This Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLOTH, PLAIN WEAVE

Closed

SPE1C1-26-Q-0157Federal

Submission Closed03/17/2026, 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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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract involves the procurement of 10 yards of plain weave glass cloth, meeting specified standards for weight (5.42 to 6.12 ounces per square yard), width (38 inches), and finish (natural on both sides), primarily intended for use in silicone laminates classified as Type IV, Class 3. Inspection and acceptance of the supplies will be conducted at the destination point, following FAR Part 52.246-2 standard inspection procedures, with no quantity variance allowed. Packaging and marking requirements are strictly defined, adhering to MIL-STD-2073-1E for packaging methods and MIL-STD-129 for marking, with no special markings required. Delivery is scheduled for 120 days after order, with freight forwarding services designated to the Netherlands Defense Sea Freight Bureau and shipment destination specified as the CLRS ASC Air Depot in the Netherlands. The contract also incorporates technical and quality requirements as outlined in the DLA Master List, with specific references to quality inspection standards transitioning from the canceled MIL-STD-105E to MIL-STD-1916 or ANSI/ASQ Z1.4 for future acquisitions. Government identification removal from non-accepted supplies is mandated. The contract is issued via the Department of Defense and includes provisions related to covered defense information. The solicitation documents provide necessary contact information for government representatives and emphasize compliance with contract terms, including commercial and government entity code reporting. The procurement is managed through the Defense Logistics Agency’s electronic platform with specified request and contract numbers.

General Info

Procurement of 10 yards plain weave glass cloth, strict specs, delivery in 120 days, inspection at destination.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE1C1-26-Q-0157 for Cloth, Plain Weave, Glass

24 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 3

Solicitation

Response DeadlineMar 17

Deadline has passed

Submission Closed

03/17/2026, 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, PLAIN WEAVE, GLASS, RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/ORQUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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
5.42 OZ MIN TO 6.12 OZ MAXPER SQUARE YARD, NATURAL BOTH SIDES, 38 INCH WIDTH, USED FOR SILICONE LAMINATES, TYPE IV, CLASS 3. . INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," orANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents fortheir particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online athttp://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia,PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 8305-01-007-2670 10.000 YD $ _______________ $ ______________ CLOTH,PLAIN WEAVE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
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/DUNNTHKNESS:0 UNIT CONT:00 OPI:O PACK CODE: PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00-00 No special marking
SPE1C1-26-Q-0157
SECTION B
SUPPLY/SERVICE: PGC: 10850 CONT'D
PRES/PACK C/C TO ASTM-D-3951
FREIGHT FORWARDER:
DNE002
TRAFFIC BUREAU NETHERLANDS DEFENSE SEA FREIGHT HOURS M-F 0800-1300 9220 RUMSEY ROAD COLUMBIA MD 21045-1945 US
FREIGHT SHIPPING ADDRESS:
DNEM00
CLRS ASC AIR DEPOT 983 SQN PVE MH AIR DEPOT 983 SQUADRON GEB 607 KOOIWEG 40 HOOGERHEIDE NL
MARKFOR
DNEM00
CLRS ASC AIR DEPOT 983 SQN PVE MH AIR DEPOT 983 SQUADRON GEB 607 KOOIWEG 40 HOOGERHEIDE NL
M/F: (TCN) BNEM5352260009 RDD: A07 PROJ: TP 1 SUPP ADD: DA2BGM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B02 ADV: 2A FC: YY
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013392532 0001 N/A N/A N/A 08/20/2025

SPE1C1-26-Q-0157
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 8305-01-007-2670 Quantity: 10 YD Purchase Request: 7013392532QTY: 10 Delivery: 120 days ADO