SPE1C127Q0173.pdf

PDF 143 KB Posted Nov 14, 2026

Attached to: FASTENER TAPE, PILE AND 1 MORE ITEM
Solicitation number: SPE1C127Q0173
Issued by: Defense Logistics Agency Troop Support Clothing and Textiles

About this file

Written by GovTribe AI · Nov 14, 2026

This is a Request for Quotations (RFQ) issued by DLA Troop Support for the procurement of fastener tape (hook and loop synthetic).

The RFQ SPE1C1-27-Q-0173 was issued on November 12, 2026, with quotations due by November 19, 2026. Two line items are solicited: 40,000 yards of NSN 8315-00-935-6763 (5/8-inch width fastener tape, pile) and 45,000 yards of NSN 8315-00-978-0113 (1-inch width fastener tape, pile), both to be delivered within 30 days ADO to Arizona Industries for the Blind in Phoenix, Arizona. The unit of issue is yards, with FOB destination and inspection/acceptance at destination. Quotations must be based on Commercial Item Description A-A-55126C specifications dated December 21, 2016, with technical changes dated October 17, 2018, and must include test reports and component certifications per DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements (Revision 1, August 2021). All supplies must be of domestic origin in compliance with the Berry Amendment preference for certain domestic commodities. The solicitation is not a small business set-aside and incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions (Part 13) Revision 105. Packaging shall comply with MIL-STD-2073-1E, marking with MIL-STD-129R, and palletization with MIL-STD-147E. Production lot testing applies post-first article approval, and all wood packaging materials must meet ISPM 15 requirements. Payment and invoicing are to be processed through WAWF with registration in VIM required; electronic funds transfer via SAM is required for payment.

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REQUEST FOR QUOTATIONS THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

5. ISSUED BY

7. DELIVERY

9. DESTINATION

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5 ON OR

BEFORE CLOSE OF BUSINESS (Date)

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (See Continuation Sheets)

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

16. SIGNER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

SPE1C1-27-Q-0173

1. REQUEST NO.

2026 NOV 12

2. DATE ISSUED

7017428014

3. REQUISITION/PURCHASE REQUEST NO.

DO-C9

RATING

DLA TROOP SUPPORT

C AND T SUPPLY CHAIN

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

Buyer: HANNA CARROLL DHC0046 Tel: 8307192708 Email: HANNA.CARROLL@DLA.MIL

30 DAYS ADO

6. DELIVER BY (Date)

8. TO:

c. CITY

d. STATE

b. STREET ADDRESS

a. NAME OF CONSIGNEE

e. ZIP CODE

a. 10 CALENDAR DAYS

b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS

15. DATE OF QUOTATION

a. NAME (Type or Print)

AREA CODE

c. TITLE (Type or Print)d. CITY

c. COUNTY

b. STREET ADDRESS

e. STATE f. ZIP CODE

See Schedule

2026 NOV 19

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

b. TELEPHONE

See attached schedule to complete quote information.

Quoter must also complete the following:

a. Quotation is valid for 90 days from date specified in Block 10 above unless otherwise indicated: _____________ .

b. Prices quoted are:

___ Contained in Commercial Catalog or Published Price List No. ___________________ dated _______________ page __________ .

___ Contained in Internal Price List No. _______________dated ____________________, which may be examined at our facility.

___ Commercial sales of comparable quantities: Quantity ____________ ; Price _____________;

___ Customer ________________________.

___ Other (provide basis) ______________________________________ _______________________________________ .

c. FOB Point: ____ Destination ____ Origin Shipping Point (City, State) _________________________________________ .

d. If delivery period shown in Block 6 is unacceptable, provide best possible delivery: _________________________________.

e. Remittance Address (Name, Street, City, State, ZIP): Same as Block 13 unless otherwise indicated below:

f. Vendor FAX Number: ____________________ Vendor Toll-Free Number: ____________________ Vendor E-mail: ______________________________

