This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLOTH, IMPREGNATED
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This contract is for the procurement of glass cloth impregnated with epoxy resin, specified as Style 180 in natural color on both sides, with a nominal thickness of 0.0040 inch and a width of 38 inches. The cloth must have a Volan A finish applied prior to impregnation and contain 30 to 40 percent by weight of uncured resin, conforming to General Dynamics part number P5284-3, which corresponds to Cytec Engineering Materials internal part number 21404322. A minimum order of three rolls, each 100 yards in length, is required for shipment from Cytec Engineering Materials, with special packaging and shipping requirements detailed directly with the manufacturer. The material is identified by NSN 8305-01-088-0056 and is subject to DLA packaging and quality standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The contract specifies a delivery of 150 yards with a delivery time of five days, FOB origin, and a firm quantity with zero variance allowed. Inspection and acceptance occur at origin. The unit price is $150.00 per yard, totaling $22,500.00. Packaging must meet DLA’s packaging requirements, with palletization and marking adhering to specified military standards. The shipping destination is the F-16 PV III Supply Depot in Basatin, Cairo, Egypt, with freight handled by DEG005 D. Young in Hanover, Maryland. The required delivery date is June 22, 2026, with a response deadline for the solicitation set for July 27, 2026, under solicitation number SPE1C1-26-T-1524. The acquisition is governed by DLA procedures, and the primary point of contact is Nicole Hawe of the Department of Defense. Government-specific identifiers and logistics codes are included for tracking and authorization purposes.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NSN 8305-01-088-0056 CLOTH, IMPREGNATED;
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLOTH, IMPREGNATED; GLASS; STYLE 180; NATURAL COLOR BOTH SIDES;, EPOXY
RESIN IMPREGNATED; 0.0040 INCH NOMINAL THICKNESS; 38 INCH WIDTH; VOLAN A
FINISH ON CLOTH PRIOR TO IMPREGNATION AND 30-40 PCT BY WEIGHT RESIN
CONTENT AND UNCURED; GENERAL DYNAMICS PART NO. P5284-3,. -PART NUMBER
P5284-3, CAGE 04622 CYTEC ENGINEERING MATERIALS CONVERTS TO THEIR
INTERNAL COMPANY PART NUMBER 21404322. -A MINIMUM ORDER OF THREE (3)
ROLLS, 100 YARDS EACH ROLL ARE REQUIRED TO SHIP FROM 04622 CYTEC
ENGINEERING MATERIALS. SPECIAL PACKAGING/SHIPPING FOR THIS PART NUMBER.
DETAILS WITH MANUFACTURE.
CYTEC ENGINEERED MATERIALS INC. 04622 P/N P5284-3
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 7017206468 0001 YD 150.000
NSN/MATERIAL:8305010880056
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE1C1-26-T-1524
SECTION B
PR: 7017206468 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
.
.
SPECIAL PACKAGING/SHIPPING FOR THIS PART NUMBER. DETAILS WITH
MANUFACTURE.
FREIGHT FORWARDER:
DEG005
DF YOUNG
7465M CANDLEWOOD RD
ATTN KATHLA DORNON 410 684-5242
HANOVER MD 21076
US
FREIGHT SHIPPING ADDRESS:
DEGF00
F 16 PV III SUPPLY DEPOT
MAIN DEPOT
BASATIN CAIRO EGYPT
EG
MARKFOR
DEGF00
F 16 PV III SUPPLY DEPOT
MAIN DEPOT
BASATIN CAIRO EGYPT
EG
M/F: (TCN) DEGF5N61600051
RDD: A01
PROJ: 7FT TP 1
SUPP ADD: DA5RAL SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N02 ADV: 3B FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:06/22/2026
SPE1C1-26-T-1524 NSN/Part Number: 8305-01-088-0056 Quantity: 150 YD Purchase Request: 7017206468QTY: 150 Delivery: 5 days ADO
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