This Solicitation opportunity from Department Of Defense was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLOTH, MOCK LENO

Awarded

SPE1C1-26-Q-0151Federal

Submission Closed03/12/2026, 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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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract entails the procurement of 1,610 yards of cloth identified as CLOTH, MOCK LENO, style 191, with a specification of 39 inches width and a weight of 1.62 ounces per square yard in a natural color. This material, designated under part number P5055-1-6, is considered a commercial item and must comply with DLA packaging and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, including special instructions on identification removal from non-accepted supplies and documentation for source approval requests. Pricing is firm fixed price with a quantity variance allowance of plus or minus 2%, and both inspection and acceptance will be conducted at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E standards, including packaging level B and markings compliant with MIL-STD-129, with palletization following DLA packaging guidelines and ASTM-D-3951 requirements. The delivery location is Arizona Industries for the Blind in Phoenix, AZ, with a delivery timeframe of 120 days after contract award. The contract references the Defense Logistics Agency (DLA) procedures for transportation and shipping to ensure compliance with federal procurement and logistics protocols. The primary government contact is listed for inquiries, and the solicitation process was managed through the Department of Defense’s supply chain office.

General Info

Procurement of 1,610 yards natural color mock leno cloth, fixed price, delivered Phoenix in 120 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

Contract Value

$5,876.5

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

OAK LEAF DEFENSE LLC

Award Issued Date

03/13/2026, 12:00:00 AM UTC

Documents

RFQ SPE1C1-26-Q-0151 for Cloth, Glass, Leno Weave

26 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 26

Solicitation

AwardedMar 13

Contract was awarded

Submission Closed

03/12/2026, 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, GLASS, LENO WEAVE, STYLE 191, 39 INCH 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)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
WIDTH, 1.62 OZ PER SQUARE YARD, NATURAL COLOR<(>,<)> VOLAN TYPE A FINISH, PART NUMBER P5055-1-6<(>,<)> GENERAL DYNAMICS.
GENERAL DYNAMICS OTS (AEROSPACE), INC. 21562 P/N P5055-1-6 LOCKHEED MARTIN CORPORATION 81755 P/N P5055-1-6 SUTLER CORP 0YAR0 P/N P5055-1-6 BGF INDUSTRIES INC DBA 6H391 P/N P5055-1-6
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 8305-01-133-9747 1,610.000 YD $ _______________ $ ______________ CLOTH,MOCK LENO
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 2% MINUS 2%
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/DUNN THKNESS:0 UNIT CONT:00 OPI:O PACK CODE:7 PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE1C1-26-Q-0151
SECTION B
SUPPLY/SERVICE: PGC: 17713 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRES/PACK C/C TO ASTM-D-3951
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7008840720 0001 N/A N/A N/A 12/21/2024

SPE1C1-26-Q-0151
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 8305-01-133-9747 Quantity: 1,610 YD Purchase Request: 7008840720QTY: 1610 Delivery: 120 days ADO