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 2 OF 27 PAGES

SPE1C1-27-Q-0173

THE PURCHASE ORDER CLAUSES ARE APPLICABLE AS INDICATED IN THE DLA MASTER SOLICITATION FOR EPROCUREMENT AUTOMATED SIMPLIFIED ACQUISITIONS (PART 13) REVISION 105 (May 20, 2026) WHICH CAN BE FOUND ON THE WEB AT:

https://www.dla.mil/Portals/105/Documents/J7Acquisition/MasterSolicitation4ASAcqRev-105 May 20, 2026.pdf This solicitation/award includes domestic preference requirements as identified in the Berry Amendment. Offers are cautioned that ALL components must be of domestic origin in compliance with clause 252.225-7012, Preference for Certain Domestic Commodities (DEC 2017) as contained in Section I of this As part of the United States Defense Industrial Base, offerors are strongly encouraged to develop pricing that adequately accounts for market risk and volatility, includes sufficient margins to withstand future unforeseen contingencies, and allows for long term viability. Offerors are advised to refrain from submitting any offers or bids with the anticipation that in the event costs increase that there may be a price adjustment and/or cancellation of the contract. Offers are reminded that the awardee is expected to, and will be contractually bound to, perform at the final pricing submitted for the duration of the contract performance period(s) established in this solicitation. The successful performance of your contract is critical to the continued support of our nation’s warfighters.

Note: The government reserves the right to cancel the order if first article samples are not received 30 days after award or in the event of First Article Failure. Repeated First Article failure may result in termination for default.

*The Quality Standards of DPSCM 4155.3 apply to this acquisition

CAUTION NOTICE - CONTRACTOR CODE OF BUSINESS ETHICS (FEB 2012)

FAR Part 3.1002(a) requires all government contractors to conduct themselves with the highest degree of integrity and honesty. Contractors should have a written code of business ethics and conduct within thirty days of award. To promote compliance with such code of business ethics and conduct, contractors should have an employee business ethics and compliance training program that facilitates timely discovery and disclosure of improper conduct in connection with government contracts and ensures corrective measures are promptly instituted and carried out. A contractor may be suspended and/or debarred for knowing failure by a principal to timely disclose to the government, in connection with the award, performance, or closeout of a government contract performed by the contractor or a subcontract awarded there under, credible evidence of a violation of federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in title 18 of the United States Code or a violation of the False Claims Act. (31 U.S.C.

3729-3733)

If this solicitation or contract includes FAR clause 52.203-13

- CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT; the contractor shall comply with the terms of the clause and have a written code of business ethics and conduct; exercise due diligence to prevent and detect criminal conduct; promote ethical conduct and a commitment to compliance with the law within their organization; and timely report any violations of federal criminal law involving fraud, conflict of interest, bribery or gratuity violations found in title 18 of the United States Code or any violations of the False Claims Act. (31 U.S.C. 3729-3733) When FAR 52.203-13 is included in the contract, contractors must provide a copy of its written code of business ethics and conduct to the contracting officer upon request by the contracting officer.

CAUTION NOTICE – PATIENT PROTECTION AND AFFORDABLE HEALTH CARE ACT:

Please note that the Patient Protection and Affordable Health Care Act ("the Act"), 124 Stat. 119, imposes duties upon employers concerning the provision of health care to their employees. Health insurance costs, including any costs associated with compliance with changes in the applicable law, are the sole responsibility of the offeror. Offerors are advised that their proposals should include any costs associated with the implementation of the Act. Any changes in health coverage costs and/or costs associated with compliance, occurring after award of a contract pursuant to this solicitation will not form the basis for an equitable adjustment of the contract price.

CAUTION NOTICE – E-VERIFY:

Pursuant to FAR clause 52.222-54 vendors are required to enroll in the E-Verify program within thirty days after the date of a contract award and comply with all terms of the clause. In addition, vendors are required to provide evidence of their enrollment in the E-verify program to the contracting officer within 30 days after the date of a contract award.

*VIM-ASAP is the ONLY authorized method to electronically process requests for payment to WAWF-RA.

*YOU MUST REGISTER IN VIM TO INVOICE ELECTRONICALLY

*If you are not registered to access VIM please go to vim.dla.mil and contact the VIM helpdesk desk at VIMSUPPORT@dla.

mil

PAGE 3 OF 27 PAGES

SPE1C1-27-Q-0173

SECTION B

SUPPLIES/SERVICES: PGC: 90231

ITEM DESCRIPTION:

*This NSN, 8315-00-935-6763, replaces NSN 8315-00-935-6723 per DLA 339 DSCP-FQ-15-00832* .

