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WEBBING, TEXTILE

Active
SPE1C1-26-T-1581Federal

Contract Overview

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

AI Contract Overview

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Webbing, textile with part number 406701000OD7 and NSN 8305016903011 is procured under solicitation SPE1C1-26-T-1581 with a required delivery date of January 15, 2027, and a delivery window of 112 days. The material specifications include a width between 0.9375 and 1.0625 inches, thickness of 0.038 to 0.050 inches, plain weave with a two-up two-down binder, and a minimum breaking strength of 1200 pounds. Weight must not exceed 0.71 ounces per square yard, with ground and binder yarns at 840 denier and filling yarn at 420 denier. The contract mandates compliance with DLA’s master list of technical and quality requirements, packaging standards per MIL-STD-2073-1E, and marking per MIL-STD-129 without special codes. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, with zero variance allowed in quantity. The supplier, Bally Ribbon Mills with CAGE code 83435, must adhere to documentation requirements for source approval, removal of government identification from non-accepted items, and handling of covered defense information. The unit of issue is RL, with a total quantity of 4 rolls ordered at a total price of $4.000. Transportation and shipping protocols are governed by DLA procedural notes C19 and C20, and the contract falls under NAICS code 313210 with the Department of Defense as the contracting agency.

General Info

Bally Ribbon Mills to deliver 4 rolls of webbing to Arizona Industries for the Blind by Jan 15, 2027, per strict military specs.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1581.pdf

PDF

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Timeline

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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
Linda Cioppapape
contact@example.gov
+1 (555) 000-0000

