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

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TAPE, TEXTILE

Closed

SPE1C1-26-T-1595Federal

Submission Closed08/17/2026, 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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NAICS: 313310

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in about 18 hours

AI Contract Overview

The contract solicits two yards of flat textile tape, 0.312 inches wide, in sage green, manufactured to MIL-T-38328 Part Number 1843 with Non-Melting, Normex-reinforced properties, sourced from BALLY RIBBON MILLS with CAGE code 83435. The item is identified by NSN 8315-01-523-8568 and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced via RA001, while also meeting packaging standards per MIL-STD-2073-1E and ASTM-D-3951. All packaging and marking must adhere strictly to DLA’s RP001 packaging directives and MIL-STD-129, including the special marking code ZZ for unique requirements, with cushioning material AD and thickness D. The tape must be delivered FOB origin within 20 days of award, with acceptance and inspection occurring at the supplier’s location. The final delivery is to a U.S. military facility in Poprad, Slovakia, with detailed shipping and contact information provided for the receiving point. The solicitation requires full compliance with federal and defense regulations, including the mandatory inclusion of clauses related to combating human trafficking, employment eligibility verification, sustainable products, hazardous material reporting, cybersecurity safeguards, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Offerors must provide representations on small business status, UEI and CAGE code disclosure, and any use of restricted telecommunications equipment, and submit complete Safety Data Sheets for all hazardous materials in accordance with Federal Standard No. 313 and OSHA 29 CFR 1910.1200. Proposals must be submitted electronically through DIBBS by August 17, 2026, using Standard Form 18, with adherence to the DLA Master Solicitation for Automated Simplified Acquisitions. The contract is subject to DFARS cybersecurity requirements, including NIST SP 800-171 assessments and cyber incident reporting, and payment will be processed via Wide Area WorkFlow using a Combined Invoice/Receiving Report. No pricing is specified in the solicitation beyond the line item quantity, and the final contract type will be determined at award. All deliverables must be traceable to the specified source and meet the exact performance specification without deviation.

General Info

0.312-inch Normex textile tape, sage green, 2 yards, FOB origin, deliver to Poprad, Slovakia by Aug 17, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE1C1-26-T-1595 for DLA Troop Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 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

Lisa Smith

contact@example.gov

+1 (555) 000-0000

Full Description

TAPE,TEXTILE
TAPE, TEXTILE FLAT, ANY ACCEPTABLE COLOR, WIDTH 0.312 (5/16")INCHES
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
,SPECIAL FEATURES NON-MELTING, REINFORCING (NORMEX); SAGE GREEN, TYPE
VI, MIL-T-38328 PART NUMBER 1843; CAGE 83435
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BALLY RIBBON MILLS 83435 P/N 1843
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 7017647965 0001 YD 2.000
NSN/MATERIAL:8315015238568
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE1C1-26-T-1595
SECTION B
PR: 7017647965 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D
UNIT CONT:A2 OPI:O
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRES/PACK C/C TO ASTM-D-3951
FREIGHT FORWARDER:
DLO002
DF YOUNG INC
BRIAN.TRAHEY@DFYOUNG.COM
1500 EAST 2ND STREET BLDG 2
EDDYSTONE, PA 19022
US
FREIGHT SHIPPING ADDRESS:
DLOG00
POC MAJ JAN KORENKO
VU 9994 POPRAD
KUKUCINOVA 5272
POPRAD
SK
MARKFOR
DLOG00
POC MAJ JAN KORENKO
VU 9994 POPRAD
KUKUCINOVA 5272
POPRAD
SK
M/F: (TCN) DLOG5462085102
RDD: A01
PROJ: TP 2
SUPP ADD: DA2QAF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A31 DIST: N01 ADV: 2A FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE1C1-26-T-1595 NSN/Part Number: 8315-01-523-8568 Quantity: 2 YD Purchase Request: 7017647965QTY: 2 Delivery: 20 days ADO