Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

MAT, REINFORCING, FIBROU

Active
SPE4A0-26-T-3879Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of one unit of fibrous glass reinforcing mat, identified by NSN 9340-01-653-0448 and part number BMS9-3-7781, for use in a critical application under The Boeing Company. It is governed by stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. The item must be packaged and labeled in compliance with MIL-STD-129, with palletization following DLA Packaging Requirements, and no unit identification marking is required per customer request. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels are assigned per critical, major, and minor attributes. Delivery is required within five days FOB origin to the designated DHL Global Logistics address in Brisbane, California, with no quantity variance permitted. The item is classified as a critical application, and all documentation must meet sourced approval and government control standards, including removal of government identification from non-accepted supplies. The required delivery date is July 2, 2026, with shipping to be conducted via the fastest traceable means excluding parcel post. All technical, packaging, and inspection provisions are enforceable under the contract, and the point of contact for inquiries is Danita Davis with the Department of Defense’s Aviation Supply Chain ESOC Buys office.

General Info

One fibrous glass mat NSN 9340-01-653-0448, critical application, delivery July 2, 2026, FOB origin, MIL-STD compliance, zero defects required.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

327212 - Other Pressed and Blown Glass and Glassware ManufacturingView NAICS

Place of Performance

99B SOUTH HILL DRIVE, BRISBANE, CA, 94005-1282, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3879 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MAT,REINFORCING,FIBROUS GLASS
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N BMS9-3-7781
SPE4A0-26-T-3879
SECTION B
PR: 7017379629 PRLI: 0001 CONT’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 7017379629 0001 EA 1.000
NSN/MATERIAL:9340016530448
DELIVERY (IN DAYS):0005
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.
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:
N4014D
P8 RPO 4500945043
DHL GLOBAL LOGISTICS
99B SOUTH HILL DRIVE
BRISBANE CA 94005-1282
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4014D
P8 RPO 4500945043
DHL GLOBAL LOGISTICS
99B SOUTH HILL DRIVE
BRISBANE CA 94005-1282
US
M/F: (TCN) N000196180AA00
RDD: 999
PROJ: AK1 TP 1
SUPP ADD: N4014D SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A0-26-T-3879
SECTION B
PR: 7017379629 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: 2L FC: UG
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE4A0-26-T-3879 NSN/Part Number: 9340-01-653-0448 Quantity: 1 EA Purchase Request: 7017379629QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 327212
New
DIBBS
Microscope Cover Glass ManufacturingThe contract calls for the manufacturing of precision borosilicate glass cover slips measuring 22mm by 22mm with a #1 thickness range of 0.13 to 0.17mm, specifically designed for high-performance microscopy applications. The cover slips must exhibit superior optical clarity and extremely low auto-fluorescence to ensure accurate imaging in sensitive scientific and medical diagnostics environments. Each unit is required to be pre-cleaned to a standard that allows for immediate use without additional processing, eliminating contamination risks and streamlining workflow in laboratory settings. The production must meet strict dimensional tolerances and surface quality specifications consistent with advanced research and clinical microscopy needs. This is a subcontract under the NAICS code 327212 for glass product manufacturing, solicited by the Department of Defense through the Medical Supply Chain FSH office. The request for quotation was posted on July 12, 2026, with a mandatory response deadline of July 20, 2026. Performance will be directed to a military postal address in FPO with ZIP code 96672-4090, indicating delivery to a U.S. defense or medical facility operating overseas or in a remote location. The solicitation number is SPE2DH26T5105, accessible through the DIBBS portal, and the procurement is structured to ensure uninterrupted supply of critical microscopy components for military medical operations.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 327212
New
SLED
Quartz Sleeve SupplyThe contract requires the supply of 60 new, unused quartz sleeves specifically for deployment in UV disinfection systems at the Texas Parks and Wildlife Department Sea Center. These sleeves are critical components that protect UV lamps while allowing ultraviolet light to pass through for effective water disinfection, ensuring the health and safety of aquatic life in the facility’s systems. The solicitation is classified as a subcontract under NAICS code 327212, which pertains to glass product manufacturing, indicating the need for precision-engineered, high-purity quartz materials capable of withstanding prolonged UV exposure without degradation. The contract was posted on July 7, 2026, with a response deadline of July 21, 2026, giving interested suppliers approximately two weeks to submit proposals. The procurement is managed by the Texas Parks and Wildlife Department, with the place of performance tied to the Sea Center facility. Although specific location details for the office or delivery address are not provided, the items must be delivered to the designated Texas facility. The contract is accessible through the Texas SmartBuy portal, and while no set-aside preferences or point of contact information is listed, suppliers are expected to meet all technical specifications for quartz sleeve dimensions, transparency, thermal shock resistance, and compatibility with existing UV system models.
Parks and Wildlife Department

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 327212
SLED
Tinted and Coated Glass SupplyThe contract seeks the supply of pre-cut or fabricated glass with tinted, reflective, or solar-control coatings intended for window retrofit applications, targeting energy efficiency and glare reduction in existing building structures. The solicitation is classified as a subcontract under NAICS code 327212, which pertains to flat glass manufacturing, and is issued by Putnam Northern Westchester BOCES in New York with a response deadline of July 30, 2026, at 3:30 PM. The glass must meet specific performance standards for solar control and optical properties to ensure compatibility with retrofit installations, though detailed technical specifications are not provided in the available data. The place of performance and point of contact information are not specified, and there is no set-aside designation indicated, meaning all eligible suppliers may respond. Interested parties must submit proposals through the provided bid platform prior to the deadline.
Putnam Northern Westchester BOCES

POSTED

11 days ago

DEADLINE

in 16 days
View Details
NAICS: 327212
Federal
Animal Husbandry - GlasswareThe Centers for Disease Control and Prevention has issued a forecast for a contract related to animal husbandry and glassware under NAICS code 327212, which pertains to glass product manufacturing. This forecast indicates an upcoming procurement opportunity, though no solicitation number has been assigned yet, and the contract type, set-aside details, and specific office location information remain unspecified. The primary point of contact for program inquiries is Donnell Warren, reachable at fnx3@cdc.gov, while the contracting officer position is currently listed as to be determined. The place of performance and organizational details such as address and country are not provided. The opportunity is posted on the HHS OSDBU portal, suggesting it may involve specialized glassware for laboratory or animal care applications in public health research or operations. Interested vendors should monitor the official procurement portal for future updates as the solicitation develops.
Centers For Disease Control And Prevention

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 327212
Federal
Inner Packaging System with Glass Bottles (Packing Group I)The contract entails the supply of inner packaging systems designed to securely contain glass bottles that meet Packing Group I standards for hazardous materials, ensuring compliance with rigorous safety requirements for transportation and storage. These inner systems are to be integrated into robust outer boxes featuring leak-proof seals and shock-resistant construction to safeguard against damage during transit, making them suitable for high-risk environmental conditions. The entire packaging solution must adhere to stringent regulatory frameworks governing the handling of dangerous goods, with an emphasis on durability, containment integrity, and operational safety. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the NAICS code 327212, reflecting a deliberate federal effort to support veteran-led enterprises in the defense supply chain. The performance location is designated as Norfolk with a zip code of 23511, indicating the primary delivery and logistics hub for the contracted goods. The award is managed under the Department of Defense through DLA Distribution, which oversees the disposition of critical materiel across military operations. The solicitation, posted on May 11, 2026, is accessible via the SAM.gov platform, and bidders must demonstrate not only technical compliance with packing standards but also verified eligibility as a service-disabled veteran-owned small business to qualify for award.
DLA Distribution

POSTED

2 months ago

DEADLINE

N/A
View Details