 | 300 | 4.3 | 46259 | 69 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-5F1B83 | REQ-A2F7 | PRG-CALDER | 6 | None | 46342 | 800 | 300 | 4.3 | 46259 | 83 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-1E8C57 | REQ-K9P1 | PRG-RAVEN | 1 | DFARS | 46239 | 650 | 300 | 5.2 | 46228 | 11 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-1E8C57 | REQ-H7D5 | PRG-CALDER | 6 | None | 46339 | 650 | 300 | 5.2 | 46228 | 111 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 429 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-8C3D49 | REQ-M1X8 | PRG-MERIDIAN | 3 | CUST-EU | 46286 | 900 | 300 | 4.15 | 46234 | 52 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-8C3D49 | REQ-Q8L5 | PRG-HALCYON | 5 | None | 46328 | 900 | 300 | 4.15 | 46234 | 94 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-8C3D49 | REQ-A2F7 | PRG-CALDER | 6 | None | 46342 | 900 | 300 | 4.15 | 46234 | 108 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-7E2A85 | REQ-P2H6 | PRG-TUNDRA | 4 | CUST-EU | 46304 | 250 | 150 | 11.1 | 46249 | 55 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-7E2A85 | REQ-U4B8 | PRG-CALDER | 6 | None | 46344 | 250 | 150 | 11.1 | 46249 | 95 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-9B4F27 | REQ-D7R4 | PRG-MERIDIAN | 3 | CUST-EU | 46283 | 350 | 200 | 7.85 | 46227 | 56 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-9B4F27 | REQ-Y8K2 | PRG-TUNDRA | 4 | CUST-EU | 46306 | 350 | 200 | 7.85 | 46227 | 79 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-7D2B40 | REQ-H4A2 | PRG-RAVEN | 1 | DFARS | 46244 | 800 | 400 | 6.85 | 46225 | 19 | 3.1 | Approved | Yes | Yes | No | Precedes need-by | Not feasible | Melt origin violates program restriction | DO NOT USE — compliance / timing gate fails | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | |
| QTE-7D2B40 | REQ-B6N3 | PRG-SABLE | 2 | DFARS | 46256 | 800 | 400 | 6.85 | 46225 | 31 | 3.1 | Approved | Yes | Yes | No | Precedes need-by | Not feasible | Melt origin violates program restriction | DO NOT USE — compliance / timing gate fails | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | |
| QTE-3F7D92 | REQ-F6B8 | PRG-SABLE | 2 | DFARS | 46260 | 250 | 150 | 5.9 | 46242 | 18 | 3.1 | Approved | No | Yes | Yes | Precedes need-by | Not feasible | Source is not approved for required spec family | DO NOT USE — compliance / timing gate fails | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | |
| QTE-3F7D92 | REQ-G2J9 | PRG-MERIDIAN | 3 | CUST-EU | 46281 | 250 | 150 | 5.9 | 46242 | 39 | 3.1 | Approved | No | Yes | Yes | Precedes need-by | Not feasible | Source is not approved for required spec family | DO NOT USE — compliance / timing gate fails | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | |
| QTE-A3F91C | REQ-H4A2 | PRG-RAVEN | 1 | DFARS | 46244 | 600 | 250 | 9.4 | 46233 | 11 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 429 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-A3F91C | REQ-B6N3 | PRG-SABLE | 2 | DFARS | 46256 | 600 | 250 | 9.4 | 46233 | 23 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 429 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-4C8F12 | REQ-R7W2 | PRG-MERIDIAN | 3 | CUST-EU | 46277 | 400 | 250 | 8.95 | 46235 | 42 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-4C8F12 | REQ-S6P3 | PRG-HALCYON | 5 | None | 46330 | 400 | 250 | 8.95 | 46235 | 95 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-6F1A93 | REQ-X5M3 | PRG-RAVEN | 1 | DFARS | 46246 | 600 | 300 | 10.2 | 46229 | 17 | 3.1 | Conditional | Yes | Yes | Yes | Precedes need-by | Not feasible | Source status is Conditional | DO NOT USE — compliance / timing gate fails | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | |
| QTE-6F1A93 | REQ-T2C7 | PRG-SABLE | 2 | DFARS | 46258 | 600 | 300 | 10.2 | 46229 | 29 | 3.1 | Conditional | Yes | Yes | Yes | Precedes need-by | Not feasible | Source status is Conditional | DO NOT USE — compliance / timing gate fails | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | |
| QTE-6F1A93 | REQ-V1D9 | PRG-TUNDRA | 4 | CUST-EU | 46301 | 600 | 300 | 10.2 | 46229 | 72 | 3.1 | Conditional | Yes | Yes | Yes | Precedes need-by | Not feasible | Source status is Conditional | DO NOT USE — compliance / timing gate fails | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | |
| QTE-1A6E38 | REQ-F6B8 | PRG-SABLE | 2 | DFARS | 46260 | 300 | 150 | 5.75 | 46246 | 14 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-1A6E38 | REQ-G2J9 | PRG-MERIDIAN | 3 | CUST-EU | 46281 | 300 | 150 | 5.75 | 46246 | 35 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 429 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-8A1D63 | REQ-W3F9 | PRG-MERIDIAN | 3 | CUST-EU | 46279 | 350 | 150 | 7.4 | 46230 | 49 | 3.1 | Approved | Yes | Yes | No | Precedes need-by | Not feasible | Melt origin violates program restriction | DO NOT USE — compliance / timing gate fails | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | |
| QTE-8A1D63 | REQ-W9A3 | PRG-CALDER | 6 | None | 46343 | 350 | 150 | 7.4 | 46230 | 113 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-6D1B84 | REQ-L8Q4 | PRG-SABLE | 2 | DFARS | 46262 | 450 | 250 | 6.9 | 46260 | 2 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | VERIFY margin | 429 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | |
| QTE-6D1B84 | REQ-Z4V2 | PRG-HALCYON | 5 | None | 46327 | 450 | 250 | 6.9 | 46260 | 67 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-6A2D58 | REQ-P2H6 | PRG-TUNDRA | 4 | CUST-EU | 46304 | 350 | 200 | 10.9 | 46238 | 66 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-6A2D58 | REQ-U4B8 | PRG-CALDER | 6 | None | 46344 | 350 | 200 | 10.9 | 46238 | 106 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 429 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-2F8C41 | REQ-W3F9 | PRG-MERIDIAN | 3 | CUST-EU | 46279 | 300 | 150 | 9.85 | 46243 | 36 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 429 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-2F8C41 | REQ-W9A3 | PRG-CALDER | 6 | None | 46343 | 300 | 150 | 9.85 | 46243 | 100 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-5B9E41 | REQ-N3K4 | PRG-HALCYON | 5 | None | 46331 | 350 | 200 | 6.65 | 46293 | 38 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-4E9A72 | REQ-C9T1 | PRG-RAVEN | 1 | DFARS | 46237 | 300 | 150 | 9.55 | 46222 | 15 | 3.1 | Approved | Yes | Yes | No | Precedes need-by | Not feasible | Melt origin violates program restriction | DO NOT USE — compliance / timing gate fails | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | |
| QTE-C1E7B4 | REQ-J5G7 | PRG-TUNDRA | 4 | CUST-EU | 46307 | 500 | 250 | 8.9 | 46237 | 70 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-C1E7B4 | REQ-E9C1 | PRG-CALDER | 6 | None | 46340 | 500 | 250 | 8.9 | 46237 | 103 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 429 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-2D7C64 | REQ-D7R4 | PRG-MERIDIAN | 3 | CUST-EU | 46283 | 400 | 200 | 7.6 | 46236 | 47 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 429 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-2D7C64 | REQ-Y8K2 | PRG-TUNDRA | 4 | CUST-EU | 46306 | 400 | 200 | 7.6 | 46236 | 70 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 429 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-1F7C93 | REQ-P2H6 | PRG-TUNDRA | 4 | CUST-EU | 46304 | 300 | 150 | 11.4 | 46235 | 69 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-1F7C93 | REQ-U4B8 | PRG-CALDER | 6 | None | 46344 | 300 | 150 | 11.4 | 46235 | 109 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 431 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-9A2E57 | REQ-L8Q4 | PRG-SABLE | 2 | DFARS | 46262 | 500 | 250 | 5.45 | 46252 | 10 | 3.1 | Approved | Yes | Yes | No | Precedes need-by | Not feasible | Melt origin violates program restriction | DO NOT USE — compliance / timing gate fails | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | |
| QTE-9A2E57 | REQ-Z4V2 | PRG-HALCYON | 5 | None | 46327 | 500 | 250 | 5.45 | 46252 | 75 | 3.1 | Approved | Yes | Yes | Yes | Precedes need-by | Feasible | 429 | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast | ||
| QTE-B6D2A9 | REQ-K9P1 | PRG-RAVEN | 1 | DFARS | 46239 | 700 | 250 | 4.95 | 46218 | 21 | C of C | Approved | Yes | No | Yes | Precedes need-by | Not feasible | Certificate offered is C of C, not 3.1/3.2 | DO NOT USE — compliance / timing gate fails | Supplier Quote & Lead-Time Matrix + AMSL + demand forecast |
Allocations
| Recommended Priority Allocation Ledger | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| All allocations are usable pounds. Inventory allocations respect the documented priority order when the same eligible lot serves competing programs. | |||||||||||||
| Type | Requirement ID | Lot / Quote ID | Program ID | Priority | Need-By | Required Callout | Inventory Allocation (lb) | Quote Allocation (lb) | Total Allocation (lb) | Source ID | Compliance Basis | Decision Rationale | Source Reference |
| Inventory | REQ-H4A2 | LOT-7F3A2B | PRG-RAVEN | 1 | 46244 | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | 516.6 | 0 | 516.6 | SRC-9F2A41 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Exact 7075-T7351 plate; approved USA source; highest-priority Raven allocation. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-K9P1 | LOT-3E8C71 | PRG-RAVEN | 1 | 46239 | 4340 | AMS 6415 | Annealed | Bar | 416 | 0 | 416 | SRC-58E1B3 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Exact 4340 bar; approved USA source; Raven receives priority allocation. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-K9P1 | LOT-9A4F37 | PRG-RAVEN | 1 | 46239 | 4340 | AMS 6415 | Annealed | Bar | 199 | 0 | 199 | SRC-58E1B3 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Exact 4340 bar; remaining Raven coverage before lower-priority Calder. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-X5M3 | LOT-6B2F39 | PRG-RAVEN | 1 | 46246 | 15-5PH | AMS 5862 | Cond A | Plate | 394 | 0 | 394 | SRC-E5C913 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Exact 15-5PH Cond A plate; qualifying Slovenia source; Raven allocation first. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-T2C7 | LOT-6B2F39 | PRG-SABLE | 2 | 46258 | 15-5PH | AMS 5862 | Cond A | Plate | 106.2 | 0 | 106.2 | SRC-E5C913 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Remaining eligible 15-5PH Cond A plate after Raven priority allocation. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-F6B8 | LOT-7E1C95 | PRG-SABLE | 2 | 46260 | 6061 | AMS 4117 | T651 | Bar | 233 | 0 | 233 | SRC-9F2A41 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Exact AMS 4117 bar; approved USA source; covers Sable in full. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-M1X8 | LOT-A1E9F4 | PRG-MERIDIAN | 3 | 46286 | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 512 | 0 | 512 | SRC-D14E8B | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Exact 6061 plate; approved USA distributor with 3.1/full traceability. