This Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLOTH, FIBERGLASS
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The contract pertains to the procurement of fiberglass cloth, specifically item NSN 8305-01-475-4276, with part number CYCOM 950-1/7781 manufactured by CYTEC ENGINEERED MATERIALS INC., CAGE code 04622. The material is a pre-impregnated epoxy fiberglass fabric meeting Boeing Material Specification HMS 16-1256, designed for aircraft structures and aerospace applications, with a cure temperature of 260°F (127°C). Each roll is 60 inches wide and contains 60 to 65 linear yards, with a minimum order requirement of 300 linear yards (five rolls) per purchase. The product has a total shelf life of 12 months when stored at -18°C (0°F), and at least 10 months of shelf life must remain upon receipt by the government. Packaging must adhere strictly to DLA requirements, including MIL-STD-129R marking, palletization per RP001, and commercial packaging per ASTM D3951 unless the material is hazardous, in which case TQ Requirement IP025 applies. All DLA Master List technical and quality requirements supersede commercial standards. The material must be shipped via fastest traceable means; parcel post is prohibited. Transportation is FOB destination, with delivery required within 120 days after order date, and the shipment must be refrigerated with dry ice when transported by air, increasing the roll weight to approximately 125 pounds. Compliance with stringent quality and traceability controls is mandatory, including submission of test reports and component certifications per DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 (August 2021), which supersedes prior versions. Source materials must be identified and remain unchanged throughout the contract term unless approved by the DLA Contracting Officer via formal modification. Inspection and acceptance occur at the destination, and the contractor is fully responsible for meeting all specified requirements, though the government retains the right to perform additional inspections. The contract is a Firm Fixed Price with no quantity variance allowed, and invoicing must be conducted through Wide Area WorkFlow (WAWF). The order falls under DPAS-rated priority, requiring contractors to prioritize performance in line with defense production needs. Regulatory compliance includes adherence to FAR and DFARS clauses related to whistleblower protections, cybersecurity (NIST SP
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Full Description
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 . 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
SPE1C1-26-Q-0237
SECTION B
SUPPLY/SERVICE: PGC: 30658 CONT'D
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 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:
SPE1C1-26-Q-0237
SECTION B
SUPPLY/SERVICE: PGC: 30658 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8305-01-475-4276 3.000 YD $ _______________ $ ______________ CLOTH,FIBERGLASS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
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:
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
SPE1C1-26-Q-0237
SECTION B
SUPPLY/SERVICE: PGC: 30658 CONT'D
PROJ: EP5 TP 3 SUPP ADD: YNCA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A4A DIST: 9B ADV: FC: NC
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 8305-01-475-4276 123.000 YD $ ______________ $ ______________ CLOTH,FIBERGLASS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
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:
FY3212
FY3212 AF DLA DIST OKC KO CP 405 739 2481 7959 5TH ST DR 17 BLDG 16 TINKER AFB OK 73145-9156 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY3212
FY3212 AF DLA DIST OKC KO CP 405 739 2481 7959 5TH ST DR 17 BLDG 16 TINKER AFB OK 73145 US
M/F: (TCN) FB203760980686 RDD: 777 PROJ: 780 TP 2 SUPP ADD: FY3212 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: FC: 6C
SPE1C1-26-Q-0237
SECTION B
SUPPLY/SERVICE: PGC: 30658 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016480197 0001 N/A N/A N/A 04/27/2026
0002 7016262110 0001 N/A N/A N/A 04/13/2026
SPE1C1-26-Q-0237 NSN/Part Number: 8305-01-475-4276 Quantity: 3 YD Purchase Request: 7016262110QTY: 123 Delivery: 120 days ADO
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