This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLOTH, GLASS

Closed

SPE1C1-26-Q-0399Federal

Submission Closed08/19/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 313210

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract outlines the procurement of Astroquartz III repair material in the form of plain weave quartz glass cloth, identified by NSN 8305-01-649-1309 and part number 4581-50-9827, supplied by JPS Composite Materials Corp. under solicitation SPE1C1-26-Q-0399. The material must fully comply with SAE ASTM 3846 Revision D reaffirmed in 2013, feature an epoxy-based resin finish, and be delivered in 125-yard units with a unit of issue defined as a yard. The total quantity requested is nine linear yards, divided into two line items of five and four yards respectively, with firm fixed pricing and strict zero variance limits on quantity. Delivery is required within 120 days of government order, with destination as the FOB point, and shipments must be traceable—parcel post is prohibited. Packaging must adhere to ASTM D3951, with overriding precedence given to the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must follow MIL-STD-129, including proper palletization under RP001. The contractor is solely responsible for all inspections, examinations, and tests, though the government retains the right to conduct its own compliance verification. Test reports and component certifications compliant with DPSCM-4155.3 are mandatory for each lot, and all source materials must be identified with their specifications and cannot be altered during the contract term without written approval from the DLA Troop Support Contracting Officer. The contract mandates full supply chain transparency and adherence to evolving defense standards, including the replacement of FED-STD-595C with SAE AMS-STD-595 for color specifications, and requires compliance with a comprehensive list of Federal Acquisition Regulation clauses covering equal opportunity, trafficking prevention, wage standards, cybersecurity, and electronic submission of payments via WAWF. The offeror must hold and report a valid CAGE code and Unique Entity ID, and provide documentation proving the material meets all technical and quality benchmarks. The certificate of conformance clause is incorporated, and the DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 from August 2021 supersedes prior versions. Shipment must be directed to Creech Air Force Base, Nevada, with no exceptions to the specified freight address. All delivery timing is governed by the

General Info

Procure 9 linear yards of Astroquartz III Quartz Cloth, FOB destination, delivery by March and June 2026, comply with DLA and SAE standards.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

NV, USA

Set-Aside

NONE

Documents

RFQ SPE1C1-26-Q-0399 for Glass Cloth

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 5

Solicitation

Notice updatedAug 5

The notice description changed.

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

Linda Cioppapape

contact@example.gov

+1 (555) 000-0000

Full Description

CLOTH<(>,<)> GLASS . 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 8305-01-649-1309, PGC11447 . ITEM NAME: CLOTH<(>,<)> GLASS PART NUMBER: 4581-50-9827 CAGE CODE: 6P920; JPS COMPOSITE MATERIALS CORP. dba: JPS GLASS JPS sells by the linear yard . Shall be in accordance with (IAW) SAE ASTM 3846 Revision D reaffirmed 2013-07. . Fiber material: Quartz Basic Cloth Name: Plain weave Length: 125 yards Special features: Astroquartz III repair material; epoxy-based resin finish . Unit of issue is a YARD (YD). . WHEN REQUIRED, TEST REPORTS AND COMPONENT CERTIFICATIONS IN ACCORDANCE WITH DPSCM-4155.3 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 SITED 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. FED-STD-595C, COLORS USED IN GOVERNMENT PROCUREMENT, AND ALL ASSOCIATED SLASH SHEETS HAVE BEEN CANCELLED (FEBRUARY 14, 2017) AND SUPERSEDED BY SAE AMS-STD-595. ADDITIONAL INFORMATION FOR SAE AMS-STD-595: COPIES OF SAE AMS-STD-595 CAN BE OBTAINED FROM:
WEBSITE: STORE.SAE.ORG/EA/
TELEPHONE: +1 (555) 000-0000 (INSIDE USA AND CANADA) +1 (555) 000-0000 (OUTSIDE USA)
MAIL: SAE CUSTOMER SERVICE 400 COMMONWEALTH DRIVE WARRENDALE, PA 15096-0001
SPE1C1-26-Q-0399
SECTION B
SUPPLY/SERVICE: PGC: 11447 CONT'D
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. 52.246-15 CERTIFICATE OF CONFORMANCE
. 9/14/2017
JPS COMPOSITE MATERIALS, LLC 6P920 P/N 4581-50-9827
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 8305-01-649-1309 5.000 YD $ _______________ $ ______________ CLOTH,GLASS
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
WILL BE 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:
FB4817
FB4817 432D SPTS LGRDDC CP +1 (555) 000-0000 1012 PERIMETER RD BLDG 1012 CREECH AFB NV 89018-7018 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4817
FB4817 432D SPTS LGRDDC CP +1 (555) 000-0000 1012 PERIMETER RD BLDG 1012
SPE1C1-26-Q-0399
SECTION B
SUPPLY/SERVICE: PGC: 11447 CONT'D
CREECH AFB NV 89018 US
M/F: (TCN) FB481760820057 RDD: 777 PROJ: TP 2 SUPP ADD: YBZ943 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 8305-01-649-1309 4.000 YD $ ______________ $ ______________ CLOTH,GLASS
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
WILL BE 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 PKGING DATA-QUP:001
WILL BE 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:
FB4817
FB4817 432D SPTS LGRDDC CP +1 (555) 000-0000 1012 PERIMETER RD BLDG 1012 CREECH AFB NV 89018-7018 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4817
FB4817 432D SPTS LGRDDC CP +1 (555) 000-0000 1012 PERIMETER RD BLDG 1012 CREECH AFB NV 89018 US
SPE1C1-26-Q-0399
SECTION B
SUPPLY/SERVICE: PGC: 11447 CONT'D
M/F: (TCN) FB481761571223 RDD: PROJ: TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A0A DIST: 01 ADV: FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016044522 0001 N/A N/A N/A 03/26/2026 0002 7017085480 0001 N/A N/A N/A 06/11/2026

SPE1C1-26-Q-0399 NSN/Part Number: 8305-01-649-1309 Quantity: 5 YD Purchase Request: 7016044522QTY: 5 Delivery: 120 days ADO