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-D7R4 | LOT-5B2E88 | PRG-MERIDIAN | 3 | 46283 | 2024 | AMS-QQ-A-200/3 | T3511 | Extrusion | 323.9 | 0 | 323.9 | SRC-9F2A41 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Exact 2024 extrusion; approved USA source; remaining quantity purchased. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-R7W2 | LOT-2C9E14 | PRG-MERIDIAN | 3 | 46277 | 7075 | AMS-QQ-A-250/12 | T651 | Plate | 412 | 0 | 412 | SRC-9F2A41 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Exact 7075-T651 plate; priority Meridian allocation. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-G2J9 | LOT-7E1C95 | PRG-MERIDIAN | 3 | 46281 | 6061 | AMS 4117 | T651 | Bar | 4.8 | 0 | 4.8 | SRC-9F2A41 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Residual exact AMS 4117 bar after higher-priority Sable allocation. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-J5G7 | LOT-8D4B19 | PRG-TUNDRA | 4 | 46307 | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | 388.85 | 0 | 388.85 | SRC-9F2A41 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Exact 7075 extrusion; approved USA source; Tundra priority allocation. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-J5G7 | LOT-2E6B95 | PRG-TUNDRA | 4 | 46307 | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | 66.15 | 0 | 66.15 | SRC-7B2F60 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Completes Tundra before remaining eligible extrusion is assigned to Calder. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-P2H6 | LOT-6F2A87 | PRG-TUNDRA | 4 | 46304 | 17-4PH | AMS 5604 | H1075 | Bar | 284 | 0 | 284 | SRC-6E3F88 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Exact 17-4PH H1075 bar; qualifying South Korea source; Tundra allocation first. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-Q8L5 | LOT-3A7C82 | PRG-HALCYON | 5 | 46328 | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 726 | 0 | 726 | SRC-7B2F60 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Exact 6061 plate; eligible inventory covers Halcyon in full. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-N3K4 | LOT-9C5F28 | PRG-HALCYON | 5 | 46331 | 2024 | AMS-QQ-A-250/4 | T351 | Plate | 301 | 0 | 301 | SRC-9F2A41 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Exact 2024-T351 plate; eligible USA inventory covers Halcyon in full. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-S6P3 | LOT-2C9E14 | PRG-HALCYON | 5 | 46330 | 7075 | AMS-QQ-A-250/12 | T651 | Plate | 174.5 | 0 | 174.5 | SRC-9F2A41 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Remaining exact 7075-T651 plate after higher-priority Meridian allocation. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-A2F7 | LOT-E8C520 | PRG-CALDER | 6 | 46342 | 6061 | AMS-QQ-A-250/11 | T651 | Plate | 333 | 0 | 333 | SRC-9F2A41 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Exact 6061 plate; eligible USA inventory covers Calder in full. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-E9C1 | LOT-2E6B95 | PRG-CALDER | 6 | 46340 | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | 269.25 | 0 | 269.25 | SRC-7B2F60 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Remaining eligible extrusion after Tundra priority allocation. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-U4B8 | LOT-6F2A87 | PRG-CALDER | 6 | 46344 | 17-4PH | AMS 5604 | H1075 | Bar | 5 | 0 | 5 | SRC-6E3F88 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Residual 17-4PH H1075 bar after Tundra priority allocation. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-H7D5 | LOT-9A4F37 | PRG-CALDER | 6 | 46339 | 4340 | AMS 6415 | Annealed | Bar | 45 | 0 | 45 | SRC-58E1B3 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Residual 4340 bar after Raven priority allocation. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Inventory | REQ-W9A3 | LOT-C7A340 | PRG-CALDER | 6 | 46343 | 15-5PH | AMS 5659 | H1025 | Bar | 147 | 0 | 147 | SRC-7A6D52 | Exact callout; 3.1/full trace; no hold; Approved source; origin permitted; yield-adjusted usable quantity. | Exact 15-5PH H1025 bar; China origin allowed for unrestricted Calder. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Purchase | REQ-H4A2 | QTE-A3F91C | PRG-RAVEN | 1 | 46244 | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | 0 | 325.4 | 325.4 | SRC-9F2A41 | Exact callout; 3.1 offered; Approved source/spec family; origin permitted; receipt before need-by. | Compliant USA Cascade quote; fills Raven residual before Sable allocation. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Purchase | REQ-B6N3 | QTE-A3F91C | PRG-SABLE | 2 | 46256 | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | 0 | 268 | 268 | SRC-9F2A41 | Exact callout; 3.1 offered; Approved source/spec family; origin permitted; receipt before need-by. | Same compliant quote covers Sable after Raven residual; 600 lb offered quantity is sufficient. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Purchase | REQ-C9T1 | QTE-8B3F19 | PRG-RAVEN | 1 | 46237 | 300M | AMS 6419 | Annealed | Bar | 0 | 176 | 176 | SRC-58E1B3 | Exact callout; 3.1 offered; Approved source/spec family; origin permitted; receipt before need-by. | USA Brunderman is the compliant DFARS choice; China quote is ineligible. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Purchase | REQ-T2C7 | QTE-3A9F18 | PRG-SABLE | 2 | 46258 | 15-5PH | AMS 5862 | Cond A | Plate | 0 | 323.8 | 323.8 | SRC-3B7C19 | Exact callout; 3.1 offered; Approved source/spec family; origin permitted; receipt before need-by. | France Ardenne quote is compliant and lower priced than the other compliant alternative. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Purchase | REQ-L8Q4 | QTE-6D1B84 | PRG-SABLE | 2 | 46262 | 4340 | AMS 6359 | Norm | Plate | 0 | 287 | 287 | SRC-58E1B3 | Exact callout; 3.1 offered; Approved source/spec family; origin permitted; receipt before need-by. | Only compliant source path for DFARS Sable; 2-day dock-to-need margin requires verification. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Purchase | REQ-D7R4 | QTE-2D7C64 | PRG-MERIDIAN | 3 | 46283 | 2024 | AMS-QQ-A-200/3 | T3511 | Extrusion | 0 | 23.1 | 23.1 | SRC-9F2A41 | Exact callout; 3.1 offered; Approved source/spec family; origin permitted; receipt before need-by. | USA Cascade quote covers Meridian residual; lower unit price than Tri-State alternative. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Purchase | REQ-W3F9 | QTE-2F8C41 | PRG-MERIDIAN | 3 | 46279 | 15-5PH | AMS 5659 | H1025 | Bar | 0 | 198 | 198 | SRC-3B7C19 | Exact callout; 3.1 offered; Approved source/spec family; origin permitted; receipt before need-by. | France Ardenne quote satisfies CUST-EU; lower-priced China quote is blocked. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Purchase | REQ-G2J9 | QTE-1A6E38 | PRG-MERIDIAN | 3 | 46281 | 6061 | AMS 4117 | T651 | Bar | 0 | 154.2 | 154.2 | SRC-9F2A41 | Exact callout; 3.1 offered; Approved source/spec family; origin permitted; receipt before need-by. | USA Cascade quote is approved for AMS 4117; Great Lakes quote is not approved for that family. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Purchase | REQ-V1D9 | QTE-3A9F18 | PRG-TUNDRA | 4 | 46301 | 15-5PH | AMS 5862 | Cond A | Plate | 0 | 357 | 357 | SRC-3B7C19 | Exact callout; 3.1 offered; Approved source/spec family; origin permitted; receipt before need-by. | Shares compliant Ardenne quantity with Sable; total planned allocation remains within 900 lb quoted. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Purchase | REQ-Y8K2 | QTE-2D7C64 | PRG-TUNDRA | 4 | 46306 | 2024 | AMS-QQ-A-200/3 | T3511 | Extrusion | 0 | 213 | 213 | SRC-9F2A41 | Exact callout; 3.1 offered; Approved source/spec family; origin permitted; receipt before need-by. | Shares compliant Cascade extrusion quote; lower unit price than Tri-State alternative. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Purchase | REQ-Z4V2 | QTE-9A2E57 | PRG-HALCYON | 5 | 46327 | 4340 | AMS 6359 | Norm | Plate | 0 | 389 | 389 | SRC-C2F9A7 | Exact callout; 3.1 offered; Approved source/spec family; origin permitted; receipt before need-by. | China-origin material is allowed for unrestricted Halcyon; lower-priced feasible choice. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Purchase | REQ-S6P3 | QTE-9E4B27 | PRG-HALCYON | 5 | 46330 | 7075 | AMS-QQ-A-250/12 | T651 | Plate | 0 | 69.5 | 69.5 | SRC-9F2A41 | Exact callout; 3.1 offered; Approved source/spec family; origin permitted; receipt before need-by. | USA Cascade is the lower-price compliant alternative for the residual; 250 lb minimum order applies. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Purchase | REQ-E9C1 | QTE-C1E7B4 | PRG-CALDER | 6 | 46340 | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | 0 | 1.75 | 1.75 | SRC-9F2A41 | Exact callout; 3.1 offered; Approved source/spec family; origin permitted; receipt before need-by. | USA Cascade quote resolves the small residual; 250 lb minimum order creates material excess. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Purchase | REQ-U4B8 | QTE-6A2D58 | PRG-CALDER | 6 | 46344 | 17-4PH | AMS 5604 | H1075 | Bar | 0 | 157 | 157 | SRC-6E3F88 | Exact callout; 3.1 offered; Approved source/spec family; origin permitted; receipt before need-by. | Qualifying South Korea quote is the lower-price compliant alternative for Calder residual. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
| Purchase | REQ-H7D5 | QTE-1E8C57 | PRG-CALDER | 6 | 46339 | 4340 | AMS 6415 | Annealed | Bar | 0 | 160 | 160 | SRC-58E1B3 | Exact callout; 3.1 offered; Approved source/spec family; origin permitted; receipt before need-by. | USA Brunderman quote is lower priced than the feasible Great Lakes alternative; 300 lb minimum applies. | Demand + inventory/quote matrix + AMSL + ENG-MSP |
Recommended PO
| Recommended Supplier Quote Releases | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Commercial view: recommended PO quantity uses MAX(planned coverage, quote minimum order). It is an analytical quantity at the stated unit price, not an undocumented supplier commitment for a partial release. | |||||||||||||||||
| Quote ID | Material Callout | Requirements Supported | Planned Coverage (lb) | Quoted Qty (lb) | Min Order (lb) | Recommended PO Qty (lb) | Excess vs Coverage (lb) | Unit Price ($/lb) | Indicative PO Cost ($) | Full Offered-Line Cost ($) | Receipt Date | Earliest Need-By | Margin (days) | Quote Expiry | Compliance / Commercial Note | Action Owner | Source Reference |
| QTE-8B3F19 | 300M | AMS 6419 | Annealed | Bar | REQ-C9T1 | 176 | 250 | 150 | 176 | 0 | 14.2 | 2499.2 | 3550 | 46229 | 46237 | 8 | 46217 | DFARS-compliant 300M route; China alternative is blocked. Release by 2026-07-14. | Procurement / Sourcing | Supplier Quote Matrix + AMSL + ENG-MSP |
