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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLOTH, FIBERGLASS

Closed
SPE7M5-26-T-331NFederal

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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, USA

Set-Aside

NONE

Documents

(1)

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

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA

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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