1/10/2019===================================== FASTENER TAPE,PILE .

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

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 ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES

INDIVIDUAL NSN DATA . NSN 8315-00-935-6763; PGC90231 . ITEM NAME: FASTENER TAPE,PILE PART NUMBER: A-A-55126C CAGE CODE: 58536 . Shall be in accordance with (IAW) Commercial Item Description A-A-55126C, FASTENER TAPES, HOOK AND LOOP, SYNTHETIC dated21 December 2016 and letter for technical changes to A-A-55126C dated 17 October 2018. . Intended for use as closures for equipageand clothing. . Also intended for general purpose applications. . Fiber material: 100% Nylon Weight: 3.4 grams per linear yardminimum Breaking strength: 43 pounds minimum Thickness: 0.07 inches minimum Color: Black, US Navy, 3230 Procurement Group Code(PGC): 90231 Width: 0.625 (5/8) inches ± 0.06 (1/16) inches; 0.57 inches minimum to 0.69 inches maximum Class: 1 (100% with selvage) . Unit of issue is a YARD (YD). . Each roll of finished hook and loop shall be labeled or ticked for fiber content in accordancewith the Rules and Regulations under the Textile Fiber Products Identification Act. . TEST REPORTS AND COMPONENT CERTIFICATIONS INACCORDANCE WITH DLA TROOP SUPPORT CLOTHING & TEXTILES ADDITIONAL QUALITY ASSURANCE REQUIREMENTS dated October 2018 (supersedingDPSCM-4155.3 dated 3 November 1997) ARE REQUIRED WITH ALL CONTRACT COMPONENT LOTS. . SOURCES OF COMPONENT MATERIALS SHALL BEIDENTIFIED, INCLUDING APPLICABLE SPECIFICATIONS, AND SHALL NOT BE CHANGED THROUGHOUT THE LIFE OF THE CONTRACT WITHOUT REQUEST ANDAPPROVAL BY THE DLA TROOP SUPPORT CONTRACTING OFFICER THROUGH MODIFICATION TO THE CONTRACT.

RESPONSIBILITY OF INSPECTION. THECONTRACTOR IS RESPONSIBLE FOR THE PERFORMANCE OF ALL INSPECTION, EXAMINATION, AND TEST REQUIREMENTS SPECIFIED HEREIN AND IN THECITED SPECIFICATIONS AND CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO PERFORM ANY OF THE INSPECTIONS, EXAMINATIONS AND TESTS ASDEEMED NECESSARY TO ENSURE SUPPLIES AND SERVICES CONFORM TO

PRESCRIBED REQUIREMENTS. . .

LIST OF DOCUMENTS, EXHIBITS, ANDOTHER ATTACHMENTS

a. This solicitation/award consists of the following documents, exhibits, and other attachments

b. DLA TroopSupport Clothing & Textiles Additional Quality Assurance Requirements Revision 1 dated August 2021, which has superseded DLA TroopSupport Clothing and Textiles Additional Quality Assurance Requirements dated October 2018.

52.246-15 CERTIFICATE OFCONFORMANCE

. 4/17/2019

RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES

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%2FUnit_of_Issue_and_Purchase_Unit.xlsx&wdOrigin=BROWSELINK

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 8315-00-935-6763 40,000.000 YD $ ________________ $ ________________

FASTENER TAPE,PILE

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

PAGE 4 OF 27 PAGES

SPE1C1-27-Q-0173

SECTION B

SUPPLY/SERVICE: PGC: 90231 CONT'D

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNNTHKNESS:C

UNIT CONT:E8 OPI:O

INTRMDTE CONT:DO INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:ZZ -ZZ Special Requirements

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

INSPECTION AND ACCEPTANCE AT DESTINATION.

INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITHFAR PART 52.246-2

STANDARD INSPECTION.

ADDITIONAL INFORMATION FOR MIL-STD-105E:

MIL-STD-105E, dated 10 May 1989, is herebycanceled.

Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQZ1.4, "Sampling Procedures and Tables for Inspection by Attributes."

Users are cautioned to evaluate these documents for theirparticular application before citing it as a replacement document.

(Copies of MIL-STD-1916 are available onlineat http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia,PA 19111-5094.)

(Copies of ANSI/ASQ Z1.4 are available online at www.asq.org or ASQ Distribution Center, 5131 S. Third Street,Milwaukee, Wisconsin 53207-6028.)

ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4:

NOTE: THE MOST RECENT VERSION OF THISDOCUMENT SHOULD BE USED.

APPLICATION FOR COPIES SHOULD BE ADDRESSED TO:

AMERICAN SOCIETY FOR QUALITY

600 NORTH PLANKINTONAVENUE

MILWAUKEE, WISCONSIN 53203

(Ref. T0795 - May 17, 2006)

SECTION D - PACKAGING AND MARKING

ALL WOOD PACKAGING MATERIAL(WPM) USED MUST MEET

REQUIREMENTS OF INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES

(ISPM) 15, "GUIDELINES FOR REGULATING WOODPACKAGING MATERIALS IN

INTERNATIONAL TRADE." DOD SHIPMENTS INSIDE AND OUTSIDE OF THE UNITED

STATES MUST MEET ISPM 15 WHENEVER WPM IS USED TO SHIP DOD CARGO.

ALL WPM SHALL COMPLY WITH THE OFFICIAL QUALITY CONTROL PROGRAM FOR HEAT

TREATMENT (HT) OR KILN DRIED HEATTREATMENT (KD HT) IN ACCORDANCE WITH

AMERICAN LUMBER STANDARD COMMITTEE<(>,<)>

INCORPORATED (ALSC) WOOD PACKAGING MATERIAL PROGRAMAND WPM ENFORCEMENT

REGULATIONS (SEE HTTP://WWW.ALSC.ORG/).

ALL WPM SHALL INCLUDE CERTIFICATION/QUALITY MARKINGS IN

ACCORDANCE WITH THE ALSC STANDARD. MARKINGS SHALL BE PLACED IN AN

UNOBSTRUCTED AREA THAT WILL BE READILY VISIBLE TO

INSPECTORS. PALLET MARKINGSSHALL BE APPLIED TO THE STRINGER OR BLOCK ON

DIAGONALLY OPPOSITE SIDES OF THE PALLET AND BE

CONTRASTING AND CLEARLY VISIBLE. ALLCONTAINERS SHALL BE

MARKED ON A SIDE OTHER THAN THE TOP OR BOTTOM, CONTRASTING

AND CLEARLY VISIBLE. ALL DUNNAGE USED IN CONFIGURINGAND/OR

SECURING THE LOAD SHALL ALSO COMPLY WITH ISPM 15 AND BE MARKED WITH AN

ASLC APPROVED DUNNAGE STAMP.

PAGE 5 OF 27 PAGES

SPE1C1-27-Q-0173

SECTION B

SUPPLY/SERVICE: PGC: 90231 CONT'D

THE OVERALL PACKAGINGAND PRESERVATION, IF APPLICABLE, SHALL CONFORM TO

MIL-STD-2073-1E (WITH CHANGE 4 DATED 22 APRIL 2019) STANDARD PRACTICE

FOR MILITARY PACKAGING FOR SHIPMENTS TO THE DEPARTMENT OF DEFENSE.

UNIT CONTAINER:

EACH ROLL OF THE FASTENER TAPE SHALL BE INDIVIDUALLYPACKAGED IN ANY BAG

USED BY THE VENDOR.

INTERMEDIATE CONTAINER: NOT REQUIRED; THE USE OF INTERMEDIATE PACKAGING

IS ENCOURAGEDPARTICULARLY WHEN SUCH USE ENHANCES HANDLING AND STORAGE.

IF USED, VENDOR SHALL USE ANY SUITABLE FIBER BOX INCLUDED IN TABLEJ-VII

OF MIL-STD-2073-1E CHANGE 4 (PDF Pages 185/214) MAY BE USED (SEE ALSO J.4.9.1).

