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FIBERGLASS FILAMENT

Active
SPE8E5-26-T-4117Federal

Contract Overview

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

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This contract, identified by solicitation number SPE8E5-26-T-4117, is a procurement for fiberglass filament under National Stock Number 9340-01-688-0102. The Defense Logistics Agency is requesting the acquisition of two units of part number FG-AB-50-D from Carahsoft Technology Corp. The delivery is required within 20 days of the order, with an original required delivery date of August 27, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The items must be shipped via the fastest traceable means, and the use of parcel post is strictly prohibited. The procurement is subject to several technical and quality requirements, including the DLA Master List of Technical and Quality Requirements and DLA packaging standards. Packaging must comply with ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Additionally, palletization must follow RP001 requirements. The shipment is to be directed to the Distribution Management Office at Camp Pendleton, CA. This contract also notes that covered defense information may apply and includes specific instructions regarding the removal of government identification from non-accepted supplies.

General Info

DLA procurement of two fiberglass filament units from Carahsoft Technology Corp by August 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

238150 - Glass and Glazing ContractorsView NAICS

Place of Performance

BOX 555514, CAMP PENDLETON, CA, 92055-5514, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4117 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Nafis Beyah
contact@example.gov
+1 (555) 000-0000

Full Description

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FIBERGLASS FILAMENT
FIBERGLASS FILAMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARAHSOFT TECHNOLOGY CORP 1P3C5 P/N FG-AB-50-D
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 7018115983 0001 EA 2.000
NSN/MATERIAL:9340016880102
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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.
SPE8E5-26-T-4117
SECTION B
PR: 7018115983 PRLI: 0001 CONT’D
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:
M11310
COMMANDING OFFICER
1ST BN 11TH MAR
BOX 555514
CAMP PENDLETON CA 92055-5514
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11310
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M11310 1ST BN 11TH MAR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1131062330017
RDD: 240
PROJ: TP 2
SUPP ADD: YORD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE8E5-26-T-4117 NSN/Part Number: 9340-01-688-0102 Quantity: 2 EA Purchase Request: 7018115983QTY: 2 Delivery: 20 days ADO

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