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Presolicitation Expired 1 notice 3 documents

Plain Weave Cloth SPE1C1-26-R-0010

Solicitation SPE1C1-26-R-0010 Copied Notice ID 7fa9499c0d2c49d2b95437b16506f08f Copied DEPT OF DEFENSE — DLA TROOP SUPPORT
SAM.gov
Posted
Feb 12, 2026
Deadline
Feb 26, 2026
Set-aside
None
NAICS
313310
PSC
8305

Summary

AI-generated · Feb 13, 2026

Manufacture and deliver plain weave cloth (NSN 8305-00-148-7364, PGC 17568) to military specifications MIL-C-20079H. The contract spans four one-year tiers with a minimum quantity of 720 rolls and a maximum of 3,600 rolls for the entire contract, with an annual quantity of 720 rolls per tier year. Production lead time is 159 days for the first delivery order and 90 days for subsequent orders. The award is anticipated as a firm-fixed-price IDIQ with four tiers.

Contract is 100% unrestricted with HUBZone price evaluation preference. Bids will be evaluated using Lowest Price Technically Acceptable with these factors: Technical Test Reports, Past Performance Confidence, and Socioeconomic Considerations.

Item: CLOTH, PLAIN WEAVE NSN: 8305-00-148-7364 PGC: 17568 This procurement is for the manufacture and delivery of CLOTH, PLAIN WEAVE, NSN 8305-00-148-7364, PGC 17568. The CLOTH, PLAIN WEAVE shall be manufactured in accordance with Military Specification MIL-C-20079H, CLOTH, GLASS; TAPE, TEXTILE GLASS; AND THREAD, GLASS AND WIRE-REINFORCED GLASS dated 10 July 1987. Production Lead Time (PLT) is 159 days for the first delivery order and 90 days for subsequent orders. This procurement will have four one-year Tier periods with a minimum quantity for the entire contract of 720 ROLLS and a maximum quantity for the entire contract life of 3,600 ROLLS. The Annual Estimated Quantity for all four Tier periods is 720 ROLLS per Tier year period. Solicitation will be 100% Full and Open Competition (Unrestricted) with HUBZone Price Evaluation Preference. Firm-Fixed Price, Indefinite Delivery Indefinitely Quantity contract is anticipated for this procurement. This solicitation will be evaluated under LOWEST PRICE TECHNICALLY ACCEPTABLE Source Selection Procedures with the following evaluation factors: 1. Technical Test Reports (Factor 1) 2. Past Performance Confidence Assessment (Factor 2) 3. Socioeconomic Consideration (Factor 3)

From Presolicitation posted on Feb 12, 2026

Notice history

1
  1. Presolicitation LATEST Posted Feb 12, 2026 View

Details

Solicitation number SPE1C1-26-R-0010
Notice ID 7fa9499c0d2c49d2b95437b16506f08f
Notice type Presolicitation
Product / Service (PSC) 8305
NAICS 313310
Place of performance Phoenix, Arizona
Archive date Mar 13, 2026

Award Information

Not yet awarded

Contacts

primary
Roxane Owen

Email

secondary
Jonathan C Smith

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
TROOP SUPPORT CLOTHING & TEXTILE
DLA TROOP SUPPORT

Place of Performance

Phoenix, Arizona
USA

Dates

Posted Feb 12, 2026 5 months ago
Last Updated Aug 06, 2026 1 day ago
Due Feb 26, 2026 5 months ago