EXTERIOR CONTAINER: SHALL BE STYLE: REGULARSLOTTED BOX (RSC)<(>,<)>

TYPE: CORRUGATED FIBERBOARD (CF), VARIETY DOUBLEWALL FIBERBOARD (DW),

CLASS: DOMESTIC, GRADE: 275 WITH ASINGLE WALL LINER OR DW ECT GRADE 48,

MADE TO THE REQUIREMENTS OF ASTM D5118M, STANDARD PRACTICE FOR

FABRICATION OF FIBERBOARDSHIPPING BOXES TO INSURE MEETING THE

REQUIREMENTS OF A PACK THAT WILL SUPPORT

RE-TRANSPORT, STORAGE, STACKING, ETC.

THE PACKAGINGCONTAINER SHALL BE SUFFICIENT TO PROVIDE PROTECTION DURING

TRANSPORT AND STORAGE AND ARRIVE AT DESTINATION IN THE SAME CONDITIONAS

ORIGIN.

PACKAGED COMPONENTS SHALL BE BULK PACKAGED IN A

THAT WILL SUPPORT RE-TRANSPORT, STORAGE, STACKING, ETC.

REFERENCE ASTMINTERNATIONAL DESIGNATION D1974M (STANDARD PRACTICE FOR

METHODS OF CLOSING, SEALING, AND REINFORCING FIBERBOARD BOXES,WHICH

DESCRIBES SEVERAL METHODS FOR CLOSING, SEALING, AND REINFORCING

FIBERBOARD (SOLID AND CORRUGATED) SHIPPING BOXES USED FORSHIPMENT.

A PRESSURE SENSITIVE IDENTIFICATION LABEL SHALL ATTACH TO

EACH PACKAGING BOX OF THE COMPONENT.

THE PACKAGING CONTAINERSHALL BE SUFFICIENT TO PROVIDE PROTECTION DURING

TRANSPORT AND STORAGE AND ARRIVE AT DESTINATION IN THE SAME CONDITIONAS

ORIGIN.

SURFACE OF THE PALLET. WHEN SPECIFIED PALLETIZATION IS REQUIRED,

COMPONENTS SHALL BE PALLETIZED ON A FOUR-WAY ENTRYPALLET IN ACCORDANCE

WITH LOAD TYPE I OR IA, AS

APPLICABLE, OF MIL-STD-147E, CHANGE 2 DATED 27 JUNE 2019.

THE PALLETIZED LOAD SHALL BE BONDED USING APPROVED

COMMERCIAL BONDING MATERIALS. PALLET LOADS SHALL

CONTAIN THE SAME NUMBER OF CARTONS, OFIDENTICAL

QUANTITIES, OF ONE NSN, TO THE MAXIMUM EXTENT

POSSIBLE.

PALLET LOADS CONTAINING MORE THAN ONE NSN SHALL

BE CLEARLY MARKED TO LIST ALL THE NSN'S CONTAINED

IN THE LOAD. NO CARTON SHALL HAVE MORE THAN ONE NSN.

AT THE END OF A SIZE RUN, NO MORE THAN ONECARTON

PER NSN MAY BE SHORT OR OVER THE SPECIFIED QUANTITY.

SAID CARTON SHALL BE CLEARLY MARKED "SHORT"

OR "OVER".

IN ADDITION TOSPECIAL MARKING REQUIRED<(>,<)>

INTERIOR (UNIT) PACKS, INTERMEDIATE CONTAINERS<(>,<)>

SHIPPING CONTAINERS AND PALLETIZED UNITLOADS

SHALL BE MARKED FOR SHIPMENT, STOWAGE, AND STORAGE IN ACCORDANCE WITH

MIL-STD-129R CHANGE 2 DATED 27 SEPTEMBER 2019.

GUIDANCEFOR THE REQUIRED IDENTIFICATION TEXT MARKINGS OF THE UNIT,

INTERMEDIATE, AND EXTERIOR CONTAINERS ARE FOUND ON PAGES 26 TO 29WITHIN

MIL-STD-129R WITH CHANGE 2 DATED 27 SEPTEMBER 2019.