Full Description

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WEBBING,TEXTILE
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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DIBBS
FIELD PACK
Solicitation # SPE1C1-26-T-1577
The FIELD PACK contract under solicitation SPE1C1-26-T-1577 specifies the procurement of one unit of a specific-purpose bag with the NSN 8465-01-696-9075, to be delivered within 20 days to Scholfield Barracks, Hawaii, FOB destination. The item must comply with stringent packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with packaging conforming to ASTM D3951 and prohibiting bulk packaging. Each item must be individually tagged with a standard bleached sulfate paper label, 100-pound basis weight, featuring a 13-digit NSN and a government-assigned 12-digit UPC barcode, both clearly visible and scannable even when folded and packaged. Barcodes must be printed in medium to high density, with human-readable interpretation included, and the tags must be affixed without damaging the item. Alternative label types are mandated depending on packaging: Type VII pressure-sensitive labels for plastic bagged items and Type VIII paper tags for bundled or individual items. Compliance with CMMC Level 2 for cybersecurity is required, and the contract incorporates technical and quality requirements from the DLA Master List. Inspection follows FAR 52.246-2, and MIL-STD-105E has been canceled, directing future use to MIL-STD-1916 or ANSI/ASQ Z1.4. The delivery address, point of contact, and transportation instructions are detailed, with special emphasis on proper palletization and adherence to DLA packaging guidelines. The contract allows no variance in quantity, and acceptance occurs at the delivery point.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
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NAICS: 315990
New
DIBBS
BAG, DUFFEL
Solicitation # SPE1C1-26-T-1583
The contract is for the procurement of two duffel bags with NSN 8465-01-697-5060 and part number BGDGBP02-CB-CS, issued under solicitation SPE1C1-26-T-1583 by the Department of Defense through C and T Supply Chain. The unit of issue is each, with a total quantity of two units, each priced at $0.00, resulting in a total contract value of $0.00. Delivery is required within 20 days of contract award, with FOB destination as the delivery term, and inspection and acceptance both occur at the destination. The bags must comply with MIL-STD-2073-1E for preparation for delivery, MIL-STD-129 for marking, ASTM D 3951 for packaging, and applicable DLA packaging requirements outlined in RP001. Packaging must be in accordance with prescribed methods including preservative treatment, no cushioning or dunnage, and use of Unit Package Code U. Parcel post is prohibited; shipments must use the fastest traceable means to the military destination listed as V21820, USS LABOON DDG 58, FPO AE 09577, with RDD 777 specified for shipment routing. The contract also incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and Covered Defense Information may apply. The original required delivery date is August 6, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. The contract includes specific government-only identifiers and control codes for internal tracking and logistics coordination.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
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NAICS: 339920
New
DIBBS
Supply of Helmet Repair Kits (NSN 8470017293493)The contract entails the manufacture and delivery of ten Helmet Repair Kits with part number 70-ESS-PRM, manufactured by Team Wendy and designated as model 3FNR9, under the National Stock Number 8470017293493. All units must strictly adhere to Technical Data Package Revision A Generation 1 specifications and meet the packaging and labeling requirements outlined in MIL-STD-129. The work is to be performed as a subcontract under the NAICS code 339920, with the place of performance designated as APO 96543-4052, indicating delivery to a military addresses, likely overseas or for deployed units. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is managed by the C and T Supply Chain under the Department of Defense. The contract does not specify a set-aside type or point of contact, and bidders must comply with all technical and logistical standards to ensure successful delivery and acceptance.
Sporting and Athletic Goods Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 325992
New
DIBBS
Supply of Mace Chemical Carrier UnitsThe contract calls for the supply and delivery of nine Mace Chemical Carrier units identified by NSN 8465017032002, with strict adherence to military packaging standards MIL-STD-2073-1E and MIL-STD-129 to ensure compliance with Department of Defense requirements. All units must be delivered within a 20-day window to the specified destination at FPO, ZIP 96663-4122, with no flexibility in timeline or packaging specifications. The solicitation is structured as a subcontract under NAICS code 325992 and is managed by the C and T Supply Chain organization under the Department of Defense. Responses are due by August 14, 2026, with the opportunity posted on August 3, 2026, through the DIBBS platform, and no set-aside preferences or additional eligibility criteria are indicated.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 541380
New
DIBBS
Independent Quality Testing & CertificationThe contract solicits independent third-party textile testing services to ensure compliance with AATCC and ASTM standards for fabric and finished coats, with mandatory issuance of a FAR 52.246-16 Certificate of Conformance to verified quality outcomes. Testing must be conducted by a qualified entity capable of delivering accurate, standardized results aligned with federal procurement requirements, and the successful bidder will be responsible for documenting and certifying conformance through official certification documentation. This is a small business set-aside under the SBA’s Total Small Business Set-Aside program, exclusively open to businesses certified as small under NAICS code 541380, reflecting the Department of Defense’s commitment to supporting small business participation in quality assurance functions. The contract is issued by C and T Supply Chain under the Defense Logistics Agency, with responses due by September 2, 2026, and no specified place of performance, implying flexibility in testing facility location as long as deliverables meet federal standards.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 28 days
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NAICS: 321999
New
DIBBS
Pallet & Dunnage SupplyThe contract calls for the supply of ISPM 15-compliant 4-way entry, winged pallets and dunnage specifically designated for military shipping, with all items requiring visible ALSC or NWPCA certification marks to verify compliance with international phytosanitary standards. The materials must meet strict military shipping requirements ensuring protection against pests and contaminants during transit, and the contractor is expected to deliver consistent quality across all units. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and is classified under NAICS code 321999 for other wood product manufacturing. The opportunity is managed by the Department of Defense through C and T Supply Chain and was posted on August 3, 2026, with a firm response deadline of September 2, 2026. While no specific location for performance or point of contact is listed, the contract is accessible through the DIBBS system at the provided link, and all submissions must comply with federal acquisition regulations applicable to small business set-asides. Contractors must demonstrate capacity to produce and deliver certified pallets and dunnage at scale, ensuring full traceability and adherence to the required certification standards without exception.
All Other Miscellaneous Wood Product Manufacturing

POSTED

1 day ago

DEADLINE

in 28 days
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