This Solicitation opportunity from Department Of Defense was posted on July 23, 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 specifies the procurement of 2 linear yards of Quartz Cloth, classified by NSN 8305-01-649-1309 and part number 4581-50-9827, manufactured by JPS Composite Materials Corp. dba JPS Glass. The material must conform to SAE ASTM D3846 Revision D reaffirmed in 2013-07, featuring a plain weave structure, 125-yard length per roll, and an epoxy-based resin finish designated as Astroquartz III repair material. The unit of issue is the yard, and all supplies must be accompanied by test reports and component certifications per DPSCM-4155.3. The sources of component materials are fixed for the duration of the contract and cannot be altered without explicit written approval from the DLA Troop Support Contracting Officer. Compliance with the DLA Master List of Technical and Quality Requirements supersedes all other standards, including ASTM D3951 for packaging, which must still be followed alongside MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 DLA Packaging Requirements and be palletized accordingly, with no tolerance for variance in quantity—deliveries must be exactly 2 yards. Delivery is FOB destination within 20 days of contract award, with inspection and acceptance also occurring at destination. All shipments must be sent via traceable freight methods, strictly prohibiting parcel post. The material must meet SAE AMS-STD-595 color standards, replacing the canceled Fed-Std-595C, and suppliers must provide a Certificate of Conformance as mandated. The contract is issued under solicitation SPE1C1-26-T-1549 with a required delivery date of July 10, 2026, and the delivery address is Grand Forks AFB, North Dakota, with the primary point of contact being Nicole Hawe of DLA.
General Info
Agency
NAICS
Place of Performance
400 EIELSON ST BLDG 408 STE 202, GRAND FORKS AFB, ND, 58205, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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:
SPE1C1-26-T-1549
SECTION B
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
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017414250 0001 YD 2.000
NSN/MATERIAL:8305016491309
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
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:
SPE1C1-26-T-1549
SECTION B
PR: 7017414250 PRLI: 0001 CONT’D
FB4659
FB4659 319 LRS LGRDDC
CP 701 747 4083
400 EIELSON ST BLDG 408 STE 202
GRAND FORKS AFB ND 58205-6102
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4659
FB4659 319 LRS LGRDDC
CP 701 747 4083
400 EIELSON ST BLDG 408 STE 202
GRAND FORKS AFB ND 58205
US
M/F: (TCN) FB465961880737
RDD: 777
PROJ: TP 2
SUPP ADD: YBQ609 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE1C1-26-T-1549 NSN/Part Number: 8305-01-649-1309 Quantity: 2 YD Purchase Request: 7017414250QTY: 2 Delivery: 20 days ADO
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