CLOTH, FIBERGLASS

CLOTH,FIBERGLASS
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-0921
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-0921
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 7016262110 0001 YD 123.000
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-0921
SECTION B
PR: 7016262110 PRLI: 0001 CONT’D
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
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE1C1-26-T-0921 NSN/Part Number: 8305-01-475-4276 Quantity: 123 YD Purchase Request: 7016262110QTY: 123 Delivery: 20 days ADO