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TAPE, TEXTILE

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SPE1C1-26-T-1595Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a flat textile tape measuring 0.312 inches in width, with mandatory non-melting and reinforcing features provided by the Normex material, conforming to MIL-T-38328 Part Number 1843, manufactured by Bally Ribbon Mills under CAGE code 83435 in sage green. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The item is identified by NSN 8315-01-523-8568, with a fixed quantity of 2 yards, no variance allowed, and must be delivered FOB origin within 20 days of contract award. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, including the special marking code ZZ, with palletization complying with DLA packaging standards and preservation procedures aligned with ASTM-D-3951. The delivery destination is a military facility in Poprad, Slovakia, with shipment coordinated by freight forwarder DF Young Inc. The contract is issued under solicitation SPE1C1-26-T-1595, with a response deadline of August 17, 2026, and an original required delivery date of July 30, 2026. Government-specific identifiers and controlled information apply per RD003, and all documentation must satisfy Source Approval Request requirements under RC001.

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 CHAINView Agency

NAICS

313310 - Textile and Fabric Finishing MillsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1595.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Lisa Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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LINER, FLYER'S HELME
Solicitation # SPE1C1-26-T-1596
The contract pertains to the procurement of Liner, Flyer’s Helmet, identified by NSN 8415-01-682-1196 and part number PFG-5-4014-2, with a quantity of three units required. The delivery must be completed within 20 days under FOB Destination terms, with no variance permitted in quantity and inspection and acceptance occurring at the destination. The item is not classified as hazardous, so packaging must comply with ASTM D3951 unless a higher DLA technical requirement supersedes it, and all packaging must be labeled per MIL-STD-129 with unit packs defined by the specified QUP. Palletization must adhere to DLA’s RP001 packaging standards. The delivery address is located at 400 Langley Rd, Building 52, Egg Harbor Township, NJ 08234-9507, and shipping must be conducted via traceable freight methods, explicitly prohibiting parcel post. The contract is issued under solicitation SPE1C1-26-T-1596, with a required delivery date of July 29, 2026, and includes government-specific identifiers for tracking and accounting purposes. The primary point of contact for inquiries is Jennifer Scarpello at safetyprotection@dla.mil.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 313210
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CLOTH, GLASS
Solicitation # SPE1C1-26-Q-0399
The contract pertains to the procurement of 9 linear yards of Quartz Basic Cloth, Plain Weave, identified by NSN 8305-01-649-1309 and part number 4581-50-9827, supplied by JPS Composite Materials Corp. dba JPS Glass. The material must conform to SAE ASTM 3846 Revision D reaffirmed in 2013-07 and is designated as Astroquartz III repair material with an epoxy-based resin finish. The unit of issue is the yard, with firm fixed pricing and zero variance allowed on quantity. Delivery is required within 120 days after award, with inspection and acceptance points at the destination, and FOB terms specified as destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling, with palletization governed by DLA Packaging Requirements, and the DLA Master List of Technical and Quality Requirements supersedes all other standards. Component sources must be identified and cannot be altered without written approval via contract modification. Test reports and certifications per DPSCM-4155.3 are required for all lots. The material must be shipped by traceable means, explicitly prohibiting parcel post, to the designated military logistics address at Creech Air Force Base. The contract references the updated DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 (August 2021) and includes the Certificate of Conformance clause. Compliance with SAE AMS-STD-595 for color standards is required, as the legacy Fed-Std-595C has been canceled. Shipping is to be coordinated under two separate line items for 5 and 4 yards respectively, with delivery deadlines set for March and June 2026.
Broadwoven Fabric Mills

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NAICS: 313210
New
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CLOTH, DUCK
Solicitation # SPE1C1-26-Q-0398
The contract specifies the manufacture of 500 square yards of nylon duck cloth meeting PIA-C-7219, the most current revision, with a maximum weight of 9.5 ounces per square yard before treatment, a nominal width of 45.0 inches, and a color of Orange 70072 on both sides, sourced from the Color Association of the United States. The material must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and all components must be traceable to their source materials, with no substitutions allowed without prior written approval from the DLA Troop Support Contracting Officer. Every lot requires test reports and certifications under DPSCM-4155.3, and the contractor assumes full responsibility for all inspection, examination, and testing, though the Government retains the right to conduct its own verification. Packaging and labeling must strictly adhere to ASTM D-3951, MIL-STD-2073-1E, PIA-C-7219, and MIL-STD-129, including pressure-sensitive labels with barcodes for the 13-digit NSN and government-assigned 12-digit UPC, both clearly visible and scannable when folded and packaged. Labels must not damage the product, with Type VII or Type VIII labels used depending on whether the item is bagged or bundled. All palletized shipments must be on four-way entry pallets in compliance with MIL-STD-147E, bonded with approved materials, and contain only one NSN per carton, with quantities clearly marked as “SHORT” or “OVER” if deviations occur. Each container must bear the NSN, manufacture date, and lot number. Delivery is FOB destination within 120 days of award, with inspection and acceptance occurring at the destination under FAR 52.246-2. Pricing is firm fixed price with a 2% variance allowed on quantity, and all specifications must be met without exception to ensure full acceptance.
Broadwoven Fabric Mills

