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This Solicitation opportunity from Department Of Defense was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLOTH, NONWOVEN

Closed
SPE1C1-26-Q-0163Federal

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This contract covers the procurement of nonwoven cloth primarily intended for washing, polishing, and wiping purposes. The cloth must conform to Federal Specification CCC-C-46D, including its amendments, and must meet defined physical standards such as weight (1.26 to 2.40 ounces per square yard), bursting strength (minimum 15 pounds), fiber content (cotton and synthetic), and color (red matching AMS-STD-595A, color chip 21158). The product is supplied in full-width rolls 36 inches wide (with specific tolerances) and 50 yards in length, classified as Type I (untreated) and Class 1 (light duty). The unit of issue is a roll containing 50 yards, with a total order quantity of 50 rolls. The contract incorporates specific technical and quality assurance requirements as outlined in the DLA Master List and the DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements dated August 2021. The contractor is responsible for all inspection, testing, and examination required to ensure conformance with these specifications, with the government retaining the right to perform its own inspections as deemed necessary. Material sources must be identified and remain consistent throughout the contract unless approved otherwise. The procurement also includes packaging requirements and directives for removal of government identification from rejected supplies. The delivery is scheduled within 120 days to the designated location in Phoenix, and test reports alongside component certifications are required when requested by the DLA product specialist.

General Info

Procurement of 50 rolls nonwoven cloth, Federal Spec CCC-C-46D, red, 36"x50yd, quality assured.

NAICS

313230 - Nonwoven Fabric Mills

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

1

RFQ SPE1C1-26-Q-0163 for Nonwoven Cloth

PDF, High priority: read this first28 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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CLOTH,NONWOVEN
.
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
INDIVIDUAL NSN DATA
.
NSN 8305-00-753-2966; PGC11256
.
ITEM NAME: ,,CLOTH,NONWOVEN
PART NUMBER: ,,CCC-C-46D (4047520)
CAGE CODE: ,,81348
.
Shall be in accordance with (IAW) Federal Specification CCC-C-46D, CLOTH, CLEANING, NONWOVEN FABRIC dated 30 September 1986, validated on 5 November 1991 and Amendment 2 dated 15 July 1999. . . Primarily intended for use as a washing, polishing, and wiping cloth. . Cloth Weight: 1.26 ounces per square yard minimum to 2.40 ounces per square yard maximum Bursting strength: 15 pounds minimum Fiber material: Cotton basic and Synthetic basic Color: Red, Color Chip/ID: 21158; IAW AMS-STD-595A Procurement Group Code (PGC): 11256 Width: 36 inches; -0.25 (1/4) inches and +0.5 (1/2) inches; 35.75 inches minimum to 36.5 inches maximum Type: I (Untreated) Class: 1 (Light duty) Length: 50 yards Form: Full width rolls . Unit of issue is a ROLL (RO) containing 50 YARDS (YD). . 1 RO = 50 YD . WHENEVER REQUESTED BY THE DLA PRODUCT SPECIALIST THROUGH THE DLA CONTRACTING OFFICER, TEST REPORTS AND COMPONENT CERTIFICATIONS IN ACCORDANCE WITH Revision 1 of the DLA TROOP SUPPORT CLOTHING & TEXTILES ADDITIONAL QUALITY ASSURANCE REQUIREMENTS dated August 2021 ARE REQUIRED WITH ALL CONTRACT COMPONENT LOTS. . SOURCES OF COMPONENT MATERIALS SHALL BE IDENTIFIED<(>,<)> INCLUDING APPLICABLE SPECIFICATIONS, AND SHALL NOT BE CHANGED THROUGHOUT THE LIFE OF THE CONTRACT WITHOUT REQUEST AND APPROVAL BY THE DLA TROOP SUPPORT CONTRACTING OFFICER THROUGH MODIFICATION TO THE CONTRACT.
RESPONSIBILITY OF INSPECTION. THE CONTRACTOR IS RESPONSIBLE FOR THE PERFORMANCE OF ALL INSPECTION<(>,<)> EXAMINATION, AND TEST REQUIREMENTS SPECIFIED HEREIN AND IN THE SITED SPECIFICATIONS AND CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO PERFORM ANY OF THE INSPECTIONS, EXAMINATIONS AND TESTS AS
SPE1C1-26-Q-0163
SECTION B
SUPPLY/SERVICE: PGC: 11256 CONT'D
DEEMED NECESSARY TO ENSURE SUPPLIES AND SERVICES
CONFORM TO PRESCRIBED REQUIREMENTS.
.
.
RT001: MEASURING AND TEST EQUIPMENT
.
FED-STD-595C, COLORS USED IN GOVERNMENT PROCUREMENT, AND ALL ASSOCIATED
SLASH SHEETS HAVE BEEN CANCELLED (FEBRUARY 14, 2017) AND SUPERSEDED BY
SAE AMS-STD-595.
ADDITIONAL INFORMATION FOR SAE AMS-STD-595:
COPIES OF SAE AMS-STD-595 CAN BE OBTAINED FROM:
WEBSITE: STORE.SAE.ORG/EA/
TELEPHONE: +1 (555) 000-0000 (INSIDE USA AND CANADA)
+1 (555) 000-0000 (OUTSIDE USA)
MAIL: SAE CUSTOMER SERVICE
400 COMMONWEALTH DRIVE
WARRENDALE, PA 15096-0001
.
.
.
LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
a. This solicitation/award consists of the following documents, exhibits, and other attachments b. DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 dated August 2021, which has superseded DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements dated October 2018. . 52.246-15 CERTIFICATE OF CONFORMANCE
. . SHADE NSN/Part Number: 8305-00-753-2966 Quantity: 50 RO Purchase Request: 7015204134QTY: 50 Delivery: 120 days ADO

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