This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAID, TEXTILE

Closed

SPE4A5-26-T-108BFederal

Submission Closed05/11/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 313310

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in 9 days

AI Contract Overview

This contract is for the procurement of 10 units of textile braid made from glass, identified by NSN 8315-01-244-7225. The contract references technical and quality requirements governed by the Defense Logistics Agency (DLA) Master List, ensuring compliance with current standards as of solicitation or award date. Key compliance mandates include cybersecurity self-assessment at CMMC Level 2, specific packaging requirements per MIL-STD-2073-1E and ASTM D-3951 standards, and inspection and acceptance at the point of origin within 5 days of delivery. Sampling and quality verification of critical, major, and minor attributes must follow MIL-STD-1916 or equivalent plans. Certificate of Conformance procedures apply unless otherwise directed. The procurement is managed under contract SPE4A5-26-T-108B by the ASC Supplier Operational OEM Division of the Department of Defense. The designated freight forwarder is AIT Worldwide Logistics, with shipment directed to Base Aerea Nr. 8 in Maceda, Portugal. Marking and packaging must conform to MIL-STD-129 without any special marking requirements. The item is designated a critical application product, with reference to specific Honeywell part and drawing numbers indicating stringent manufacturing and quality control standards. The contract stipulates no variance in quantity and delivery terms, with coordinated points of contact provided for further communication.

General Info

Procurement of 10 glass textile braids with strict DLA compliance, packaging, inspection, and delivery.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

313310 - Textile and Fabric Finishing Mills View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-108B.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

JESSICA Baake

contact@example.gov

+1 (555) 000-0000

Full Description

BRAID,TEXTILE
NSN 8315-01-244-7225; BRAID, TEXTILE; GLASS;
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 59364 P/N S8999-7
IAW REFERENCE DRAWING NR 99193 S8999
SPE4A5-26-T-108B
SECTION B
REVISION NR C DTD 10/07/1992
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014794250 0001 EA 10.000
NSN/MATERIAL:8315012447225
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRES/PACK C/C TO ASTM-D-3951 .
FREIGHT FORWARDER:
DPT006
AIT WORLDWIDE LOGISTICS
PO AF PROGRAM GOV OPS
975 W ALGONQUIN ROAD
PALATINE IL 60067
US
FREIGHT SHIPPING ADDRESS:
DPTH00
BASE AEREA NR. 8 (BA8)
LT JOSE MACIEL PH# 351 256 790 979
EMAIL: AM1GAEHABSTCMDT@EMFA.PT
MACEDA
PT
MARKFOR
SPE4A5-26-T-108B
SECTION B
PR: 7014794250 PRLI: 0001 CONT’D
DPTH00
BASE AEREA NR. 8 (BA8)
LT JOSE MACIEL PH# 351 256 790 979
EMAIL: AM1GAEHABSTCMDT@EMFA.PT
MACEDA
PT
M/F: (TCN) BPTH5453430343
RDD:
PROJ: TP 1
SUPP ADD: DA6BAC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B01 ADV: 2A FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:12/15/2025
SPE4A5-26-T-108B NSN/Part Number: 8315-01-244-7225 Quantity: 10 EA Purchase Request: 7014794250QTY: 10 Delivery: 5 days ADO