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CLOTH, GLASS

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SPE1C1-26-Q-0399Federal

Contract Overview

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

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The contract pertains to the procurement of 9 linear yards of Quartz Basic Cloth, Plain Weave, identified by NSN 8305-01-649-1309 and part number 4581-50-9827, supplied by JPS Composite Materials Corp. dba JPS Glass. The material must conform to SAE ASTM 3846 Revision D reaffirmed in 2013-07 and is designated as Astroquartz III repair material with an epoxy-based resin finish. The unit of issue is the yard, with firm fixed pricing and zero variance allowed on quantity. Delivery is required within 120 days after award, with inspection and acceptance points at the destination, and FOB terms specified as destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling, with palletization governed by DLA Packaging Requirements, and the DLA Master List of Technical and Quality Requirements supersedes all other standards. Component sources must be identified and cannot be altered without written approval via contract modification. Test reports and certifications per DPSCM-4155.3 are required for all lots. The material must be shipped by traceable means, explicitly prohibiting parcel post, to the designated military logistics address at Creech Air Force Base. The contract references the updated DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 (August 2021) and includes the Certificate of Conformance clause. Compliance with SAE AMS-STD-595 for color standards is required, as the legacy Fed-Std-595C has been canceled. Shipping is to be coordinated under two separate line items for 5 and 4 yards respectively, with delivery deadlines set for March and June 2026.

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 CHAINView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0399.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Linda Cioppapape
contact@example.gov
+1 (555) 000-0000

Full Description

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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: 877-606-7323 (INSIDE USA AND CANADA) +1 724-776-4970 (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 702-404-0960 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 702-404-0960 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 702-404-0960 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 702-404-0960 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: 7017085480QTY: 4 Delivery: 120 days ADO

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Manufacture of Disposable Aluminum-Coated Plastic Bed SheetsThe contract requires the manufacture of disposable, single-use, blue fitted bed sheets constructed from plastic with an aluminum coating, each measuring 72 inches, and individually sealed and packaged to comply with Defense Logistics Agency specifications. These sheets are intended for medical use and must meet strict formatting and packaging standards to ensure sterility and readiness for deployment. The work is part of a subcontract under the Medical Supply Chain MD Surg FSF, a division of the Department of Defense, and is to be performed at Fort Hood, Texas, with a zip code of 76544. The solicitation, identified by the reference SPE2DS26T305A, was posted on August 3, 2026, with a response deadline of August 10, 2026. It falls under the NAICS code 313210, which covers textile mill products manufacturing, indicating the production must align with industrial standards for textile-based goods despite the non-traditional materials used. The contract does not specify a set-aside type, meaning eligibility is open to all qualified contractors. The packaging and delivery must fulfill all DLA requirements for military medical supply logistics, ensuring compatibility with existing inventory and distribution systems.
MEDICAL SUPPLY CHAIN MD SURG FSF

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More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 315999
New
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Tactical Work Gloves SupplyC AND T SUPPLY CHAIN is seeking qualified suppliers to provide men’s and women’s tactical gloves meeting the Mechanix MG55 specification, available in sizes SMALL through XX-LARGE, with full compliance to the required standards. The contract encompasses not only the manufacturing and supply of the gloves but also includes proper packaging, accurate labeling, and timely delivery to Philadelphia, PA. The solicitation, posted on August 5, 2026, has a response deadline of August 17, 2026, and is classified as a subcontract under NAICS code 315999. Performance activities are centered at Harrison, AR, with the place of performance listed as 72601-0000, though final delivery must reach the specified location in Philadelphia. All submissions must align with the detailed technical requirements outlined in the referenced spec sheet and adhere to federal procurement protocols.
Other Apparel Accessories and Other Apparel Manufacturing

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NAICS: 339999
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CLIP, HEADBAND HELME
Solicitation # SPE1C1-26-T-1587
The contract pertains to the procurement of 240 units of CLIP, HEADBAND HELME with NSN 8470-01-729-3458, to be delivered FOB destination within 20 days of award, with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129 and MIL-STD-147, with no special marking required. Packaging must adhere to DLA’s procurement requirements, and all units must be palletized accordingly. Delivery is directed to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipment coordinated under DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date. The contract is issued under solicitation SPE1C1-26-T-1587, with a response deadline of August 17, 2026, and an original required delivery date of August 7, 2026. The item is classified under NAICS code 339999, and point of contact is Jennifer Scarpello at safetyprotection@dla.mil. Covered Defense Information provisions may apply, and government-specific identifiers are included for internal tracking and logistics use.
All Other Miscellaneous Manufacturing

