This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLOTH, FIBERGLASS
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This contract specifies the procurement of fiberglass cloth under NSN 8305-01-475-4276 and part number CYCOM 950-1/7781 from Cytec Engineered Materials Inc. with CAGE code 04622. The material is a prepreg epoxy fiberglass fabric designed for aerospace and aircraft structural applications, conforming to Boeing Material Specification HMS 16-1256 and listed on the HMS16-1256QPL revised October 2008. It has a 260°F cure temperature and must be stored at -18°C (0°F) with a total shelf life of 12 months from shipment; a minimum of 10 months’ shelf life must remain upon receipt by the government. The minimum order is 300 linear yards, delivered in rolls of 60 inches wide and 60–65 yards long, with each roll weighing approximately 85 pounds when shipped ground and 125 pounds when shipped via air using dry ice. All packaging must comply with DLA requirements, MIL-STD-129R labeling, and MIL-STD-2073-1E, with hazardous material protocols per FED-STD-313 if applicable. Transportation must be via traceable means, not parcel post, and delivered FOB destination with zero variance allowed. The contractor is fully responsible for meeting all inspection, testing, and quality assurance standards outlined in DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 dated August 2021, and must maintain consistent sourcing without modification approval. Certifications and test reports are mandatory per lot, and all component materials must be tracked and documented. The contract is governed by multiple military standards including MIL-DTL-15011K, MIL-STD-147E, MIL-STD-3064, and ASQ Z1.4, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting commercial standards. Delivery is required within 20 days of award to the USS LENAH H. SUTCLIFFE HIGBEE DDG123, with a required delivery date of April 27, 2026.
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Full Description
CLOTH,FIBERGLASS
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INDIVIDUAL NSN DATA
.
NSN 8305-01-475-4276; PGC30658
.
Approved Source of Supply:
ITEM NAME: ,,CLOTH,FIBERGLASS PART NUMBER: ,,CYCOM 950-1/7781 CAGE CODE: ,,04622; (CYTEC ENGINEERED MATERIALS INC.) . Material is made in accordance with (IAW) MD Helicopters (formerly McDonnell Douglas) Qualified Product List HMS16-1256QPL revised 31 October 2008. . The material covered by Boeing Material Specification HMS 16-1256 is intended for use in aircraft structures and aerospace applications. . Procurement of this product shall be in accordance with the current issue of HMS 16-1256, and all documents shall be included the following information: NOTE Procurement of more than one type of prepreg to be cured in the same part shall be from the same supplier and resin formulation. a. Title, number, and revision letter of this specification. b. Type. c. Required packaging/packing and carton size. d. Total pounds or length and width of material. e. Manufacturer's name and product designation. f. Refrigerated transportation. . NOTE: MINIMUM ORDER OF 300 LINEAR YARDS (5 ROLLS AT 60 YARDS PER ROLL) IS REQUIRED BY CAGE CODE 04622, PART NUMBER CYCOM 950-1/7781 . Preg, Epoxy, Fiberglass, Fiber Reinforced, 260°F (127°C) Cure. . Approximate Weight of each box is 85 pounds in a cardboard box. If shipped via air, the material is packed in dry ice, therefore the roll weight is approximately 125 pounds. Roll width: 60 inches Roll length: 60-65 linear yards .
SPE1C1-26-T-0994
SECTION B
Type II: CYCOM 950-1 7781 (Page 97/397 of the HMS16-1256QPL pdf). 950-1: Modified Prepreg epoxy resin 7781: Style (E-Glass woven fabric cloth) . Unit of issue is a YARD (YD). . Total shelf life is 12 months when stored at -18°C (0°F) from the date of shipment. . There shall be a minimum of 10 months of shelf life remaining at the time of receipt by the first Government activity. . . Store cloth at -18°C (0°F). . On removal of sealed prepreg from 0°F (-18°C) storage, ensure that the material is allowed to thaw fully to room temperature prior to unsealing. This avoids condensation. Typically a 60 yd (55m) roll of prepreg requires about 8-12 hours to thaw. . TEST REPORTS AND COMPONENT CERTIFICATIONS IN ACCORDANCE WITH DLA TROOP SUPPORT CLOTHING & TEXTILES ADDITIONAL QUALITY ASSURANCE REQUIREMENTS dated October 2018 (superseding DPSCM-4155.3 dated 3 November 1997) ARE REQUIRED WITH ALL CONTRACT COMPONENT LOTS. . SOURCES OF COMPONENT MATERIALS SHALL BE IDENTIFIED<(>,<)> INCLUDING APPLICABLE SPECIFICATIONS, AND SHALL NOT BE CHANGED THROUGHOUT THE LIFE OF THE CONTRACT WITHOUT REQUEST AND APPROVAL BY THE DLA TROOP SUPPORT CONTRACTING OFFICER THROUGH MODIFICATION TO THE CONTRACT.
RESPONSIBILITY OF INSPECTION. THE CONTRACTOR IS RESPONSIBLE FOR THE PERFORMANCE OF ALL INSPECTION<(>,<)> EXAMINATION, AND TEST REQUIREMENTS SPECIFIED HEREIN AND IN THE CITED SPECIFICATIONS AND CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO PERFORM ANY OF THE INSPECTIONS, EXAMINATIONS AND TESTS AS DEEMED NECESSARY TO ENSURE SUPPLIES AND SERVICES CONFORM TO PRESCRIBED REQUIREMENTS. . RT001: MEASURING AND TEST EQUIPMENT
.
LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
a. This solicitation/award consists of the following documents, exhibits, and other attachments b. DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 dated August 2021, which has superseded DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements dated October 2018. . 7/7/2021
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
CYTEC ENGINEERED MATERIALS INC. 04622 P/N CYCOM 950-1/7781
IAW REFERENCE DRAWING NR 14153 C&T-ADDITQAR REVISION NR 1 DTD 08/01/2021 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-15011K(2) NOT 1 REVISION NR K DTD 04/29/2025 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023
SPE1C1-26-T-0994
SECTION B
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147E(3)
REVISION NR E DTD 09/05/2024
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2
REVISION NR DTD 06/05/2014
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-2073-1E(4) NOT 1
REVISION NR E DTD 06/27/2024
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASQ Z1.4 (R 2018)
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-3064 NOT 1
REVISION NR DTD 04/04/2024
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 7016480197 0001 YD 3.000
NSN/MATERIAL:8305014754276
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
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:
SPE1C1-26-T-0994
SECTION B
PR: 7016480197 PRLI: 0001 CONT’D
R50404
USS LENAH H SUTCLIFFE HIGBEE DDG123
UNIT 100486 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50404
USS LENAH H SUTCLIFFE HIGBEE DDG123
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R504046108CA72
RDD: 777
PROJ: EP5 TP 3
SUPP ADD: YNCA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A4A DIST: 9B ADV: FC: NC
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
SPE1C1-26-T-0994 NSN/Part Number: 8305-01-475-4276 Quantity: 3 YD Purchase Request: 7016480197QTY: 3 Delivery: 20 days ADO
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