2/25/2020

PARCEL POST ADDRESS:

UY8615

ARIZONA INDUSTRIES FOR THE BLIND

PAGE 6 OF 27 PAGES

SPE1C1-27-Q-0173

SECTION B

SUPPLY/SERVICE: PGC: 90231 CONT'D

515 N 51ST AVENUE NUMBER 130 DOCK 1

PHOENIX AZ 85043

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

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 7017428014 0001 N/A N/A N/A 11/16/2026

SUPPLIES/SERVICES: PGC: 90231

ITEM DESCRIPTION:

FASTENER TAPE,PILE .

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 WEBAT:

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES

INDIVIDUAL NSN DATA . NSN 8315-00-978-0113; PGC90231 . ITEM NAME: FASTENER TAPE,PILE PART NUMBER: A-A-55126C CAGE CODE: 58536 . Shall be in accordance with (IAW) Commercial Item Description A-A-55126C, FASTENER TAPES, HOOK AND LOOP, SYNTHETIC dated21 December 2016 and letter for technical changes to A-A-55126C dated 17 October 2018. . Intended for use as closures for equipageand clothing. . Unit of issue is a YARD (YD). . Each roll of finished hook and loop shall be labeled or ticked for fiber content inaccordance with the Rules and Regulations under the Textile Fiber Products Identification Act. . Fiber material: 100% Nylon Weight:5.9 grams per linear yard minimum Breaking strength:

75 pounds minimum Thickness: 0.07 inches minimum Color: Black, US Navy, 3230,any color black is acceptable Procurement Group Code (PGC): 90231 Width: 1 inch ± 0.06 (1/16) inches; 0.94 inches minimum to 1.06inches maximum Class: 1 (100% with selvage) . Unit of issue is a YARD (YD). . TEST REPORTS AND COMPONENT CERTIFICATIONS INACCORDANCE WITH DLA TROOP SUPPORT CLOTHING & TEXTILES ADDITIONAL QUALITY ASSURANCE REQUIREMENTS dated October 2018 (supersedingDPSCM-4155.3 dated 3 November 1997) ARE REQUIRED WITH ALL CONTRACT COMPONENT LOTS. . SOURCES OF COMPONENT MATERIALS SHALL BEIDENTIFIED, INCLUDING APPLICABLE SPECIFICATIONS, AND SHALL NOT BE CHANGED THROUGHOUT THE LIFE OF THE CONTRACT WITHOUT REQUEST ANDAPPROVAL BY THE DLA TROOP SUPPORT CONTRACTING OFFICER THROUGH MODIFICATION TO THE CONTRACT.

PRESCRIBED REQUIREMENTS. . .

LIST OF DOCUMENTS, EXHIBITS, ANDOTHER ATTACHMENTS

a. This solicitation/award consists of the following documents, exhibits, and other attachments

52.246-15 CERTIFICATE OFCONFORMANCE

PAGE 7 OF 27 PAGES

SPE1C1-27-Q-0173

SECTION B

SUPPLY/SERVICE: PGC: 90231 CONT'D

. 4/22/2019

RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES

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.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0002 8315-00-978-0113 45,000.000 YD $ ________________ $ ________________

FASTENER TAPE,PILE

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNNTHKNESS:C

UNIT CONT:E8 OPI:O

INTRMDTE CONT:DO INTRMDTE CONT QTY:000

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.

SPECIAL MARKING CODE:ZZ -ZZ Special Requirements

INSPECTION AND ACCEPTANCE AT DESTINATION.

INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITHFAR PART 52.246-2

STANDARD INSPECTION.

ADDITIONAL INFORMATION FOR MIL-STD-105E:

MIL-STD-105E, dated 10 May 1989, is herebycanceled.

Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQZ1.4, "Sampling Procedures and Tables for Inspection by Attributes."

Users are cautioned to evaluate these documents for theirparticular application before citing it as a replacement document.

(Copies of MIL-STD-1916 are available onlineat http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia,PA 19111-5094.)

(Copies of ANSI/ASQ Z1.4 are available online at www.asq.org or ASQ Distribution Center, 5131 S. Third Street,Milwaukee, Wisconsin 53207-6028.)

ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4:

NOTE: THE MOST RECENT VERSION OF THISDOCUMENT SHOULD BE USED.

PAGE 8 OF 27 PAGES