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CLOTH, FIBERGLASS

Active
SPE7M5-26-T-331NFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of fiberglass cloth identified by NSN 5999-01-184-3935 and part number 1581, supplied by BGF Industries Inc, with a total quantity of 1,447 yards to be delivered FOB origin within 112 days of contract award. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego CA 92136-3581, with inspection and acceptance occurring at the destination point. The quantity is fixed with zero variance allowed, and packaging must comply with DLA Packaging Requirements for Procurement, MIL-STD-129 marking, and applicable federal standards, including ASTM D3951 for non-hazardous materials or TQ requirement IP025 if classified as hazardous under FED-STD-313. All technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements take precedence over any other standards. Palletization must adhere to RP001 guidelines, and the unit of issue is yard with corresponding commercial packaging per contract specifications. The solicitation number is SPE7M5-26-T-331N, issued on July 16, 2026, with a response deadline of July 27, 2026, and the original required delivery date is January 27, 2027, though the needed ship date is listed as November 17, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the point of contact is Corey Carter from the Department of Defense’s Active Devices Division.

General Info

BGF Industries to supply 1,447 yards of fiberglass cloth FOB origin to San Diego by Nov 17, 2026, per DLA specs.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-331N DLA Land and Maritime Active Devices Division

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Corey Carter
contact@example.gov
+1 (555) 000-0000

Full Description

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CLOTH,FIBERGLASS
CLOTH,FIBERGLASS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
BGF INDUSTRIES INC DBA 6H391 P/N 1581
BGF INDUSTRIES, INC. 0HHE1 P/N 1581
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 7016887979 0001 YD 1,447.000
NSN/MATERIAL:5999011843935
DELIVERY (IN DAYS):0112
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:BLK
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE7M5-26-T-331N
SECTION B
PR: 7016887979 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:11/17/2026 Original Required Delivery Date:01/27/2027
SPE7M5-26-T-331N NSN/Part Number: 5999-01-184-3935 Quantity: 1,447 YD Purchase Request: 7016887979QTY: 1447 Delivery: 112 days ADO

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New
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FUSEHOLDER, BLOCKThe contract specifies the procurement of one fuseholder, block with NSN 5920-01-525-6396 and part number 4001.0201 from HENNY PENNY CORP, under solicitation SPE7M5-26-T-294B, with a required delivery date of June 8, 2026, and a 20-day delivery window. The item must be delivered FOB destination with no tolerance for quantity variance, inspected and accepted at the destination, and packaged according to DLA’s packaging requirements, prioritizing the DLA Master List of Technical and Quality Requirements over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and if hazardous under FED-STD-313, must meet TQ requirement IP025; otherwise, it must be commercially packaged. Palletization must follow RP001, and cybersecurity compliance requires a CMMC Level 2 self-assessment. The delivery address is the USS NEW ORLEANS LPD 18 at FPO AP 96673, with transportation details governed by DLAD PROC NOTES C19 and C20. The contract includes government-only data for tracking and is tied to project LE5 TP 2, with the supplier required to use the VSM system for RDD 777 shipments. All technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List, and the revision in effect at the award date controls for this simplified acquisition.
Switchgear and Switchboard Apparatus Manufacturing

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about 16 hours ago

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in 4 days
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NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAL CThis contract specifies the procurement of 174 units of a backsheat for electrical connectors with NSN 5935-01-244-4704, under solicitation SPE7M5-26-Q-0735, with a firm fixed price structure and no variance allowed in quantity. The item is a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts, and must adhere to the technical and quality standards referenced in the DLA Master List, including SAE AS85049F Revision F dated April 1, 2021, and TDP Rev A Gen 2. The product is designated as a critical application item and must not contain intentional mercury or mercury-containing compounds, except for specific exempted uses such as functional batteries or instruments, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation and packaging conforming to MIL-DTL-55330 for connectors. The item is to be shipped origin FOB with delivery required within 90 days after award, and inspection and acceptance occur at the destination. The designated delivery point is DLA Distribution Jacksonville, with special handling instructions for hazardous materials per IP025 and transportation guidelines outlined in DLAD Proc Notes C19 and C20. All government identification must be removed from non-accepted supplies, and no special marking beyond the baseline requirements is mandated. The contract is issued under DoD unit of issue standards with a procurement request number 7017440241 and a required ship date of December 18, 2026.
Electronic Connector Manufacturing

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about 16 hours ago

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in 13 days
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NAICS: 334417
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CONNECTOR, RECEPTACLThe contract pertains to the procurement of a connector, receptacle with NSN 5935-01-085-9045 and part number JT04D28-21P-MC2, requiring exactly three units to be delivered within 124 days of the award date, with delivery terms set at FOB origin. The item is designated as a critical application component and is governed by a source-controlled drawing that restricts approval to the cited manufacturer unless otherwise qualified through the cognizant design activity. All technical and quality requirements are derived from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must conform strictly to DLA’s RP001 requirements and MIL-STD-129 labeling, with hazardous material handling dictated by FED-STD-313 and TQ requirement IP025 if applicable. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination point, and no quantity variance is permitted. The solicitation number is SPE7M5-26-T-302X, with a response deadline in July 2026, and the procurement is under NAICS code 334417, managed by the Department of Defense’s Active Devices Division, with Tate Shannon listed as the primary point of contact.
Electronic Connector Manufacturing

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about 16 hours ago

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in 4 days
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NAICS: 335314
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RELAY ASSEMBLYThis contract pertains to the procurement of a single relay assembly identified by NSN 5945-01-572-7948 and part number 8100-3515-0182, with a required delivery of one unit within 161 days from the contract award. The item must be furnished in strict compliance with DLA packaging standards specified in MIL-STD-2073-1E, including packaging method 41, dry preservation, use of corrosion-inhibiting wrap material, and unit packaging marked as E5 with OPI notation. Marking requirements follow MIL-STD-129, with no special markings required, and palletization must adhere to DLA packaging guidelines. The contractor must apply lead-free component markings in accordance with IPC/JEDEC J-STD-609 on each individual unit pack, properly positioned as per the standard’s specifications, to identify lead content status. Mercury and mercury-containing compounds are prohibited from direct or intentional contact with the hardware, except for specified approved applications such as certain batteries, fluorescent lamps, sensors, weapon systems, or chemicals authorized by NAVSEA, and any portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is FOB origin to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The contract enforces a zero variance in quantity, and the required delivery date is January 24, 2027, with a need ship date of December 15, 2026. All technical and quality requirements not explicitly detailed herein are incorporated by reference from the DLA Master List of Technical and Quality Requirements.
Relay and Industrial Control Manufacturing

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about 16 hours ago

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in 4 days
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