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FASTENER TAPE, PILE

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SPE1C1-27-Q-0173Federal

Contract Overview

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

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This fixed-price solicitation from the Defense Logistics Agency (DLA) is for the procurement of 40,000 to 45,000 yards of black nylon pile fastener tape, NSN 8315-00-935-6763. The material must be 100% nylon with a minimum weight of 3.4 grams per linear yard, a minimum breaking strength of 43 pounds, and a minimum thickness of 0.07 inches. The tape must be 0.625 inches wide and conform to Commercial Item Description A-A-55126C. Delivery is required within 30 days after order (ADO) with FOB Destination terms. The contractor is responsible for all inspection and testing, though the government reserves the right to perform its own examinations at the destination. Quality assurance must comply with the DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements Revision 1 (August 2021). Packaging must adhere to MIL-STD-2073-1E, marking to MIL-STD-129, and palletization to RP001. The contract incorporates several critical FAR and DFARS clauses, including Buy American requirements, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

General Info

DLA solicitation for 40,000-45,000 yards of black nylon pile fastener tape.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313220 - Narrow Fabric Mills and Schiffli Machine Embroidery

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

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PhaseSolicitation
Posted

Solicitation

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The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
HANNA CARROLL
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Full Description

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This NSN, 8315-00-935-6763, replaces NSN 8315-00-935-6723 per DLA 339 DSCP-FQ-15-00832. 1/10/2019===================================== 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 ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES INDIVIDUAL NSN DATA. NSN 8315-00-935-6763; PGC90231. ITEM NAME: FASTENER TAPE,PILE PART NUMBER: A-A-55126C CAGE CODE: 58536. Shall be in accordance with (IAW) Commercial Item Description A-A-55126C, FASTENER TAPES, HOOK AND LOOP, SYNTHETIC dated21 December 2016 and letter for technical changes to A-A-55126C dated 17 October 2018.. Intended for use as closures for equipageand clothing.. Also intended for general purpose applications.. Fiber material: 100% Nylon Weight: 3.4 grams per linear yardminimum Breaking strength: 43 pounds minimum Thickness: 0.07 inches minimum Color: Black, US Navy, 3230 Procurement Group Code(PGC): 90231 Width: 0.625 (5/8) inches ± 0.06 (1/16) inches; 0.57 inches minimum to 0.69 inches maximum Class: 1 (100% with selvage). Unit of issue is a YARD (YD).. Each roll of finished hook and loop shall be labeled or ticked for fiber content in accordancewith the Rules and Regulations under the Textile Fiber Products Identification Act.. TEST REPORTS AND COMPONENT CERTIFICATIONS INACCORDANCE WITH DLA TROOP SUPPORT CLOTHING & TEXTILES ADDITIONAL QUALITY ASSURANCE REQUIREMENTS dated October 2018 (supersedingDPSCM-4155.3 dated 3 November 1997) ARE REQUIRED WITH ALL CONTRACT COMPONENT LOTS.. SOURCES OF COMPONENT MATERIALS SHALL BEIDENTIFIED, INCLUDING APPLICABLE SPECIFICATIONS, AND SHALL NOT BE CHANGED THROUGHOUT THE LIFE OF THE CONTRACT WITHOUT REQUEST ANDAPPROVAL BY THE DLA TROOP SUPPORT CONTRACTING OFFICER THROUGH MODIFICATION TO THE CONTRACT. RESPONSIBILITY OF INSPECTION. THECONTRACTOR IS RESPONSIBLE FOR THE PERFORMANCE OF ALL INSPECTION, EXAMINATION, AND TEST REQUIREMENTS SPECIFIED HEREIN AND IN THECITED SPECIFICATIONS AND CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO PERFORM ANY OF THE INSPECTIONS, EXAMINATIONS AND TESTS ASDEEMED NECESSARY TO ENSURE SUPPLIES AND SERVICES CONFORM TO PRESCRIBED REQUIREMENTS... . . . LIST OF DOCUMENTS, EXHIBITS, ANDOTHER ATTACHMENTS a. This solicitation/award consists of the following documents, exhibits, and other attachments b. DLA TroopSupport Clothing & Textiles Additional Quality Assurance Requirements Revision 1 dated August 2021, which has superseded DLA TroopSupport Clothing and Textiles Additional Quality Assurance Requirements dated October 2018. . 52.246-15 CERTIFICATE OFCONFORMANCE
.
. 4/17/2019
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 8315-00-935-6763 40,000.000 YD $ _______________ $ ______________
FASTENER TAPE,PILE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
SPE1C1-27-Q-0173
SECTION B
SUPPLY/SERVICE: PGC: 90231 CONT'D
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNNTHKNESS:C
UNIT CONT:E8 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:000
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
INSPECTION AND ACCEPTANCE AT DESTINATION.
.
.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITHFAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is herebycanceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQZ1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for theirparticular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available onlineat http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia,PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street,Milwaukee, Wisconsin 53207-6028.)
. . . . ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THISDOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSED TO: AMERICAN SOCIETY FOR QUALITY 600 NORTH PLANKINTONAVENUE MILWAUKEE, WISCONSIN 53203
(Ref. T0795 May 17, 2006) . NSN/Part Number: 8315-00-978-0113 Quantity: 40,000 YD Purchase Request: 7017428014QTY: 45000 Delivery: 30 days ADO

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DIBBS
Snowshoe Binding and Heel Strap SupplyThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and delivery of heavy-duty textile straps for prime contractors on DLA supply contracts. The scope of work requires the production of 45 24-inch heel straps and 90 12-inch binding straps made from industrial-grade webbing specifically designed for cold-weather environments. All deliverables must be cut-to-length and strictly conform to the producer's drawings. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring all materials are domestically sourced. Performance will take place at Fort Wainwright, Alaska. Interested parties must note the response deadline of November 23, 2026, for this procurement under NAICS code 314999.
All Other Miscellaneous Textile Product Mills

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