| QTE-A3F91C | 7075 | AMS-QQ-A-250/12 | T7351 | Plate | REQ-H4A2, REQ-B6N3 | 593.4 | 600 | 250 | 593.4 | 0 | 9.4 | 5577.96 | 5640 | 46233 | 46244 | 11 | 46218 | DFARS-compliant 7075-T7351 plate; supports Raven and Sable. Lower-priced China quote is blocked; Great Lakes quote is late for Raven. | Procurement / Sourcing | Supplier Quote Matrix + AMSL + ENG-MSP |
| QTE-3A9F18 | 15-5PH | AMS 5862 | Cond A | Plate | REQ-T2C7, REQ-V1D9 | 680.8 | 900 | 400 | 680.8 | 0 | 11.75 | 7999.4 | 10575 | 46240 | 46258 | 18 | 46223 | France/qualifying 15-5PH plate; supports Sable and Tundra. Lower price than compliant Adriatic option; blocked Russia/conditional alternatives excluded. | Procurement / Sourcing | Supplier Quote Matrix + AMSL + ENG-MSP |
| QTE-2D7C64 | 2024 | AMS-QQ-A-200/3 | T3511 | Extrusion | REQ-D7R4, REQ-Y8K2 | 236.1 | 400 | 200 | 236.1 | 0 | 7.6 | 1794.36 | 3040 | 46236 | 46283 | 47 | 46222 | USA 2024 extrusion; supports Meridian and Tundra. Lower unit price than Tri-State option. | Procurement / Sourcing | Supplier Quote Matrix + AMSL + ENG-MSP |
| QTE-9E4B27 | 7075 | AMS-QQ-A-250/12 | T651 | Plate | REQ-S6P3 | 69.5 | 500 | 250 | 250 | 180.5 | 8.7 | 2175 | 4350 | 46238 | 46330 | 92 | 46223 | USA 7075-T651 plate for Halcyon residual. 250 lb minimum produces 180.50 lb excess over need. | Procurement / Sourcing | Supplier Quote Matrix + AMSL + ENG-MSP |
| QTE-C1E7B4 | 7075 | AMS-QQ-A-200/11 | T6511 | Extrusion | REQ-E9C1 | 1.75 | 500 | 250 | 250 | 248.25 | 8.9 | 2225 | 4450 | 46237 | 46340 | 103 | 46225 | USA 7075 extrusion resolves 1.75 lb Calder residual. 250 lb minimum produces 248.25 lb excess; capture commercial disposition. | Procurement / Sourcing | Supplier Quote Matrix + AMSL + ENG-MSP |
| QTE-6A2D58 | 17-4PH | AMS 5604 | H1075 | Bar | REQ-U4B8 | 157 | 350 | 200 | 200 | 43 | 10.9 | 2180 | 3815 | 46238 | 46344 | 106 | 46224 | Qualifying South Korea 17-4PH; lowest-price compliant option for Calder residual. 200 lb minimum applies. | Procurement / Sourcing | Supplier Quote Matrix + AMSL + ENG-MSP |
| QTE-2F8C41 | 15-5PH | AMS 5659 | H1025 | Bar | REQ-W3F9 | 198 | 300 | 150 | 198 | 0 | 9.85 | 1950.3 | 2955 | 46243 | 46279 | 36 | 46226 | France 15-5PH H1025 bar is required for CUST-EU Meridian; China quote is blocked. | Procurement / Sourcing | Supplier Quote Matrix + AMSL + ENG-MSP |
| QTE-1A6E38 | 6061 | AMS 4117 | T651 | Bar | REQ-G2J9 | 154.2 | 300 | 150 | 154.2 | 0 | 5.75 | 886.65 | 1725 | 46246 | 46281 | 35 | 46228 | USA Cascade bar approved for AMS 4117. Great Lakes quote is not approved for AMS 4117. | Procurement / Sourcing | Supplier Quote Matrix + AMSL + ENG-MSP |
| QTE-6D1B84 | 4340 | AMS 6359 | Norm | Plate | REQ-L8Q4 | 287 | 450 | 250 | 287 | 0 | 6.9 | 1980.3 | 3105 | 46260 | 46262 | 2 | 46239 | Only compliant DFARS route for Sable 4340 plate. Receipt is only two days before need-by: PMO / Quality verification required. | Procurement / Sourcing | Supplier Quote Matrix + AMSL + ENG-MSP |
| QTE-9A2E57 | 4340 | AMS 6359 | Norm | Plate | REQ-Z4V2 | 389 | 500 | 250 | 389 | 0 | 5.45 | 2120.05 | 2725 | 46252 | 46327 | 75 | 46236 | China origin permitted for unrestricted Halcyon only; do not reassign to DFARS Sable. Lowest-price feasible Halcyon route. | Procurement / Sourcing | Supplier Quote Matrix + AMSL + ENG-MSP |
| QTE-1E8C57 | 4340 | AMS 6415 | Annealed | Bar | REQ-H7D5 | 160 | 650 | 300 | 300 | 140 | 5.2 | 1560 | 3380 | 46228 | 46339 | 111 | 46215 | USA 4340 bar for lower-priority Calder after Raven consumes eligible inventory; lower $/lb than feasible Great Lakes option. 300 lb minimum applies. | Procurement / Sourcing | Supplier Quote Matrix + AMSL + ENG-MSP |
| TOTAL | 3102.75 | 3714.5 | 611.75 | 32948.22 | 49310 |
Alternatives
| Alternatives Considered and Rejected | |||||
|---|---|---|---|---|---|
| Selections below use compliance and feasibility gates first; price and lead-time comparisons are applied only among compliant, timely alternatives. | |||||
| Material / Requirement Group | Candidate Quote | Receipt / Price | Disposition | Reason | Source Reference |
| 7075-T7351 plate — Raven/Sable | QTE-7D2B40 | 2026-07-22 / $6.85 | Rejected | Hangzhou / China melt is non-qualifying for DFARS. | Quote matrix + AMSL + ENG-MSP |
| 7075-T7351 plate — Raven/Sable | QTE-F1C8A6 | 2026-08-14 / $9.95 | Rejected for plan | Receipt is four days after Raven need-by; cannot cover Raven even though it is timely for Sable. | Quote matrix + AMSL + ENG-MSP |
| 300M bar — Raven | QTE-4E9A72 | 2026-07-19 / $9.55 | Rejected | China melt is non-qualifying for DFARS. | Quote matrix + AMSL + ENG-MSP |
| 15-5PH Cond A plate — Raven/Sable/Tundra | QTE-9C4E27 | 2026-07-28 / $8.10 | Rejected | Volga source is Not Approved and Russia origin fails restricted programs. | Quote matrix + AMSL + ENG-MSP |
| 15-5PH Cond A plate — Raven/Sable/Tundra | QTE-6F1A93 | 2026-07-26 / $10.20 | Rejected | Lone Star source is Conditional; not eligible for new commitments. | Quote matrix + AMSL + ENG-MSP |
| 15-5PH Cond A plate — Raven/Sable/Tundra | QTE-5D8B72 | 2026-08-03 / $12.40 | Feasible alternate | Adriatic is compliant, but QTE-3A9F18 is lower priced and timely. | Quote matrix + AMSL + ENG-MSP |
| 6061 AMS 4117 bar — Sable/Meridian | QTE-3F7D92 | 2026-08-08 / $5.90 | Rejected | Great Lakes is not approved for AMS 4117 despite the quote callout. | Quote matrix + AMSL + ENG-MSP |
| 4340 AMS 6415 bar — Raven/Calder | QTE-B6D2A9 | 2026-07-15 / $4.95 | Rejected | C of C offered; no 3.1/3.2 test report. | Quote matrix + AMSL + ENG-MSP |
| 4340 AMS 6415 bar — Calder | QTE-D9F3B1 | 2026-07-23 / $5.35 | Feasible alternate | Compliant, but QTE-1E8C57 is lower $/lb and timely. | Quote matrix + AMSL + ENG-MSP |
| 4340 AMS 6359 plate — Sable | QTE-9A2E57 | 2026-08-18 / $5.45 | Rejected for Sable | China origin violates DFARS; selected only for unrestricted Halcyon. | Quote matrix + AMSL + ENG-MSP |
| 15-5PH H1025 bar — Meridian | QTE-8A1D63 | 2026-07-27 / $7.40 | Rejected for Meridian | China melt violates CUST-EU; stock/quote may not cover Meridian. | Quote matrix + AMSL + ENG-MSP |
| 7075-T651 plate — Halcyon residual | QTE-4C8F12 | 2026-08-01 / $8.95 | Feasible alternate | Compliant and timely, but QTE-9E4B27 is lower priced. | Quote matrix + AMSL + ENG-MSP |
| 7075 extrusion — Calder residual | QTE-3D9B16 | 2026-07-29 / $9.15 | Feasible alternate | Compliant and timely, but QTE-C1E7B4 is lower $/lb; both have 250 lb minimum. | Quote matrix + AMSL + ENG-MSP |
| 17-4PH H1075 bar — Calder residual | QTE-7E2A85 / QTE-1F7C93 | 2026-08-15 / $11.10; 2026-08-01 / $11.40 | Feasible alternates | Both compliant; QTE-6A2D58 is lower priced and timely. | Quote matrix + AMSL + ENG-MSP |
| 2024 extrusion — Meridian/Tundra | QTE-9B4F27 | 2026-07-24 / $7.85 | Feasible alternate | Compliant and sooner, but QTE-2D7C64 is timely and lower priced. | Quote matrix + AMSL + ENG-MSP |
Risks & Escalations
| Risks, Compliance Holds, and Required Escalations | |||||||
|---|---|---|---|---|---|---|---|
| Items below are not assumed resolved. The sourcing plan counts only compliant, available material and documented feasible quotes. | |||||||
| Category | Requirement / Lot / Quote | Risk / Constraint | Impact on Plan | Required Owner | Required Action | Authority / Source | Status |
| Schedule | REQ-L8Q4 / QTE-6D1B84 | Compliant Brunderman 4340 plate docks 2026-08-26, only 2 calendar days before Sable need-by 2026-08-28. | Volume is covered, but the packet does not document that the two-day inspection / processing margin is sufficient. | PMO + Quality + Sourcing | Verify documented receipt-to-floor margin; if it cannot be supported, escalate under ENG-MSP §§6–7. Do not assume expedite. | ENG-MSP §6; program schedule | OPEN |
| Quality Hold | LOT-B3E7C0 | 15-5PH Cond A plate has an open Quality Hold - MRB. | 979.40 usable lb is excluded; plan uses compliant inventory and purchase instead. | Quality / MRB | Disposition hold before any future allocation. Do not count in current coverage. | ENG-MSP §2; inventory snapshot | OPEN — not in plan |
| Quality Hold | LOT-8F4D17 | 17-4PH H1075 bar is on Quality Hold - Receiving Inspection. | 212.50 usable lb is excluded; Calder residual is covered by QTE-6A2D58. | Quality / Receiving Inspection | Clear hold only through documented process before considering the lot for future work. | ENG-MSP §2; inventory snapshot | OPEN — not in plan |
| Compliance | LOT-D6B821 / LOT-4A8D62 / QTE-B6D2A9 | C of C is not a 3.1/3.2 test report. | Physically available material / low-price quote is ineligible for certified production. | Quality + Sourcing | Maintain block; no certification correction is assumed by this plan. | ENG-MSP §2 | BLOCKED |
| Compliance | LOT-1F9D63 / LOT-4D1A95 / LOT-1D6B43 | Partial traceability / Suspended source / Conditional source / Not Approved source. | These physical lots are excluded despite potentially matching alloy/form. | Supplier Quality + MRB | Do not allocate; handle status changes only through controlled quality / source processes. | ENG-MSP §§2–3; AMSL | BLOCKED |
| Commercial | QTE-C1E7B4 / QTE-9E4B27 | Small residuals (1.75 lb and 69.50 lb) trigger 250 lb minimum-order quantities. | Plan remains compliant but creates 248.25 lb and 180.50 lb material excess at the stated minima. | Sourcing + Materials Planning | Approve/reconcile excess disposition in ERP; do not replace with noncompliant stock or undocumented substitution. | Quote matrix; ENG-MSP §5 | OPEN |
Sources
| Approved Material Source List (AMSL) | ||||||||
|---|---|---|---|---|---|---|---|---|
| Source: QE-AMSL Rev N, effective 2026-06-01. Conditional, Suspended, and Not Approved sources are not eligible for new commitments. | ||||||||
| Source ID | Source Name | Source Type | Approved Spec Families | Melt Country | Origin Qualifying Status | Approval Status | Approval Expiry | Note |
| SRC-9F2A41 | Cascade Rolled Products LLC | Mill | AMS-QQ-A-250, AMS-QQ-A-200, AMS 4117 | USA | Qualifying (USA) | Approved | 46477 | Aluminum plate/extrusion/bar |
| SRC-3B7C19 | Ardenne Steelworks SA | Mill | AMS 5862, AMS 5659, AMS 5604 | France | Qualifying (non-US) | Approved | 46387 | PH stainless; qualifying country (FR) |
| SRC-D14E8B | Tri-State Metals Distribution | Distributor | AMS-QQ-A-250, AMS-QQ-A-200, AMS 6415, AMS 6359 | USA | Qualifying (USA) | Approved | 46568 | Distributor; passes mill certs |
| SRC-7A6D52 | Hangzhou Precision Alloys Co | Mill | AMS-QQ-A-250, AMS 5659 | China | Non-qualifying | Approved | 46418 | Approved source; non-qualifying origin |
| SRC-C2F9A7 | Yellow River Specialty Steel | Mill | AMS 6359, AMS 6415, AMS 6419 | China | Non-qualifying | Approved | 46326 | Non-qualifying origin |
| SRC-58E1B3 | Brunderman Forge & Bar Inc | Mill | AMS 6415, AMS 6359, AMS 6419, AMS 5604 | USA | Qualifying (USA) | Approved | 46660 | Steel bar/plate |
