This Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAT, REINFORCING, FIB

Closed

SPE8E5-26-T-3501Federal

Submission Closed07/13/2026, 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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about 2 months ago

DEADLINE

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AI Contract Overview

The contract pertains to the procurement of reinforcing fiber material, identified by the NSN 9340-01-461-9887, with a single unit requested under purchase request 7017276732. The solicitation, numbered SPE8E5-26-T-3501, was posted on July 1, 2026, with responses due by July 13, 2026, and is issued by the Defense Logistics Agency under the Department of Defense. This is a federal acquisition opportunity with no specified set-aside classification or NAICS code. The material is intended for use in defense applications requiring reinforcement properties, though specific performance locations and contact details are not provided. Interested parties can access the full solicitation details through the official DIBBS platform using the provided UI link.

General Info

Procurement of reinforcing fiber NSN 9340-01-461-9887 by DLA for defense use, solicitation SPE8E5-26-T-3501.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased GlassView NAICS

Place of Performance

141 MILITARY DR BLDG 104, JACKSON, MS, 39232-8881, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-3501.pdf

PDF

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Timeline

PhaseClosed

PostedJul 1

Solicitation

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Willis Turner

contact@example.gov

+1 (555) 000-0000

Full Description

MAT,REINFORCING,FIB
MAT,REINFORCING,FIB
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
TDP Rev A Gen 1 IAW BASIC DRAWING NR 81205 BMS9-3T REVISION NR B DTD 11/19/2010 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81205 BMS9-3T REVISION NR T DTD 08/25/2006 PART PIECE NUMBER:
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 7017276732 0001 RO 1.000
NSN/MATERIAL:9340014619887
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E5-26-T-3501
SECTION B
PR: 7017276732 PRLI: 0001 CONT’D
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:
FB6242
FB6242 172AW LRS LGRDD
CP 601 405 8679
141 MILITARY DR BLDG 104
JACKSON MS 39232-8881
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6242
FB6242 172AW LRS LGRDD
CP 601 405 8679
141 MILITARY DR BLDG 104
JACKSON MS 39232
US
M/F: (TCN) FB624251010050
RDD: 777
PROJ: TP 2
SUPP ADD: YBQ861 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:04/16/2025
SPE8E5-26-T-3501 NSN/Part Number: 9340-01-461-9887 Quantity: 1 RO Purchase Request: 7017276732QTY: 1 Delivery: 20 days ADO