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NAICS: 315990
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CARRIER, CHEMICAL MA
Solicitation # SPE1C1-26-T-1599
The contract pertains to the procurement of nine units of a chemical carrier with NSN 8465-01-703-2002 and part number MGMK4P01-BK, awarded under solicitation SPE1C1-26-T-1599 by the Department of Defense through C and T Supply Chain. Delivery is required within 20 days of contract award, with FOB destination as the delivery point and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and ASTM D3951 standards, including marking per MIL-STD-129. All packaging and palletization adhere to DLA-specific requirements outlined in RP001 and technical provisions referenced via R and I numbers from the DLA Master List. The item must be shipped to USNS ROBERT E PEARY at FPO AE 09582-4110 using vessel shipment procedures per DLAD PROC NOTE C19 and C20. The contract specifies no fat requirement and mandates the use of DLA’s authorized unit of issue, with the purchase price set at $9.00 per unit. The required delivery date is August 7, 2026, and the supplier must use the designated vendor shipment management system. Government-specific identifiers and tracking codes are provided for logistical and administrative control, and the solicitation response deadline is August 17, 2026.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 315990
New
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LINER, FLYER'S HELME
Solicitation # SPE1C1-26-T-1586
The contract pertains to the procurement of Liner, Flyer’s Helmet, identified by NSN 8415-01-682-1462 and part number PFG-5-4015-2, with a total quantity of three units to be delivered within twenty days of order placement. Delivery is specified as FOB destination with no tolerance for variance in quantity, and inspection and acceptance will occur at the destination point. Packaging must comply with applicable federal standards—ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous, with all packaging and labeling strictly following MIL-STD-129. Palletization must adhere to DLA Packaging Requirement RP001, and the unit of issue is each (EA). The shipment must not be sent via parcel post and must use traceable freight methods, directed to the designated delivery location at 400 Langley Rd, Building 52, Egg Harbor Twp, NJ 08234-9507. The contract number is SPE1C1-26-T-1586, with a required delivery date of July 29, 2026, and the procuring activity is the Department of Defense through C and T Supply Chain. The point of contact for inquiries is Jennifer Scarpello, with contact information provided for email and phone. Covered defense information potentially applies, and the contract includes internal government tracking identifiers for procurement and distribution management.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 315990
New
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BAG, INDIVIDUAL EQUI
Solicitation # SPE1C1-26-T-1591
The contract specifies the procurement of three individual equipment bags under NSN 8465-01-690-3107 with a unit price of $3.00 and a total value of $9.00, to be delivered within 20 days FOB destination. Each item must be individually labeled with a paper tag made of standard bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The label must display a 13-digit National Stock Number (NSN) and a corresponding 12-digit Universal Product Code (UPC) assigned by the government, both printed in medium to high density and positioned to remain fully visible when the item is folded and packaged without damaging the product. Barcodes must be scannable, with human-readable interpretation clearly legible. Tags must adhere to MIL-DTL-32075 Type VIII if items are bundled or sold individually, or Type VII if enclosed in plastic. Packaging must comply with MIL-STD-129, and if non-hazardous, follow ASTM D3951 unless superseded by DLA Master List requirements. Hazardous items must meet TQ requirement IP025 per FED-STD-313. Palletization and unit packing follow DLA Packaging Requirements, and inspection is governed by FAR 52.246-2. The deliver address is a U.S. Navy facility in Yokosuka, Japan, with delivery required by August 7, 2026. The solicitation number is SPE1C1-26-T-1591, issued by the Department of Defense under C and T Supply Chain, with technical and quality specifications binding as defined by the current DLA Master List, and sampling procedures may now reference MIL-STD-1916 or ANSI/ASQ Z1.4 instead of the canceled MIL-STD-105E.
Apparel Accessories and Other Apparel Manufacturing

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