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NAICS: 315210
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GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-26-T-1589
The contract specifies the procurement of men’s and women’s gloves compliant with the MechMIX MG55 specification sheet under Cage Code 07LZ4, available in five sizes—small, medium, large, x-large, and xx-large—each associated with a unique NSN and UPC code for inventory and tracking purposes. The gloves are to be delivered in a quantity of 15 pairs with a 20-day delivery window from award, under purchase request 7017683157. No PDMs, FAT, or patterns are required, and the acquisition falls under a simplified process governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the controlling revision determined by the solicitation issue date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The contract is issued under solicitation SPE1C1-26-T-1589 by the Department of Defense through C and T Supply Chain, with performance located in Harrison, AR, and point of contact Ryan Zarkowski listed for inquiries.
Cut and Sew Apparel Contractors

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NAICS: 313310
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TAPE, TEXTILE
Solicitation # SPE1C1-26-T-1595
The contract specifies the procurement of a flat textile tape measuring 0.312 inches in width, with mandatory non-melting and reinforcing features provided by the Normex material, conforming to MIL-T-38328 Part Number 1843, manufactured by Bally Ribbon Mills under CAGE code 83435 in sage green. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The item is identified by NSN 8315-01-523-8568, with a fixed quantity of 2 yards, no variance allowed, and must be delivered FOB origin within 20 days of contract award. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, including the special marking code ZZ, with palletization complying with DLA packaging standards and preservation procedures aligned with ASTM-D-3951. The delivery destination is a military facility in Poprad, Slovakia, with shipment coordinated by freight forwarder DF Young Inc. The contract is issued under solicitation SPE1C1-26-T-1595, with a response deadline of August 17, 2026, and an original required delivery date of July 30, 2026. Government-specific identifiers and controlled information apply per RD003, and all documentation must satisfy Source Approval Request requirements under RC001.
Textile and Fabric Finishing Mills

