This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WEBBING, TEXTILE
Contract Overview
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Solicitation SPE1C1-26-T-1581 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of textile webbing, identified by NSN 8305-01-6903011 and part number 406701000OD7. The requirement consists of four rolls of flat, plain-weave webbing with a minimum breaking strength of 1,200 pounds and specific dimensional tolerances, including a width between 0.9375 and 1.0625 inches and a thickness between 0.038 and 0.050 inches. The material must adhere to a maximum weight of 0.71 ounces per square yard and utilize specific denier counts for ground, filling, and binder yarns. Delivery is set for FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery date of January 15, 2027, or 112 days after the date of award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Key regulatory requirements include compliance with NIST SP 800-171 for safeguarding covered defense information, prohibition of certain foreign telecommunications equipment, and hazardous material labeling per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
General Info
Place of Performance
515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
WEBBING,TEXTILE
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Part number: 406701000OD7 CAGE 83435 WEBBING,TEXTILE,, ,,WIDTH,,0.9375 INCHES MINIMUM AND 1.0625 INCHES MAXIMUM,, ,,THICKNESS,,0.038 INCHES MINIMUM AND 0.050 INCHES MAXIMUM,, ,,WEAVE TYPE,,PLAIN,, ,,DESIGN TYPE,,FLAT,, ,,WEIGHT,,0.71 OUNCES PER SQUARE YARD MAXIMUM,, ,,BREAKING STRENGTH,,1200.0 POUNDS (LB) MINIMUM,, ,,SPECIAL FEATURES,,WIDTH 1 INCH PLUS OR MINUS 1/16 INCH; GROUND YARN: 840 DENIER; FILLING YARN: 420 DENIER; BINDER: 840 DENIER; WEAVE: PLAIN W/TWO UP, TWO DOWN BINDER WEAVE,,
BALLY RIBBON MILLS 83435 P/N 406701000OD7
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 7017748840 0001 RL 4.000
NSN/MATERIAL:8305016903011
DELIVERY (IN DAYS):0112
SPE1C1-26-T-1581
SECTION B
PR: 7017748840 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
Need Ship Date:00/00/0000 Original Required Delivery Date:01/15/2027
SPE1C1-26-T-1581 NSN/Part Number: 8305-01-690-3011 Quantity: 4 RL Purchase Request: 7017748840QTY: 4 Delivery: 112 days ADO
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