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, GLASS
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The contract pertains to the procurement of 5 linear yards of quartz glass cloth, NSN 8305-01-649-1309, part number 4581-50-9827, supplied by JPS Composite Materials Corp. under solicitation SPE1C1-26-Q-0238. The material must conform to SAE ASTM 3846 Revision D reaffirmed 2013-07, featuring a plain weave construction with an epoxy-based resin finish, designated as Astroquartz III repair material. The unit of issue is the yard, and delivery is required 120 days after award to Creech Air Force Base, Nevada, with FOB destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. The item is part of a simplified acquisition under PGC 11447, with firm fixed pricing and zero tolerance for quantity variance. All supplies must be packaged in accordance with ASTM D3951, with palletization following DLA’s RP001 requirements and labeling per MIL-STD-129, including proper unit of issue, quantity per unit pack, and shipment identifiers. Parcel post shipments are strictly prohibited, and delivery must occur via the fastest traceable means. The contractor is responsible for all inspection, examination, and testing, with the Government retaining the right to conduct independent verification. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards, and test reports and component certifications must accompany each lot per DPSCM-4155.3. Source identification for all component materials is mandatory and cannot be changed during contract performance without explicit written approval from the DLA Troop Support Contracting Officer. Color standards previously governed by FED-STD-595C are now replaced by SAE AMS-STD-595, and suppliers must adhere to the DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements, Revision 1 (August 2021). The contract includes standard FAR clauses related to contract administration, safeguarding information systems, cybersecurity (including 252.204-7012), combating trafficking, small business utilization, and other compliance requirements, with the clause for Federal Acquisition Supply Chain Security Act Orders applying under Alternate I. The item is subject to DPAS priority rating under H18, requiring priorit
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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 8305-01-649-1309, 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-0238
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-0238
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
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
SPE1C1-26-Q-0238 NSN/Part Number: 8305-01-649-1309 Quantity: 5 YD Purchase Request: 7016044522QTY: 5 Delivery: 120 days ADO
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