This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FASTENER TAPE, PILE
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The contract calls for the procurement of FASTENER TAPE, PILE with NSN 8315-01-272-9290 and part number 190799, manufactured by CAGE code 11153, adhering strictly to Commercial Specification A-A-55126C dated December 21, 2016. The product must be 100% nylon, black in color matching US Navy 3230, with a width of 4.000 inches plus or minus 1/8 inch, a minimum weight of 22.4 grams per linear yard, a minimum breaking strength of 280 pounds, and a minimum thickness of 0.07 inches. It must be classified as Class 1 loop with selvage and delivered in yards, though commercially available in 25-yard rolls. The unit of issue is the yard, and the contract requires compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes other standards where conflicts arise. All components must be sourced from identified suppliers with specifications documented, and no substitution is permitted without written approval from the DLA Troop Support Contracting Officer. The product must be packaged and labeled in accordance with ASTM D3951, with DLA Packaging Requirements for Procurement (RP001) governing palletization, and marking strictly following MIL-STD-129R(3), including GS1 barcodes and Data Matrix symbols. Preservation practices must conform to MIL-STD-2073-1E(4), and labeling must use SAE AMS-STD-595 for color standards. The contractor is fully responsible for all inspections, examinations, and tests, though the Government retains the right to inspect at the destination point, where both inspection and acceptance occur. Quality systems must meet ANSI/ISO/ASQ Q9001-2015 excluding paragraph 7.3, and test reports and component certifications under DPSCM-4155.3 must accompany each lot. Delivery is FOB Destination with a 20-day window after award, targeting May 29, 2026, to a primary address in Okinawa, Japan, with a parcel post alternative in APO, AP. The contract requires electronic invoicing via WAWF, compliance with hazardous material labeling under 29 CFR 1910
General Info
Agency
NAICS
Place of Performance
PSC 80 BOX 2662, APO, AP, 96367, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
FASTENER TAPE,PILE
.
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 8315-01-272-9290, PGC30521
.
ITEM NAME: FASTENER TAPE,PILE
PART NUMBER: 190799
CAGE CODE: 11153
.
Shall be in accordance with (IAW) Commercial Specification A-A-55126C dated 21 December 2016. . Fiber material ,,,,NYLON (100%) Color ,,,,,,,,BLACK, US NAVY, 3230 (any color black is acceptable) Width ,,,,,,,,4.000 inches (± 1/8 inch) Weight,,,,,,,,22.4 grams per linear yard (minimum) Breaking strength 280 pounds (minimum) Thickness,,,,,,0.07 inches (minimum) Class,,,,,,,,1 (Loop, 100% nylon with selvage) . Unit of issue is a YARD (YD). Please note Velcro USA sells this item in a Roll (RO) containing 25 yards (YD). . WHEN REQUIRED, TEST REPORTS AND COMPONENT CERTIFICATIONS IN ACCORDANCE WITH DPSCM-4155.3 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 DEEMED NECESSARY TO ENSURE SUPPLIES AND SERVICES CONFORM TO PRESCRIBED REQUIREMENTS. FED-STD-595C, COLORS USED IN GOVERNMENT PROCUREMENT, AND ALL ASSOCIATED
SPE1C1-26-T-1238
SECTION B
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: 877-606-7323 (INSIDE USA AND CANADA)
+1 724-776-4970 (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. 52.246-11 Higher-Level Contract Quality Requirement (Feb 1999) ANSI/ISO/ASQ Q9001-2015(excluding para 7.3) or equivalent. Certification or registration of a contractor's quality system or program is not required by DoD if ISO or ANSI/ASQ standards are used.
. 10/4/2017
IAW BASIC CID A-A-55126C REVISION NR C DTD 12/21/2016 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147E(3) REVISION NR E DTD 09/05/2024 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-2073-1E(4) NOT 1 REVISION NR E DTD 06/27/2024 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 7016917114 0001 YD 1.000
NSN/MATERIAL:8315012729290
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-26-T-1238
SECTION B
PR: 7016917114 PRLI: 0001 CONT’D
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:
N51213
COMFAIRFWD DET ASD KADENA
PSC 80 BOX 2662
APO AP 96367
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N51213
CFWP ASD KADENA
BLDG 6020, CAMP LESTER
KUWAE, CHATAN-CHO, NAKAGAMI-GUN
OKINAWA ISLAND 904-0103
JP
M/F: (TCN) N682126144ER63
RDD: 777
PROJ: ZK3 TP 2
SUPP ADD: N51213 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE1C1-26-T-1238 NSN/Part Number: 8315-01-272-9290 Quantity: 1 YD Purchase Request: 7016917114QTY: 1 Delivery: 20 days ADO
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