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FASTENER TAPE, PILE

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SPE1C1-27-Q-0171Federal

Contract Overview

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

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Solicitation SPE1C1-27-Q-0171 is a Firm Fixed Price small business set-aside contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 4,000 yards of Fastener Tape, Pile (NSN 8315-00-935-6763). The material, intended for clothing, equipage, and general-purpose closures, must be 100% Nylon, black (US Navy 3230), with a minimum thickness of 0.07 inches, a minimum breaking strength of 43 pounds, and a minimum weight of 3.4 grams per linear yard. The tape must adhere to Commercial Item Description A-A-55126C and the DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements. Delivery is required within 30 days after order (ADO) with FOB Destination. Inspection and acceptance will occur at the destination, though the government may conduct source inspection for production lot testing. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for corrugated fiberboard exterior containers and ISPM 15 compliant wood packaging. The contract incorporates various FAR and DFARS clauses, including the Berry Amendment for domestic origin preference and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system.

General Info

Small business contract for 4,000 yards of black nylon fastener pile 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 first22 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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 4,000.000 YD $ _______________ $ ______________
FASTENER TAPE,PILE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
SPE1C1-27-Q-0171
SECTION B
SUPPLY/SERVICE: PGC: 90231 CONT'D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
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: 8315-00-935-6763 Quantity: 4,000 YD Purchase Request: 7017428014QTY: 4000 Delivery: 30 days ADO

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GLOVE SET, CHEMICAL
Solicitation # SPE1C1-27-Q-0172
Solicitation SPE1C1-27-Q-0172 is a fixed-price procurement for chemical protective glove sets, including Type I, Type II, and Type III variants, designated as Critical Safety Items. The requirement includes various sizes and National Stock Numbers, with specific quantities such as 1,000 sets for NSN 8415-01-033-3520. The items are Type II shelf life items with a 60-month extendable duration. Delivery is specified as FOB Destination with a delivery timeline of 163 days ADO. The contract mandates strict packaging and marking standards, requiring Level C/C preservation per ASTM-D3951 and unit packaging in 0.015-inch nominal thickness polyethylene bags with heat-sealed seams. Gloves must be positioned fingertip to cuff with the back facing outward. Shipping containers must conform to ASTM-D1974 and ASTM-D5118, containing either 72 or 144 sets depending on the type. Marking must comply with MIL-STD-129P, including DOD barcoding and Type VIII, Class 17 labels. Administrative and technical requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to SAE AS9100 higher-level quality requirements. Inspection and acceptance are conducted at origin in accordance with FAR 52.246-2, with an inspection level of S-1 and an AQL of 6.5. Invoicing and payment processing must be managed through the Wide Area WorkFlow (WAWF) system.
All Other Rubber Product Manufacturing

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about 5 hours ago

DEADLINE

in 14 days
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NAICS: 493110
New
DIBBS
Military Packaging and Marking ProviderThis subcontract opportunity with C AND T SUPPLY CHAIN, under the Department of Defense, seeks a provider to perform specialized packaging and marking for prime contractors supporting DLA Troop Support supply contracts. The selected provider will be responsible for delivering properly packaged and marked modification kits ready for transport, ensuring all work adheres to strict military standards including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and ASTM D 3951 for general packaging. All marking equipment and materials used must be fully compliant with DoD standards. The project will be performed in Pendergrass, Georgia, under NAICS code 493110. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline set for December 14, 2026.
General Warehousing and Storage

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1 day ago

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in about 1 month
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NAICS: 339999
New
DIBBS
Helmet Modification Kit Manufacturer/SupplierThis subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of 250 grey helmet modification kits. The selected provider will be responsible for the fabrication and assembly of kits corresponding to part numbers 8475-01-442-3542 and 8475-01-442-4780, ensuring all units meet strict quality control standards for inspection at origin to support prime contractors delivering DLA Troop Support supply contracts. Eligible candidates must possess a valid CAGE code and hold status as an original equipment manufacturer or an authorized distributor. The performance of the contract will take place in Pendergrass, Georgia, under NAICS code 339999. Interested parties must submit their responses by the deadline of December 14, 2026.
All Other Miscellaneous Manufacturing

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1 day ago

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in about 1 month
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NAICS: 311710
New
DIBBS
Ammunition Bag SupplierThis subcontract with C AND T SUPPLY CHAIN under the Department of Defense requires the manufacture or sourcing of 20 specialized ammunition bags. The supplier must ensure all units strictly adhere to the specifications of NSN 8465-01-706-1419 and comply with all bulk packaging prohibitions. The contract is categorized under NAICS code 311710 and specifies that delivery must be made to the government destination in Pascagoula, Mississippi, using the fastest traceable shipping methods. Interested parties must respond by November 23, 2026.
Seafood Product Preparation and Packaging

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1 day ago

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in 10 days
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