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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Webbing, Textile, Nylon, Tubular are used by the Army, Air Force, Marines, and Navy.

Closed
SPE1C1-26-R-0124Federal

Contract Overview

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Solicitation SPE1C1-26-R-0124 is a total small business set-aside for the procurement of textile webbing, specifically NSNs 8305-00-264-2088 and 8305-00-268-2411, with total quantities reaching 8.5 million yards. The contract is issued by the Department of Defense C and T Supply Chain and utilizes a Best Value Trade-Off source selection process. Evaluation is heavily weighted toward non-price factors, with past performance and delivery confidence serving as the most critical technical criteria. Delivery is required within 300 days after receipt of order. The contractor must adhere to strict supply chain traceability and quality standards, including the provision of manufacturer batch identification and the retention of documentation for ten years. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129R, with specific requirements for doublewall corrugated fiberboard and ISPM 15 compliant wood packaging. Administrative requirements mandate the use of the System for Award Management for registration and the Wide Area Workflow (WAWF) and VIM-ASAP systems for electronic invoicing and shipment notifications. Access to VIM requires an External Certification Authority certificate. Proposals must be submitted via DIBBS in two separate volumes: a technical proposal and a business proposal containing pricing.

General Info

Contractors must ensure full supply chain traceability, comply with electronic invoicing, use approved facilities, and bear all ACA costs—failure risks rejection or debarment.

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

Philadelphia, N/A, 19111, XAA

Set-Aside

SBA

Documents

5

Amendment 0001 to Solicitation SPE1C126R0124

PDF, High priority: read this firstamendment
High

Solicitation SPE1C1-26-R-0124 for Commercial Items

PDF, High priority: read this first68 pages · rfp
High

Solicitation SPE1C1-26-R-0124 for Commercial Items

PDF, High priority: read this first68 pages · rfp
High

SPE1C126R0124 - DIBBS Proposal Upload Instructions

PDF, High priority: read this first8 pages · special-notice
High

DD Form 1222 - Request for and Results of Tests

PDF, Low priorityspecifications
Low

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts2 people available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Item: Tape and Webbing, Textile, Reinforced Woven, Cotton


Commercial Item Description: PIA-T-5661D dated 29 June 2015


PGC(s): 90238


Lead NSN(s): 8305-00-264-2088(s)


8305-00-264-2088     500,000


8305-00-268-2411     8,000,000


TOTAL                    8,500,000

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DIBBS
STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-27-T-0031
Solicitation SPE1C1-27-T-0031, issued by the Department of Defense C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465014706253). The requirement consists of multiple line items, including 15 bags for CLIN 0002 and 5 bags for CLIN 0003, with a total of 25 bags requested. Each bag contains 10 restraints. The original required delivery date is October 21, 2026, with a delivery period of five days after receipt of order. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Shipping locations include the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi, as well as the USS Mesa Verde and USS Patriot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-147 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Hazardous materials must comply with IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, to the DLA Troop Support office in Philadelphia, with Jennifer Scarpello serving as the primary point of contact.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
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