| SRC-B9D472 | Lone Star Aerospace Metals | Distributor | AMS-QQ-A-250, AMS-QQ-A-200, AMS 4117, AMS 5862 | USA | Qualifying (USA) | Conditional | 46218 | Conditional pending requal audit |
| SRC-6E3F88 | Pohang Advanced Alloy | Mill | AMS 5604, AMS 5659 | South Korea | Qualifying (non-US) | Approved | 46446 | Qualifying country (KR) |
| SRC-A47C21 | Meridian Metal Service Center | Distributor | AMS-QQ-A-250, AMS-QQ-A-200 | USA | Qualifying (USA) | Suspended | 46173 | Suspended after FOD finding |
| SRC-2D8B96 | Volga Forged Steel OAO | Mill | AMS 5862, AMS 6359 | Russia | Non-qualifying | Not Approved | 669 | |
| SRC-E5C913 | Adriatic Aero Alloys d.o.o. | Mill | AMS 5862, AMS 5659, AMS 5604 | Slovenia | Qualifying (non-US) | Approved | 46538 | Qualifying country (SI) |
| SRC-7B2F60 | Great Lakes Plate & Bar Co | Mill | AMS-QQ-A-250, AMS-QQ-A-200, AMS 6415 | USA | Qualifying (USA) | Approved | 46630 | Aluminum + 4340 bar |
Policy & Basis
| Engineering Material Substitution Policy — Analysis Basis | |||
|---|---|---|---|
| Source: ENG-MSP Rev H, effective 2026-05-15. This workbook does not create substitutions, waivers, approval changes, yield changes, or expedites. | |||
| Topic | Applied Rule | How Applied in this Workbook | Source Reference |
| Exact callout / substitutions | Alloy, specification, temper/condition, and product form must match exactly unless an explicit policy allowance applies; no alloy or form interchange. | Candidate inventory and quote matches are exact across all four fields. No substitution was used. | ENG-MSP §§1, 4 |
| Certification and traceability | 3.1 / 3.2 (or AMS-equivalent specific results) and Full end-to-end heat traceability required. C of C alone is insufficient. | C of C-only lots and quote QTE-B6D2A9 are blocked; partial traceability lot is blocked. | ENG-MSP §2 |
| Holds | Open quality hold or MRB tag makes material ineligible until cleared. | LOTS B3E7C0 and 8F4D17 are excluded and shown as Quality Hold risks. | ENG-MSP §2 |
| Approved sources | Source must be Approved for the relevant specification family. Conditional sources are ineligible for new commitments; Suspended / Not Approved are ineligible. | Source status and source-family checks are linked from the AMSL. QTE-3F7D92 is blocked because Great Lakes lacks AMS 4117 approval. | ENG-MSP §3; AMSL README |
| Origin restrictions | DFARS programs require qualifying origin. CUST-EU programs prohibit China and Russia melt. Contract restriction governs in addition to standard source approval. | DFARS Raven/Sable and CUST-EU Meridian/Tundra rows were screened at lot and quote level. China/Russia material is used only where unrestricted program rules allow it. | ENG-MSP §3; program schedule |
| Yield / allocation | Usable inventory = (On Hand − Allocated) × documented Yield Factor. Existing allocations are unavailable; higher-priority programs receive contested eligible lots first. | All inventory plan values use the source yield factor and prioritize Raven through Calder. No yield value was changed. | ENG-MSP §5; program schedule §4 |
| Timing | Receipt must precede need-by with inspection / processing margin; quote on or after need-by does not resolve schedule. | Quote audit calculates calendar margin. QTE-6D1B84 has a 2-day margin and is escalated rather than treated as unconditionally safe. | ENG-MSP §§6–7 |
M E M O R A N D U M
Material Sourcing Recommendation
2026 Q3 Door / Hinge Mechanism Build Wave — Current Review Cycle
To: Sourcing, Production, and Quality Leadership
Date: Planning basis: 2026-06-19 source packet
From: Material Sourcing Review
Subject: Certified raw-material sourcing and allocation plan
Recommendation
Approve the priority allocation ledger and direct Procurement to release the 12 recommended compliant quote lines. The plan reserves 5,857.25 lb of compliant, yield-adjusted on-hand inventory and buys 3,102.75 lb of residual coverage against 8,960.00 lb of net required usable material. All 26 forecast requirements have a compliant coverage path under this plan. One requirement remains a schedule-risk escalation: Sable 4340 plate (REQ-L8Q4) relies on QTE-6D1B84, which docks only two calendar days before its need-by date.
No physically present lot or supplier quote is counted merely because it is available or inexpensive. The plan excludes material that fails the documented alloy/specification/temper/form match, 3.1/3.2 certification, full traceability, hold status, approved-source family, origin restriction, or timing screen.
Net Required Usable
Compliant Inventory
Quote Coverage
Recommended PO Lines
Schedule Escalation
8,960.00 lb
26 requirements
5,857.25 lb
65.4% of demand
3,102.75 lb
34.6% of demand
12 lines
$32,948.22 planning basis
1 item
REQ-L8Q4 timing
Leadership decisions required now
Protect the inventory allocations shown below in priority order: Raven first, then Sable, Meridian, Tundra, Halcyon, and Calder.
Release the selected supplier quote lines before their stated quote expiries, subject to normal PO confirmation of the documented minimum-order and unit-price terms.
Assign PMO, Quality, and Sourcing to verify the documented receipt-to-floor margin for REQ-L8Q4. If the two-day margin cannot be supported, escalate under ENG-MSP §§6–7; no expedite, waiver, or substitution is assumed.
Maintain all listed blocked lots and quotes outside the certified-production plan until their controlled status is resolved.
Priority Allocation Plan
Contested inventory is allocated according to the program priority release. Lower-priority residuals are supplied by compliant purchases where a feasible quote exists. The table below is a program-level roll-up; the accompanying workbook contains the lot-level allocation ledger.
Priority
Program
Restriction
Inventory / Purchase (lb)
Recommended disposition
1
Raven
DFARS
1,525.60 / 501.40
Reserve compliant 7075-T7351, 4340 bar, and 15-5PH inventory; buy 300M and remaining 7075 plate.
2
Sable
DFARS
339.20 / 878.80
Use remaining eligible 15-5PH and 6061 bar; purchase 7075 plate, 4340 plate, and residual 15-5PH.
3
Meridian
CUST-EU
1,252.70 / 375.30
Cover plates from USA inventory; buy 2024 extrusion residual, 15-5PH H1025 bar, and AMS 4117 bar residual.
4
Tundra
CUST-EU
739.00 / 570.00
Protect eligible 7075 extrusion and 17-4PH bar; purchase 15-5PH plate and 2024 extrusion.
5
Halcyon
None
1,201.50 / 458.50
Use available plates; buy 4340 plate from China-origin approved source only for unrestricted Halcyon and a T651 plate residual.
6
Calder
None
799.25 / 318.75
Receive residual inventory after higher priorities; buy small 7075 extrusion, 17-4PH, and 4340 bar residuals.
Key compliant on-hand allocations
Raven receives the 516.60 lb usable USA 7075-T7351 plate lot (LOT-7F3A2B) and the full 615 lb of eligible 4340 bar from LOT-3E8C71 and LOT-9A4F37 before lower-priority Calder draws from that bar family.
The qualifying Slovenia 15-5PH Cond A plate lot (LOT-6B2F39; 500.20 usable lb) is assigned 394.00 lb to Raven and the 106.20 lb remainder to Sable.
Tundra receives eligible 7075 extrusion first: 388.85 lb from LOT-8D4B19 and 66.15 lb from LOT-2E6B95. Calder receives the remaining 269.25 lb from LOT-2E6B95 and requires a 1.75 lb purchase residual.
Tundra receives 284.00 lb of the 289.00 usable lb from LOT-6F2A87 (17-4PH H1075); Calder receives the final 5.00 lb and purchases the balance.
Meridian, Halcyon, and Calder 6061 plate needs are fully supplied from compliant USA inventory; no 6061 plate purchase is recommended.
Recommended Supplier Quote Releases
Selected quotes are feasible only for the listed requirements. “Planning PO quantity” is the greater of the planned coverage and the documented minimum order, multiplied by the quoted unit price. It is an analytical cost basis; the source packet does not state that a supplier will split an offered line or hold the quoted price for an unlisted quantity. Full offered-line cost exposure is $49,310.00.
Quote
Supported coverage / PO qty
Price
Dock vs earliest need
Decision
QTE-8B3F19
Raven 300M: 176.00 / 176.00 lb
$14.20/lb
07/26 vs 08/03 (8 days)
Release. USA/DFARS-compliant; lower-priced China quote is ineligible.
QTE-A3F91C
Raven + Sable 7075: 593.40 / 593.40 lb
$9.40/lb
07/30 vs 08/10 (11 days)
Release. USA/DFARS-compliant; China quote blocked and Great Lakes docks after Raven need-by.
QTE-3A9F18
Sable + Tundra 15-5: 680.80 / 680.80 lb
$11.75/lb
08/06 vs 08/24 (18 days)
Release. Qualifying France source; lower-priced compliant option than Adriatic.
QTE-2D7C64
Meridian + Tundra 2024 ext.: 236.10 / 236.10 lb
$7.60/lb
08/02 vs 09/18 (47 days)
Release. USA source; lower unit price than Tri-State.
QTE-9E4B27
Halcyon T651 plate: 69.50 / 250.00 lb
$8.70/lb
08/04 vs 11/04 (92 days)
Release. USA; minimum order creates 180.50 lb excess.
QTE-C1E7B4
Calder 7075 ext.: 1.75 / 250.00 lb
$8.90/lb
08/03 vs 11/14 (103 days)
Release. USA; minimum order creates 248.25 lb excess.
QTE-6A2D58
Calder 17-4PH: 157.00 / 200.00 lb
$10.90/lb
08/04 vs 11/18 (106 days)
Release. Qualifying South Korea; lowest-price compliant alternative.
QTE-2F8C41
Meridian H1025 bar: 198.00 / 198.00 lb
$9.85/lb
08/09 vs 09/14 (36 days)
Release. France; China quote fails CUST-EU restriction.
QTE-1A6E38
Meridian AMS 4117 bar: 154.20 / 154.20 lb
$5.75/lb
08/12 vs 09/16 (35 days)
Release. Cascade is approved for AMS 4117; Great Lakes is not.
QTE-6D1B84
Sable 4340 plate: 287.00 / 287.00 lb
$6.90/lb
08/26 vs 08/28 (2 days)
Release only with PMO/Quality timing verification; sole compliant Sable route.
QTE-9A2E57
Halcyon 4340 plate: 389.00 / 389.00 lb
$5.45/lb
08/18 vs 11/01 (75 days)
Release for Halcyon only. China origin is allowed for unrestricted Halcyon, not DFARS Sable.
QTE-1E8C57
Calder 4340 bar: 160.00 / 300.00 lb
$5.20/lb
07/25 vs 11/13 (111 days)
Release. USA, lower $/lb than feasible Great Lakes option; 140.00 lb excess.
Cost and lead-time tradeoff
The selected set has a planning cost of $32,948.22 at stated unit prices and documented minimum-order quantities. If every supplier requires the full offered quantity, cost exposure rises to $49,310.00. The minimum-order calculation produces 611.75 lb of planned excess across the selected PO lines. Procurement should reconcile that excess commercially and in ERP, but the excess must not be “solved” by moving blocked material or assuming an undocumented substitution.
Price was compared only after compliance and timing. For example, France-sourced QTE-3A9F18 ($11.75/lb) was selected over the other compliant 15-5PH plate option from Adriatic ($12.40/lb); the lower-priced Russia and conditional-source alternatives are unavailable for certified use. For Sable 4340 plate, the cheaper China-origin QTE-9A2E57 cannot serve DFARS Sable, while it can serve unrestricted Halcyon.