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NAICS: 315990
New
DIBBS
LINER, FLYER'S HELME
Solicitation # SPE1C1-26-T-1594
The contract pertains to the procurement of Flyer’s Helmet Liners, designated under multiple part numbers and NIINs, with the specific item being NSN 8415-01-682-0844, corresponding to PFG-5-4013-2. A total of three units are required at a unit price of $3.00, with the total contract value reflecting this amount. Delivery is required within 20 days of contract award, FOB destination, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and packaging must comply with federal and military standards, including MIL-STD-129 for marking, ASTM D3951 for commercial packaging unless hazardous, in which case TQ requirement IP025 applies. All packaging must adhere to DLA’s RP001 palletization guidelines and be labeled with the specified Unit of Issue and Quantity per Unit Pack. The shipment must not be sent via parcel post and is to be delivered to the specified military installation address in Egg Harbor Township, New Jersey. Freight shipping and parcel post addresses are provided, with the former for official logistics use. The contract references a traced shipping method and includes government-specific identifiers such as DIC, DIST, and ADV codes, with a required delivery date of July 29, 2026, and a solicitation issued under SPE1C1-26-T-1594 by the Department of Defense through C and T Supply Chain. The primary point of contact is Jennifer Scarpello, with safety and protection-related inquiries directed to her email. The item is categorized under NAICS 315990 and involves covered defense information, requiring appropriate handling and security protocols.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 315990
New
DIBBS
LINER, FLYER'S HELME
Solicitation # SPE1C1-26-T-1596
The contract pertains to the procurement of Liner, Flyer’s Helmet, identified by NSN 8415-01-682-1196 and part number PFG-5-4014-2, with a quantity of three units required. The delivery must be completed within 20 days under FOB Destination terms, with no variance permitted in quantity and inspection and acceptance occurring at the destination. The item is not classified as hazardous, so packaging must comply with ASTM D3951 unless a higher DLA technical requirement supersedes it, and all packaging must be labeled per MIL-STD-129 with unit packs defined by the specified QUP. Palletization must adhere to DLA’s RP001 packaging standards. The delivery address is located at 400 Langley Rd, Building 52, Egg Harbor Township, NJ 08234-9507, and shipping must be conducted via traceable freight methods, explicitly prohibiting parcel post. The contract is issued under solicitation SPE1C1-26-T-1596, with a required delivery date of July 29, 2026, and includes government-specific identifiers for tracking and accounting purposes. The primary point of contact for inquiries is Jennifer Scarpello at safetyprotection@dla.mil.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 315990
New
DIBBS
CARRIER, CHEMICAL MA
Solicitation # SPE1C1-26-T-1599
The contract pertains to the procurement of nine units of a chemical carrier with NSN 8465-01-703-2002 and part number MGMK4P01-BK, awarded under solicitation SPE1C1-26-T-1599 by the Department of Defense through C and T Supply Chain. Delivery is required within 20 days of contract award, with FOB destination as the delivery point and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and ASTM D3951 standards, including marking per MIL-STD-129. All packaging and palletization adhere to DLA-specific requirements outlined in RP001 and technical provisions referenced via R and I numbers from the DLA Master List. The item must be shipped to USNS ROBERT E PEARY at FPO AE 09582-4110 using vessel shipment procedures per DLAD PROC NOTE C19 and C20. The contract specifies no fat requirement and mandates the use of DLA’s authorized unit of issue, with the purchase price set at $9.00 per unit. The required delivery date is August 7, 2026, and the supplier must use the designated vendor shipment management system. Government-specific identifiers and tracking codes are provided for logistical and administrative control, and the solicitation response deadline is August 17, 2026.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 315990
New
DIBBS
LINER, FLYER'S HELME
Solicitation # SPE1C1-26-T-1586
The contract pertains to the procurement of Liner, Flyer’s Helmet, identified by NSN 8415-01-682-1462 and part number PFG-5-4015-2, with a total quantity of three units to be delivered within twenty days of order placement. Delivery is specified as FOB destination with no tolerance for variance in quantity, and inspection and acceptance will occur at the destination point. Packaging must comply with applicable federal standards—ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous, with all packaging and labeling strictly following MIL-STD-129. Palletization must adhere to DLA Packaging Requirement RP001, and the unit of issue is each (EA). The shipment must not be sent via parcel post and must use traceable freight methods, directed to the designated delivery location at 400 Langley Rd, Building 52, Egg Harbor Twp, NJ 08234-9507. The contract number is SPE1C1-26-T-1586, with a required delivery date of July 29, 2026, and the procuring activity is the Department of Defense through C and T Supply Chain. The point of contact for inquiries is Jennifer Scarpello, with contact information provided for email and phone. Covered defense information potentially applies, and the contract includes internal government tracking identifiers for procurement and distribution management.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 315990
New
DIBBS
BAG, INDIVIDUAL EQUI
Solicitation # SPE1C1-26-T-1591
The contract specifies the procurement of three individual equipment bags under NSN 8465-01-690-3107 with a unit price of $3.00 and a total value of $9.00, to be delivered within 20 days FOB destination. Each item must be individually labeled with a paper tag made of standard bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The label must display a 13-digit National Stock Number (NSN) and a corresponding 12-digit Universal Product Code (UPC) assigned by the government, both printed in medium to high density and positioned to remain fully visible when the item is folded and packaged without damaging the product. Barcodes must be scannable, with human-readable interpretation clearly legible. Tags must adhere to MIL-DTL-32075 Type VIII if items are bundled or sold individually, or Type VII if enclosed in plastic. Packaging must comply with MIL-STD-129, and if non-hazardous, follow ASTM D3951 unless superseded by DLA Master List requirements. Hazardous items must meet TQ requirement IP025 per FED-STD-313. Palletization and unit packing follow DLA Packaging Requirements, and inspection is governed by FAR 52.246-2. The deliver address is a U.S. Navy facility in Yokosuka, Japan, with delivery required by August 7, 2026. The solicitation number is SPE1C1-26-T-1591, issued by the Department of Defense under C and T Supply Chain, with technical and quality specifications binding as defined by the current DLA Master List, and sampling procedures may now reference MIL-STD-1916 or ANSI/ASQ Z1.4 instead of the canceled MIL-STD-105E.
Apparel Accessories and Other Apparel Manufacturing

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