Compliance Exclusions and Escalations
The following material is physically visible in inventory or quotes but is not usable for the affected certified requirement. These exclusions are deliberate and should remain in force unless a documented controlled process changes the underlying facts.
Candidate
Why it appears attractive
Why it is excluded / restricted
LOT-5C9A16 / QTE-7D2B40
7075-T7351 plate; China quote is lowest price at $6.85/lb.
China melt is non-qualifying for DFARS Raven/Sable. Do not allocate to Lockmar programs.
LOT-2B7E54 / QTE-4E9A72
300M bar and lower-priced China quote.
China melt is non-qualifying for DFARS Raven.
LOT-D6B821 / LOT-4A8D62 / QTE-B6D2A9
Physically available 4340/7075 or fast, low-price 4340 quote.
C of C is not an acceptable 3.1/3.2 test report for certified hardware.
LOT-B3E7C0 / LOT-8F4D17
Large usable quantity of 15-5PH / 17-4PH on hand.
Open Quality Hold / MRB or Receiving Inspection hold. Ineligible until cleared; not counted in plan.
LOT-1F9D63 / LOT-4D1A95 / LOT-1D6B43
Material may match form and alloy physically.
Partial traceability plus Suspended, Conditional, or Not Approved source status blocks use.
QTE-3F7D92
6061 AMS 4117 bar, timely and close-priced.
Great Lakes is not approved for AMS 4117, despite the quoted callout.
QTE-F1C8A6
USA 7075-T7351 plate, technically compliant for Sable.
Receipt is four days after Raven need-by; cannot resolve Raven’s priority residual.
Required escalations and controls
REQ-L8Q4 / QTE-6D1B84 — PMO, Quality, and Sourcing must verify that two calendar days between dock and need-by is a documented sufficient inspection / in-house-processing margin. If not, ENG-MSP §§6–7 require escalation; the policy does not authorize a schedule waiver.
LOT-B3E7C0 and LOT-8F4D17 — Quality/MRB must dispose of the open holds before either lot is considered for future work. The sourcing plan is not dependent on their release.
Minimum-order excess — Sourcing and Materials Planning must record the 180.50 lb excess on QTE-9E4B27 and 248.25 lb excess on QTE-C1E7B4, plus other PO-line excess. No reassignment to a different alloy, form, temper, or restricted program is authorized by this memo.
Quote expiries — Procurement should treat the stated expiration dates as release controls in the packet-based plan. This memo does not assume vendor extensions, additional capacity, certification corrections, or expedites.
Basis and Boundaries
This recommendation uses only the material demand forecast, inventory/certification snapshot, approved material source list, supplier quote/lead-time matrix, ENG-MSP Rev H substitution policy, and program priority/build schedule. The coverage test applies documented usable yield to on-hand inventory only: (on hand − existing allocation) × yield factor. Quote quantities are compared directly to residual usable demand, subject to stated minimum order.
No alloy, specification, temper/condition, or product-form substitution has been assumed. No engineering approval, customer waiver, source-status change, quality-hold release, certification correction, capacity increase, expedited delivery, or yield change has been assumed. The accompanying analysis workbook provides the requirement-level coverage, lot usability, quote feasibility, allocation ledger, alternatives, and escalation log.
Source packet: Material Demand Forecast MRP-2026-0619-R2; WMS-EXP-20260620-0741 / QMS lot records; QE-AMSL Rev N; Supplier Quote & Lead-Time Matrix; ENG-MSP Rev H; Production Control Release PC-2026-0618.
User prompt → 42 turns · 29 tool calls → final responsecodex
1systemskills instructions · Skills A skill is a set of instructions provided through a SKILL.md source. Below is the list of s…
skills instructions
Skills
A skill is a set of instructions provided through a
SKILL.mdsource. Below is the list of skills that can be used. Each entry includes a name, description, and source locator.filelocators are on the host filesystem,executor packagelocators are owned by their execution environment,orchestrator packagelocators are opaque package identifiers, andcustom resourcelocators use their provider's access mechanism.Available skills
- imagegen: Generate or edit raster images when the task benefits from AI-created bitmap visuals such as photos, illustrations, textures, sprites, mockups, or transparent-background cutouts. Use when Codex should create a brand-new image, transform an existing image, or derive visual variants from references, and the output should be a bitmap asset rather than repo-native code or vector. Do not use when the task is better handled by editing existing SVG/vector/code-native assets, extending an established icon or logo system, or building the visual directly in HTML/CSS/canvas. (file: /tmp/codex-home/skills/.system/imagegen/SKILL.md)
- openai-docs: Use for Codex models/pricing, scheduled tasks, skills, settings, setup, troubleshooting, customization, automations, and self-knowledge—including 'you,' 'your,' 'this app,' or 'this coding agent' when they refer to Codex—and for OpenAI APIs/products and ChatGPT Work. Also use for model choice/migration, prompting, SDKs, Responses, Realtime, agents, evals, and Chat/Work/Codex comparisons. Do not use for generic app/software tasks that merely mention Codex. (file: /tmp/codex-home/skills/.system/openai-docs/SKILL.md)
- plugin-creator: Create and scaffold plugin directories for Codex with a required
.codex-plugin/plugin.json, optional plugin folders/files, valid manifest defaults, and personal-marketplace entries by default. Use when Codex needs to create a new personal plugin, add optional plugin structure, generate or update marketplace entries for plugi
… 3,403 more characters in the raw trajectory.
2systemYou are /root, the primary agent in a team of agents collaborating to fulfill the user's goals. At the start of your tur…
You are
/root, the primary agent in a team of agents collaborating to fulfill the user's goals.At the start of your turn, you are the active agent.
You can spawn sub-agents to handle subtasks, and those sub-agents can spawn their own sub-agents.
All agents in the team, including the agents that you can assign tasks to, are equally intelligent and capable, and have access to the same set of tools.You can use
spawn_agentto create a new agent,followup_taskto give an existing agent a new task and trigger a turn, andsend_messageto pass a message to a running agent without triggering a turn.
Child agents can also spawn their own sub-agents.
You can decide how much context you want to propagate to your sub-agents with thefork_turnsparameter.You will receive messages in the analysis channel in the form:
Message Type: MESSAGE | FINAL_ANSWER Task name: <recipient> Sender: <author> Payload: <payload text>They may be addressed as to=/root
Note that collaboration tools cannot be called from inside
functions.exec. Callspawn_agent,send_message,followup_task,wait_agent,interrupt_agent, andlist_agentsonly as direct tool calls using the recipient shown in their tool definitions, such asto=functions.collaboration.spawn_agent, since they are intentionally absent from thefunctions.exectools.*namespace. Available tools infunctions.execare explicitly described with atoolsnamespace in the developer message.All agents share the same directory. In detail:
- All agents have access to the same container and filesystem as you.
- All agents use the same current working directory.
- As a result, edits made by one agent are immediately visible to all other agents.
When calling
wait_agent, prefer longer waits (minutes) to avoid busy polling.There are 4 available concurrency slots, meaning that up to 4 agents can be active at once, including you.
Full-history forks (
fork_turnsomitted or"all") inherit the parent mod… 264 more characters in the raw trajectory.
3systemmulti agent mode · Any earlier instruction enabling proactive multi-agent delegation no longer applies. Do not spawn sub…
multi agent mode
Any earlier instruction enabling proactive multi-agent delegation no longer applies. Do not spawn sub-agents unless the user or applicable AGENTS.md/skill instructions explicitly ask for sub-agents, delegation, or parallel agent work.
4userenvironment context · /workspace bash 2026-08-21 Etc/UTC /workspace
environment context
- cwd
- /workspace
- shell
- bash
- current date
- 2026-08-21
- timezone
- Etc/UTC
- root
- /workspace
5userYou 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.
6I’ll review the provided sourcing packet against the documented compliance rules, then create a decision-ready memo and…
I’ll review the provided sourcing packet against the documented compliance rules, then create a decision-ready memo and a traceable supporting workbook. I’m using the document and spreadsheet skills because the required deliverables are
.docxand.xlsxfiles.7Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const results = await Promise.all([ tools.exec_command({"cmd":"sed -n '1,240p' /root/.agents/skills/docx/SKILL.md","workdir":"/workspace","yield_time_ms":10000,"max_output_tokens":30000}), tools.exec_command({"cmd":"sed -n '1,260p' /root/.agents/skills/xlsx/SKILL.md","workdir":"/workspace","yield_time_ms":10000,"max_output_tokens":30000}), tools.exec_command({"cmd":"rg --files -g '!output/**' -g '!node_modules/**' /workspace","workdir":"/workspace","yield_time_ms":10000,"max_output_tokens":30000}) ]); text(results.map((r,i)=>`--- RESULT… 44 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 0.2 seconds Output: --- RESULT 1 --- --- name: docx description: "Use this skill whenever the user wants to create, read, edit, or manipulate Word documents (.docx files). Triggers include: any mention of 'Word doc', 'word document', '.docx', or requests to produce professional documents with formatting like tables of contents, headings, page numbers, or letterheads. Also use when extracting or reorganizing content from .docx files, inserting or replacing images in documents, performing find-and-replace in Word files, working with tracked changes or comments, or converting content into a polished Word document. If the user asks for a 'report', 'memo', 'letter', 'template', or similar deliverable as a Word or .docx file, use this skill. Do NOT use for PDFs, spreadsheets, Google Docs, or general coding tasks unrelated to document generation." license: Proprietary. LICENSE.
… 18,690 more characters of output in the raw trajectory.
8The packet includes a PDF policy, so I’m also applying the PDF workflow to extract its governing substitution constraint…
The packet includes a PDF policy, so I’m also applying the PDF workflow to extract its governing substitution constraints before making any allocation recommendation.
9Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const results = await Promise.all([ tools.exec_command({"cmd":"wc -l /root/.agents/skills/docx/SKILL.md /root/.agents/skills/xlsx/SKILL.md /root/.agents/skills/pdf/SKILL.md && sed -n '241,520p' /root/.agents/skills/docx/SKILL.md && sed -n '261,620p' /root/.agents/skills/xlsx/SKILL.md && sed -n '1,420p' /root/.agents/skills/pdf/SKILL.md","workdir":"/workspace","yield_time_ms":10000,"max_output_tokens":60000}), tools.exec_command({"cmd":"find /workspace -maxdepth 2 -type f -printf '%p\\n' | sort","workdir":"/workspace","yield_time_ms":10000,"max_output_to… 101 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 0.1 seconds Output: --- RESULT 1 --- 590 /root/.agents/skills/docx/SKILL.md 291 /root/.agents/skills/xlsx/SKILL.md 314 /root/.agents/skills/pdf/SKILL.md 1195 total new Paragraph({ children: [new PageBreak()] }) // Or use pageBreakBefore new Paragraph({ pageBreakBefore: true, children: [new TextRun("New page")] }) ``` ### Hyperlinks ```javascript // External link new Paragraph({ children: [new ExternalHyperlink({ children: [new TextRun({ text: "Click here", style: "Hyperlink" })], link: "https://example.com", })] }) // Internal link (bookmark + reference) // 1. Create bookmark at destination new Paragraph({ heading: HeadingLevel.HEADING_1, children: [ new Bookmark({ id: "chapter1", children: [new TextRun("Chapter 1")] }), ]}) // 2. Link to it new Paragraph({ children: [new InternalHyperlink({ children: [new TextRun({ text: "See Chapte… 19,105 more characters of output in the raw trajectory.
10Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const results = await Promise.all([ tools.exec_command({"cmd":"sed -n '521,700p' /root/.agents/skills/docx/SKILL.md","workdir":"/workspace","yield_time_ms":10000,"max_output_tokens":20000}), tools.exec_command({"cmd":"mkdir -p /workspace/analysis && pdftotext -layout /workspace/data/engineering_material_substitution_policy.pdf /workspace/analysis/substitution_policy.txt && pandoc --track-changes=all /workspace/data/program_priority_build_schedule.docx -t plain -o /workspace/analysis/program_schedule.txt && wc -l /workspace/analysis/substitution_policy.txt /worksp… 1,096 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 0.2 seconds Output: --- RESULT 1 --- ```xml <w:del w:author="Jane" w:id="5"> <w:r><w:delText>deleted text</w:delText></w:r> </w:del> <w:ins w:author="Claude" w:id="10"> <w:r><w:t>deleted text</w:t></w:r> </w:ins> ``` ### Comments After running `comment.py` (see Step 2), add markers to document.xml. For replies, use `--parent` flag and nest markers inside the parent's. **CRITICAL: `<w:commentRangeStart>` and `<w:commentRangeEnd>` are siblings of `<w:r>`, never inside `<w:r>`.** ```xml <!-- Comment markers are direct children of w:p, never inside w:r --> <w:commentRangeStart w:id="0"/> <w:del w:id="1" w:author="Claude" w:date="2025-01-01T00:00:00Z"> <w:r><w:delText>deleted</w:delText></w:r> </w:del> <w:r><w:t> more text</w:t></w:r> <w:commentRangeEnd w:id="0"/> <w:r><w:rPr><w:rStyle w:val="CommentReference"/></w:rPr><w:commentReference w:id="0"/></w:r>
… 1,432 more characters of output in the raw trajectory.
11The source schedule’s text converter is unavailable, so I’m using the packet’s native document structure instead. The su…
The source schedule’s text converter is unavailable, so I’m using the packet’s native document structure instead. The substitution-policy extraction succeeded; I’ll reconcile it with the schedule and four data workbooks next.
12Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const results = await Promise.all([ tools.exec_command({"cmd":"sed -n '1,360p' /workspace/analysis/substitution_policy.txt && printf '\\n--- PDF METADATA / PAGE COUNT ---\\n' && pdfinfo /workspace/data/engineering_material_substitution_policy.pdf | sed -n '1,80p'","workdir":"/workspace","yield_time_ms":10000,"max_output_tokens":40000}), tools.exec_command({"cmd":"python - <<'PY'\nfrom docx import Document\np='/workspace/data/program_priority_build_schedule.docx'\nd=Document(p)\nprint('PARAGRAPHS')\nfor i,x in enumerate(d.paragraphs,1):\n if x.text.st… 1,372 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 3.7 seconds Output: --- RESULT 1 --- ENGINEERING MATERIAL SUBSTITUTION POLICY ENG-MSP-Rev H | Controlled Copy Engineering Material Substitution Policy Document ENG-MSP, Revision H • Effective 2026-05-15 • 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 callo
… 32,939 more characters of output in the raw trajectory.
13I’ve reconciled the source rules and am now validating every lot and quote against the exact callout, certificate/tracea…
I’ve reconciled the source rules and am now validating every lot and quote against the exact callout, certificate/traceability, source status, origin restriction, and date. The initial result is that compliant inventory covers substantial demand, but priority-driven sharing creates several purchase residuals rather than allowing unrestricted use of physically present stock.
14Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const results = await Promise.all([ tools.exec_command({"cmd":"python - <<'PY'\nimport pandas as pd\nfrom pathlib import Path\nroot=Path('/workspace/data')\nreq=pd.read_excel(root/'material_demand_forecast.xlsx',sheet_name='Demand Forecast')\ninv=pd.read_excel(root/'inventory_lot_cert_snapshot.xlsx',sheet_name='Lot Snapshot')\nsrc=pd.read_excel(root/'approved_material_source_list.xlsx',sheet_name='Source List')\nq=pd.read_excel(root/'supplier_quote_leadtime_matrix.xlsx',sheet_name='Quote Matrix')\nprograms={\n'PRG-RAVEN':(1,'DFARS'),'PRG-SABLE':(2,'DFARS'),'PRG-MERIDIA… 4,474 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 2.4 seconds Output: --- RESULT 1 --- REQ-H4A2 PRG-RAVEN 7075 AMS-QQ-A-250/12 T7351 Plate req=842: eligible=LOT-7F3A2B:516.60 | blocked=LOT-5C9A16 736.00 (DFARS origin) REQ-K9P1 PRG-RAVEN 4340 AMS 6415 Annealed Bar req=615: eligible=LOT-3E8C71:416.00, LOT-9A4F37:244.00 | blocked=LOT-D6B821 592.80 (cert) REQ-C9T1 PRG-RAVEN 300M AMS 6419 Annealed Bar req=176: eligible= | blocked=LOT-2B7E54 214.60 (DFARS origin) REQ-X5M3 PRG-RAVEN 15-5PH AMS 5862 Cond A Plate req=394: eligible=LOT-6B2F39:500.20 | blocked=LOT-B3E7C0 979.40 (hold); LOT-1D6B43 664.00 (source Not Approved; DFARS origin); LOT-4D1A95 437.40 (source Conditional) REQ-T2C7 PRG-SABLE 15-5PH AMS 5862 Cond A Plate req=430: eligible=LOT-6B2F39:500.20 | blocked=LOT-B3E7C0 979.40 (hold); LOT-1D6B43 664.00 (source Not Approved; DFARS origin); LOT-4D1A95 437.40 (source Conditional) REQ-B6N3 PRG-SABLE 7075 AMS-QQ-A-250/12 T7351 Plate req
… 4,443 more characters of output in the raw trajectory.
15The compliance screen is complete. I found one additional supplier issue: a quoted 6061 bar source is not approved for A…
The compliance screen is complete. I found one additional supplier issue: a quoted 6061 bar source is not approved for AMS 4117 despite quoting it, so it is excluded. I’ll now build the workbook with the complete lot/quote audit trail and the recommended allocations.
16Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const results = await Promise.all([ tools.exec_command({"cmd":"npm install -g docx","workdir":"/workspace","yield_time_ms":30000,"max_output_tokens":30000}), tools.exec_command({"cmd":"python - <<'PY'\nallocs = {\n'LOT-7F3A2B':516.6,'LOT-3E8C71':416,'LOT-9A4F37':244,'LOT-6B2F39':500.2,'LOT-7E1C95':237.8,'LOT-A1E9F4':512,'LOT-5B2E88':323.9,'LOT-2C9E14':586.5,'LOT-8D4B19':388.85,'LOT-2E6B95':335.4,'LOT-6F2A87':289,'LOT-3A7C82':726,'LOT-9C5F28':301,'LOT-E8C520':333,'LOT-C7A340':147}\nprint('Planned inventory allocation (lb):',sum(allocs.values()))\nquote=[('QTE-… 976 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 2.6 seconds Output: --- RESULT 1 --- added 22 packages in 2s 1 package is looking for funding run `npm fund` for details --- RESULT 2 --- Planned inventory allocation (lb): 5857.25 Quote allocations: 3102.7499999999995 Minimum-quantity planning spend: 32948.22 Full offered-line spend: 49310 QTE-A3F91C allocation= 593.4 minPO= 593.4 indicative= 5577.96 quoteqty= 600 full= 5640 QTE-8B3F19 allocation= 176 minPO= 176 indicative= 2499.2 quoteqty= 250 full= 3550 QTE-3A9F18 allocation= 680.8 minPO= 680.8 indicative= 7999.4 quoteqty= 900 full= 10575 QTE-6D1B84 allocation= 287 minPO= 287 indicative= 1980.3 quoteqty= 450 full= 3105 QTE-2D7C64 allocation= 236.1 minPO= 236.1 indicative= 1794.36 quoteqty= 400 full= 3040 QTE-2F8C41 allocation= 198 minPO= 198 indicative= 1950.3 quoteqty= 300 full= 2955 QTE-1A6E38 allocation= 154.2 minPO= 154.2 indicative= 886.65 quoteqty= 300 full
… 429 more characters of output in the raw trajectory.
17exec1
Tool execution only — no assistant text
execconst patch = "*** Begin Patch\n*** Add File: /workspace/analysis/build_workbook.py\n+from pathlib import Path\n+from datetime import datetime\n+from collections import defaultdict\n+\n+import pandas as pd\n+from docx import Document\n+from openpyxl import Workbook\n+from openpyxl.comments import Comment\n+from openpyxl.formatting.rule import CellIsRule, FormulaRule\n+from openpyxl.styles import Alignment, Border, Font, PatternFill, Side\n+from openpyxl.utils import get_column_letter\n+from openpyxl.worksheet.table import Table, TableStyleInfo\n+\n+\n+ROOT = Path('/w
Arguments
const patch = "*** Begin Patch\n*** Add File: /workspace/analysis/build_workbook.py\n+from pathlib import Path\n+from datetime import datetime\n+from collections import defaultdict\n+\n+import pandas as pd\n+from docx import Document\n+from openpyxl import Workbook\n+from openpyxl.comments import Comment\n+from openpyxl.formatting.rule import CellIsRule, FormulaRule\n+from openpyxl.styles import Alignment, Border, Font, PatternFill, Side\n+from openpyxl.utils import get_column_letter\n+from openpyxl.worksheet.table import Table, TableStyleInfo\n+\n+\n+ROOT = Path('/w… 62,988 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 0.0 seconds Output: {}18Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const result = await tools.exec_command({"cmd":"python /workspace/analysis/build_workbook.py","workdir":"/workspace","yield_time_ms":30000,"max_output_tokens":60000}); text(result.output);Output
Script completed Wall time 4.0 seconds Output: /workspace/analysis/build_workbook.py:191: UserWarning: Could not infer format, so each element will be parsed individually, falling back to `dateutil`. To ensure parsing is consistent and as-expected, please specify a format. frame[field] = pd.to_datetime(frame[field], errors='coerce') /workspace/output/material_sourcing_analysis_workbook.xlsx
19Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const result = await tools.exec_command({"cmd":"python /root/.agents/skills/xlsx/scripts/recalc.py /workspace/output/material_sourcing_analysis_workbook.xlsx 60","workdir":"/workspace","yield_time_ms":30000,"max_output_tokens":60000}); text(result.output);Output
Script completed Wall time 5.0 seconds Output: status: success total_errors: 0 error_summary: {} total_formulas: 269720Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const result = await tools.exec_command({"cmd":"python - <<'PY'\nfrom openpyxl import load_workbook\np='/workspace/output/material_sourcing_analysis_workbook.xlsx'\nwb=load_workbook(p,data_only=True)\nfor s in ['Summary','Requirements','Recommended PO','Risks & Escalations']:\n ws=wb[s]\n print('\\n---',s,'---')\n maxrow=min(ws.max_row,40)\n for r in ws.iter_rows(min_row=1,max_row=maxrow,values_only=True):\n vals=['' if x is None else x for x in r]\n if any(vals): print(vals[:20])\nprint('\\nCoverage statuses:')\nws=wb['Requirements']\nfo… 396 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 1.2 seconds Output: --- Summary --- ['Material Sourcing Analysis Workbook', '', '', '', '', '', '', ''] ['2026 Q3 Door / Hinge Mechanism Build Wave — planning basis is the controlled source packet dated 2026-06-19. Blue = sourced inputs / decisions; green = cross-sheet links; black = formulas.', '', '', '', '', '', '', ''] ['Decision Summary', '', '', '', '', '', '', ''] ['Metric', 'Value', 'Interpretation', '', '', '', '', ''] ['Forecast requirements', 26, 'Requirement count from material demand forecast.', '', '', '', '', ''] ['Fully covered requirements', 26, 'Coverage must be compliant inventory and/or feasible compliant quote.', '', '', '', '', ''] ['Total required usable quantity (lb)', 8960, 'Net required usable pounds.', '', '', '', '', ''] ['Planned compliant inventory allocation (lb)', 5857.25, 'After existing allocations and documented yield.', '', '', '', '', ''] ['
… 23,796 more characters of output in the raw trajectory.
21Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const result = await tools.exec_command({"cmd":"python - <<'PY'\nfrom openpyxl import load_workbook\np='/workspace/output/material_sourcing_analysis_workbook.xlsx'\nwb=load_workbook(p,data_only=True)\nfor s in ['Inventory Lots','Inv-Req Match','Quote-Req Match']:\n ws=wb[s]\n print('\\n--',s,'--')\n if s=='Inventory Lots':\n for r in range(4,28): print(ws.cell(r,1).value,ws.cell(r,12).value,ws.cell(r,20).value,ws.cell(r,21).value,ws.cell(r,22).value,ws.cell(r,23).value)\n elif s=='Inv-Req Match':\n vals={'Eligible':0,'Blocked':0}\n for r… 635 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 1.3 seconds Output: -- Inventory Lots -- LOT-C7A340 252 147 105 Base eligible REQ-W9A3 147.00 lb LOT-3E8C71 416 416 0 Base eligible REQ-K9P1 416.00 lb LOT-8D4B19 388.85 388.85 0 Base eligible REQ-J5G7 388.85 lb LOT-2C9E14 586.5 586.5 0 Base eligible REQ-R7W2 412.00 lb; REQ-S6P3 174.50 lb LOT-3A7C82 765.6 726 39.6 Base eligible REQ-Q8L5 726.00 lb LOT-7F3A2B 516.6 516.6 0 Base eligible REQ-H4A2 516.60 lb LOT-A1E9F4 591.6 512 79.6 Base eligible REQ-M1X8 512.00 lb LOT-D6B821 592.8 0 592.8 Blocked C of C is not a 3.1/3.2 report LOT-E8C520 950.4 333 617.4 Base eligible REQ-A2F7 333.00 lb LOT-9C5F28 385.95 301 84.95 Base eligible REQ-N3K4 301.00 lb LOT-5C9A16 736 0 736 Base eligible Only current matching requirements have DFARS/CUST-EU origin block LOT-7E1C95 237.8 237.8 0 Base eligible REQ-F6B8 233.00 lb; REQ-G2J9 4.80 lb LOT-5B2E88 323.9 323.9 0 Base eligible REQ-D7R4 323.90 lb
… 4,415 more characters of output in the raw trajectory.
22exec1
Tool execution only — no assistant text
execconst patch = "*** Begin Patch\n*** Update File: /workspace/analysis/build_workbook.py\n@@\n-ws['B8'].number_format = '#,##0.00;(#,##0.00);-'\n-ws['B9'].number_format = '#,##0.00;(#,##0.00);-'\n-ws['B10'].number_format = '$#,##0.00;($#,##0.00);-'\n-ws['B11'].number_format = '$#,##0.00;($#,##0.00);-'\n+for ref in ['B8', 'B9', 'B10']:\n+ ws[ref].number_format = '#,##0.00;(#,##0.00);-'\n+for ref in ['B11', 'B12']:\n+ ws[ref].number_format = '$#,##0.00;($#,##0.00);-'\n*** End Patch"; const result = await tools.apply_patch(patch); text(typeof result === "string" ? r
Arguments
const patch = "*** Begin Patch\n*** Update File: /workspace/analysis/build_workbook.py\n@@\n-ws['B8'].number_format = '#,##0.00;(#,##0.00);-'\n-ws['B9'].number_format = '#,##0.00;(#,##0.00);-'\n-ws['B10'].number_format = '$#,##0.00;($#,##0.00);-'\n-ws['B11'].number_format = '$#,##0.00;($#,##0.00);-'\n+for ref in ['B8', 'B9', 'B10']:\n+ ws[ref].number_format = '#,##0.00;(#,##0.00);-'\n+for ref in ['B11', 'B12']:\n+ ws[ref].number_format = '$#,##0.00;($#,##0.00);-'\n*** End Patch"; const result = await tools.apply_patch(patch); text(typeof result === "string" ? r
… 34 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 0.1 seconds Output: {}23The supporting workbook is built and its formulas recalculate with zero errors. I’m now packaging the same decisions int…
The supporting workbook is built and its formulas recalculate with zero errors. I’m now packaging the same decisions into a leadership memo, including the one schedule-risk escalation and the exclusions that make lower-cost material unusable.
24exec1
Tool execution only — no assistant text
execconst patch = "*** Begin Patch\n*** Add File: /workspace/analysis/build_memo.js\n+const fs = require('fs');\n+const {\n+ AlignmentType,\n+ BorderStyle,\n+ Document,\n+ Footer,\n+ Header,\n+ HeadingLevel,\n+ LevelFormat,\n+ PageBreak,\n+ PageNumber,\n+ Packer,\n+ Paragraph,\n+ ShadingType,\n+ Table,\n+ TableCell,\n+ TableRow,\n+ TextRun,\n+ WidthType,\n+} = require('docx');\n+\n+const OUTPUT = '/workspace/output/material_sourcing_recommendation_memo.docx';\n+const FONT = 'Arial';\n+const NAVY = '17365D';\n+const BLUE = '1F4E78';\n+const PAL
Arguments
const patch = "*** Begin Patch\n*** Add File: /workspace/analysis/build_memo.js\n+const fs = require('fs');\n+const {\n+ AlignmentType,\n+ BorderStyle,\n+ Document,\n+ Footer,\n+ Header,\n+ HeadingLevel,\n+ LevelFormat,\n+ PageBreak,\n+ PageNumber,\n+ Packer,\n+ Paragraph,\n+ ShadingType,\n+ Table,\n+ TableCell,\n+ TableRow,\n+ TextRun,\n+ WidthType,\n+} = require('docx');\n+\n+const OUTPUT = '/workspace/output/material_sourcing_recommendation_memo.docx';\n+const FONT = 'Arial';\n+const NAVY = '17365D';\n+const BLUE = '1F4E78';\n+const PAL… 21,715 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 0.0 seconds Output: {}25Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const result = await tools.exec_command({"cmd":"NODE_PATH=\"$(npm root -g)\" node /workspace/analysis/build_memo.js && ls -lh /workspace/output/material_sourcing_recommendation_memo.docx","workdir":"/workspace","yield_time_ms":30000,"max_output_tokens":60000}); text(result.output);Output
Script completed Wall time 0.7 seconds Output: -rw-r--r-- 1 root root 19K Aug 21 20:11 /workspace/output/material_sourcing_recommendation_memo.docx
26Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const results = await Promise.all([ tools.exec_command({"cmd":"python /root/.agents/skills/docx/scripts/office/validate.py /workspace/output/material_sourcing_recommendation_memo.docx","workdir":"/workspace","yield_time_ms":30000,"max_output_tokens":60000}), tools.exec_command({"cmd":"find /root/.agents/skills/docx/scripts -maxdepth 3 -type f -printf '%p\\n' | sort | sed -n '1,120p'","workdir":"/workspace","yield_time_ms":10000,"max_output_tokens":20000}) ]); text(results.map((r,i)=>`--- RESULT ${i+1} ---\n${r.output}`).join("\n"));Output
Script completed Wall time 2.5 seconds Output: --- RESULT 1 --- Paragraphs: 0 → 179 (+179) All validations PASSED! --- RESULT 2 --- /root/.agents/skills/docx/scripts/__init__.py /root/.agents/skills/docx/scripts/accept_changes.py /root/.agents/skills/docx/scripts/comment.py /root/.agents/skills/docx/scripts/office/helpers/__init__.py /root/.agents/skills/docx/scripts/office/helpers/merge_runs.py /root/.agents/skills/docx/scripts/office/helpers/simplify_redlines.py /root/.agents/skills/docx/scripts/office/pack.py /root/.agents/skills/docx/scripts/office/soffice.py /root/.agents/skills/docx/scripts/office/unpack.py /root/.agents/skills/docx/scripts/office/validate.py /root/.agents/skills/docx/scripts/office/validators/__init__.py /root/.agents/skills/docx/scripts/office/validators/base.py /root/.agents/skills/docx/scripts/office/validators/docx.py /root/.agents/skills/docx/scripts/office/validato
… 390 more characters of output in the raw trajectory.
27Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const result = await tools.exec_command({"cmd":"python /root/.agents/skills/docx/scripts/office/soffice.py --help","workdir":"/workspace","yield_time_ms":10000,"max_output_tokens":20000}); text(result.output);Output
Script completed Wall time 0.4 seconds Output: LibreOffice 25.2.3.2 520(Build:2) Usage: soffice [argument...] argument - switches, switch parameters and document URIs (filenames). Using without special arguments: Opens the start center, if it is used without any arguments. {file} Tries to open the file (files) in the components suitable for them. {file} {macro:///Library.Module.MacroName} Opens the file and runs specified macro from My Macros container. {file} {macro://./Library.Module.MacroName} Opens the file and runs specified macro from… 10,939 more characters of output in the raw trajectory.
28Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const result = await tools.exec_command({"cmd":"mkdir -p /workspace/analysis/render && python /root/.agents/skills/docx/scripts/office/soffice.py --headless --convert-to pdf --outdir /workspace/analysis/render /workspace/output/material_sourcing_recommendation_memo.docx && pdfinfo /workspace/analysis/render/material_sourcing_recommendation_memo.pdf | sed -n '1,40p' && pdftoppm -jpeg -r 120 /workspace/analysis/render/material_sourcing_recommendation_memo.pdf /workspace/analysis/render/memo >/dev/null && ls -lh /workspace/analysis/render | sed -n '1,80p'","workdir":"/workspace"… 79 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 2.4 seconds Output: Warning: failed to launch javaldx - java may not function correctly convert /workspace/output/material_sourcing_recommendation_memo.docx as a Writer document -> /workspace/analysis/render/material_sourcing_recommendation_memo.pdf using filter : writer_pdf_Export Title: Material Sourcing Recommendation — 2026 Q3 Door/Hinge Mechanism Build Wave Author: Codex Creator: Writer Producer: LibreOffice 25.2.3.2 (X86_64) / LibreOffice Community CreationDate: Fri Aug 21 20:11:40 2026 UTC Custom Metadata: no Metadata Stream: yes Tagged: yes UserProperties: no Suspects: no Form: none JavaScript: no Pages: 4 Encrypted: no Page size: 612 x 792 pts (letter) Page rot: 0 File size: 128133 bytes Optimized: no PDF version: 1.7 total 964K -rw-r--r-- 1 roo
… 283 more characters of output in the raw trajectory.
29exec1
Tool execution only — no assistant text
execconst results = await Promise.all([ tools.view_image({"path":"/workspace/analysis/render/memo-1.jpg","detail":"high"}), tools.view_image({"path":"/workspace/analysis/render/memo-2.jpg","detail":"high"}), tools.view_image({"path":"/workspace/analysis/render/memo-3.jpg","detail":"high"}), tools.view_image({"path":"/workspace/analysis/render/memo-4.jpg","detail":"high"}) ]); for (const r of results) image(r.image_url, r.detail);
Arguments
const results = await Promise.all([ tools.view_image({"path":"/workspace/analysis/render/memo-1.jpg","detail":"high"}), tools.view_image({"path":"/workspace/analysis/render/memo-2.jpg","detail":"high"}), tools.view_image({"path":"/workspace/analysis/render/memo-3.jpg","detail":"high"}), tools.view_image({"path":"/workspace/analysis/render/memo-4.jpg","detail":"high"}) ]); for (const r of results) image(r.image_url, r.detail);Output
Script completed Wall time 0.1 seconds Output:
… 1,131,130 more characters of output in the raw trajectory.
30exec1
Tool execution only — no assistant text
execconst patch = "*** Begin Patch\n*** Update File: /workspace/analysis/build_memo.js\n@@\n children.push(new Table({\n width: { size: CONTENT_WIDTH, type: WidthType.DXA },\n columnWidths: [4680, 4680],\n- rows: memoMeta.map(row => new TableRow({ children: [cell(row[0], 4680, { fill: PALE_BLUE }), cell(row[1], 4680, { fill: PALE_BLUE })] })),\n+ rows: memoMeta.map(row => new TableRow({ children: [cell([row[0]], 4680, { fill: PALE_BLUE }), cell([row[1]], 4680, { fill: PALE_BLUE })] })),\n }));\n@@\n-children.push(new Paragraph({ children: [new PageBreak()] }));\n childr
Arguments
const patch = "*** Begin Patch\n*** Update File: /workspace/analysis/build_memo.js\n@@\n children.push(new Table({\n width: { size: CONTENT_WIDTH, type: WidthType.DXA },\n columnWidths: [4680, 4680],\n- rows: memoMeta.map(row => new TableRow({ children: [cell(row[0], 4680, { fill: PALE_BLUE }), cell(row[1], 4680, { fill: PALE_BLUE })] })),\n+ rows: memoMeta.map(row => new TableRow({ children: [cell([row[0]], 4680, { fill: PALE_BLUE }), cell([row[1]], 4680, { fill: PALE_BLUE })] })),\n }));\n@@\n-children.push(new Paragraph({ children: [new PageBreak()] }));\n childr… 191 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 0.1 seconds Output: {}31Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const results = await Promise.all([ tools.exec_command({"cmd":"NODE_PATH=\"$(npm root -g)\" node /workspace/analysis/build_memo.js && python /root/.agents/skills/docx/scripts/office/validate.py /workspace/output/material_sourcing_recommendation_memo.docx","workdir":"/workspace","yield_time_ms":30000,"max_output_tokens":60000}), tools.exec_command({"cmd":"python /workspace/analysis/build_workbook.py && python /root/.agents/skills/xlsx/scripts/recalc.py /workspace/output/material_sourcing_analysis_workbook.xlsx 60","workdir":"/workspace","yield_time_ms":… 122 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 8.8 seconds Output: --- RESULT 1 --- Paragraphs: 0 → 178 (+178) All validations PASSED! --- RESULT 2 --- /workspace/analysis/build_workbook.py:191: UserWarning: Could not infer format, so each element will be parsed individually, falling back to `dateutil`. To ensure parsing is consistent and as-expected, please specify a format. frame[field] = pd.to_datetime(frame[field], errors='coerce') /workspace/output/material_sourcing_analysis_workbook.xlsx { "status": "success", "total_errors": 0, "error_summary": {}, "total_formulas": 2697 }32Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const result = await tools.exec_command({"cmd":"python /root/.agents/skills/docx/scripts/office/soffice.py --headless --convert-to pdf --outdir /workspace/analysis/render /workspace/output/material_sourcing_recommendation_memo.docx && pdfinfo /workspace/analysis/render/material_sourcing_recommendation_memo.pdf | rg 'Pages|Page size' && pdftoppm -jpeg -r 120 /workspace/analysis/render/material_sourcing_recommendation_memo.pdf /workspace/analysis/render/memo2 >/dev/null && ls /workspace/analysis/render/memo2-*.jpg","workdir":"/workspace","yield_time_ms":30000,"max_output_tok… 38 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 2.3 seconds Output: Warning: failed to launch javaldx - java may not function correctly convert /workspace/output/material_sourcing_recommendation_memo.docx as a Writer document -> /workspace/analysis/render/material_sourcing_recommendation_memo.pdf using filter : writer_pdf_Export Overwriting: /workspace/analysis/render/material_sourcing_recommendation_memo.pdf Pages: 4 Page size: 612 x 792 pts (letter) /workspace/analysis/render/memo2-1.jpg /workspace/analysis/render/memo2-2.jpg /workspace/analysis/render/memo2-3.jpg /workspace/analysis/render/memo2-4.jpg
33exec1
Tool execution only — no assistant text
execconst results = await Promise.all([ tools.view_image({"path":"/workspace/analysis/render/memo2-1.jpg","detail":"high"}), tools.view_image({"path":"/workspace/analysis/render/memo2-2.jpg","detail":"high"}), tools.view_image({"path":"/workspace/analysis/render/memo2-3.jpg","detail":"high"}), tools.view_image({"path":"/workspace/analysis/render/memo2-4.jpg","detail":"high"}) ]); for (const r of results) image(r.image_url, r.detail);
Arguments
const results = await Promise.all([ tools.view_image({"path":"/workspace/analysis/render/memo2-1.jpg","detail":"high"}), tools.view_image({"path":"/workspace/analysis/render/memo2-2.jpg","detail":"high"}), tools.view_image({"path":"/workspace/analysis/render/memo2-3.jpg","detail":"high"}), tools.view_image({"path":"/workspace/analysis/render/memo2-4.jpg","detail":"high"}) ]); for (const r of results) image(r.image_url, r.detail);Output
Script completed Wall time 0.1 seconds Output:
… 1,139,362 more characters of output in the raw trajectory.
34exec1
Tool execution only — no assistant text
execconst patch = "*** Begin Patch\n*** Update File: /workspace/analysis/build_memo.js\n@@\n-children.push(h1('Basis and Boundaries'));\n+children.push(p([run('Basis and Boundaries', { size: 28, bold: true, color: NAVY })], { heading: HeadingLevel.HEADING_1, before: 280, after: 120, keepNext: true, pageBreakBefore: true }));\n*** End Patch"; const result = await tools.apply_patch(patch); text(typeof result === "string" ? result : JSON.stringify(result));
Arguments
const patch = "*** Begin Patch\n*** Update File: /workspace/analysis/build_memo.js\n@@\n-children.push(h1('Basis and Boundaries'));\n+children.push(p([run('Basis and Boundaries', { size: 28, bold: true, color: NAVY })], { heading: HeadingLevel.HEADING_1, before: 280, after: 120, keepNext: true, pageBreakBefore: true }));\n*** End Patch"; const result = await tools.apply_patch(patch); text(typeof result === "string" ? result : JSON.stringify(result));Output
Script completed Wall time 0.0 seconds Output: {}35I’ve reviewed the memo’s rendered pages and tightened the pagination so the final basis section starts cleanly. I’m doin…
I’ve reviewed the memo’s rendered pages and tightened the pagination so the final basis section starts cleanly. I’m doing the final document and workbook validation pass now.
36Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const results = await Promise.all([ tools.exec_command({"cmd":"NODE_PATH=\"$(npm root -g)\" node /workspace/analysis/build_memo.js && python /root/.agents/skills/docx/scripts/office/validate.py /workspace/output/material_sourcing_recommendation_memo.docx && python /root/.agents/skills/docx/scripts/office/soffice.py --headless --convert-to pdf --outdir /workspace/analysis/render /workspace/output/material_sourcing_recommendation_memo.docx >/tmp/memo_convert.log && pdfinfo /workspace/analysis/render/material_sourcing_recommendation_memo.pdf | rg 'Pages|Page size' && pdftoppm… 1,548 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 5.5 seconds Output: --- RESULT 1 --- Paragraphs: 0 → 178 (+178) All validations PASSED! Warning: failed to launch javaldx - java may not function correctly Pages: 4 Page size: 612 x 792 pts (letter) --- RESULT 2 --- { "status": "success", "total_errors": 0, "error_summary": {}, "total_formulas": 2697 } Workbook validation passed: 26 requirements covered; 0 formula errors; summary values reconcile. --- RESULT 3 --- total 124K -rw-r--r-- 1 root root 102K Aug 21 20:12 material_sourcing_analysis_workbook.xlsx -rw-r--r-- 1 root root 19K Aug 21 20:11 material_sourcing_recommendation_memo.docx /bin/bash: line 1: file: command not found37exec1
Tool execution only — no assistant text
execconst results = await Promise.all([ tools.view_image({"path":"/workspace/analysis/render/finalmemo-3.jpg","detail":"high"}), tools.view_image({"path":"/workspace/analysis/render/finalmemo-4.jpg","detail":"high"}) ]); for (const r of results) image(r.image_url, r.detail);
Arguments
const results = await Promise.all([ tools.view_image({"path":"/workspace/analysis/render/finalmemo-3.jpg","detail":"high"}), tools.view_image({"path":"/workspace/analysis/render/finalmemo-4.jpg","detail":"high"}) ]); for (const r of results) image(r.image_url, r.detail);Output
Script completed Wall time 0.1 seconds Output:
… 478,980 more characters of output in the raw trajectory.
38Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const result = await tools.exec_command({"cmd":"mkdir -p /workspace/analysis/workbook_render && python /root/.agents/skills/docx/scripts/office/soffice.py --headless --convert-to pdf --outdir /workspace/analysis/workbook_render /workspace/output/material_sourcing_analysis_workbook.xlsx >/tmp/workbook_convert.log && pdfinfo /workspace/analysis/workbook_render/material_sourcing_analysis_workbook.pdf | rg 'Pages|Page size' && pdftoppm -f 1 -l 1 -jpeg -r 110 /workspace/analysis/workbook_render/material_sourcing_analysis_workbook.pdf /workspace/analysis/workbook_render/summary >/dev/nu… 246 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 3.3 seconds Output: Warning: failed to launch javaldx - java may not function correctly Pages: 13 Page size: 792 x 612 pts (letter) ls: cannot access '/workspace/analysis/workbook_render/summary-1.jpg': No such file or directory -rw-r--r-- 1 root root 1.5M Aug 21 20:12 /workspace/analysis/workbook_render/material_sourcing_analysis_workbook.pdf
39Shell1
Tool execution only — no assistant text
Shellvia exec
Arguments
const result = await tools.exec_command({"cmd":"find /workspace/analysis/workbook_render -maxdepth 1 -type f -printf '%f\\n' | sort","workdir":"/workspace","yield_time_ms":10000,"max_output_tokens":20000}); text(result.output);Output
Script completed Wall time 0.1 seconds Output: material_sourcing_analysis_workbook.pdf summary-01.jpg
40exec1
Tool execution only — no assistant text
execconst r = await tools.view_image({"path":"/workspace/analysis/workbook_render/summary-01.jpg","detail":"high"}); image(r.image_url, r.detail);
Arguments
const r = await tools.view_image({"path":"/workspace/analysis/workbook_render/summary-01.jpg","detail":"high"}); image(r.image_url, r.detail);Output
Script completed Wall time 0.0 seconds Output:
… 153,809 more characters of output in the raw trajectory.
41exec1
Tool execution only — no assistant text
execconst plan = await tools.update_plan({"explanation":"Source facts were reconciled, the compliant allocation and quote plan was built, and both deliverables passed validation.","plan":[{"step":"Extract and reconcile all source material requirements, inventory, approvals, quotes, policy, and schedules","status":"completed"},{"step":"Determine compliant coverage, allocation sequence, purchase feasibility, and escalations","status":"completed"},{"step":"Create and validate the sourcing analysis workbook","status":"completed"},{"step":"Create and validate
Arguments
const plan = await tools.update_plan({"explanation":"Source facts were reconciled, the compliant allocation and quote plan was built, and both deliverables passed validation.","plan":[{"step":"Extract and reconcile all source material requirements, inventory, approvals, quotes, policy, and schedules","status":"completed"},{"step":"Determine compliant coverage, allocation sequence, purchase feasibility, and escalations","status":"completed"},{"step":"Create and validate the sourcing analysis workbook","status":"completed"},{"step":"Create and validate… 97 more characters of arguments in the raw trajectory.
Output
Script completed Wall time 0.0 seconds Output: {}42Completed the sourcing review deliverables: - [Recommendation memo](/workspace/output/material_sourcing_recommendation_m…
Completed the sourcing review deliverables:
- Recommendation memo
- Supporting analysis workbook
Key result: all 26 requirements have a compliant coverage path using 5,857.25 lb of yield-adjusted inventory plus 3,102.75 lb from 12 recommended quote lines. Planning spend is $32,948.22 at stated unit prices/minimum orders ($49,310.00 if full offered quote quantities are required).
The plan flags REQ-L8Q4 (Sable 4340 plate) for PMO/Quality/Sourcing escalation because its compliant quote docks only two days before need-by. All C-of-C-only, partial-traceability, held, non-approved/conditional, non-qualifying-origin, and late material is excluded from certified-production coverage.
The workbook recalculated with zero formula errors, and the memo passed document validation.
2 failure modes across 3 verifier failures
1Escalation or Tradeoff Communication IncompleteView on Failure Modes ↗Presentation and Communication2 failures
Description
Does the final communication omit or conflate a required escalation, rejected attractive alternative, disqualifying reason, residual risk, or distinction between a feasible plan and separate process actions?
Failure evidence · per affected verifier
The memo never cleanly pairs the required no-hard-sourcing-dead-end assertion with a separately listed set of quality or process escalations, either because a genuine shortfall remains unstated as such or because the two kinds of issue are conflated.
The memo argues compliance over price or lead time but omits naming at least one of the three required attractive, cheaper, or faster non-compliant quotes along with the specific reason it was rejected.
2Decision 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.