Award notice, total small business set-aside, first published as combined synopsis and solicitation

WEBBING,TEXTILE

SPE1C125Q0061

Defense Logistics Agency, DLA Troop Support. Textile and Fabric Finishing Mills.

View on SAM.gov Markdown

Awarded

Oak Leaf Defense LLC

$38,375.76 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of November 22, 2024.

Proposed procurement for NSN 8305007826733 WEBBING,TEXTILE:

Line 0040 Qty 1293 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0039 Qty 1288 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0038 Qty 1288 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0037 Qty 1288 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0036 Qty 1288 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0035 Qty 1288 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0034 Qty 1288 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0033 Qty 1326 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0032 Qty 1113 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0031 Qty 1113 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0030 Qty 1114 UI YD Deliver To:

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ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0028 Qty 1114 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0027 Qty 1114 UI YD Deliver To:

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ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0025 Qty 1114 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0024 Qty 3356 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0023 Qty 3360 UI YD Deliver To:

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ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0021 Qty 3360 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0020 Qty 3360 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0019 Qty 3360 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0018 Qty 3360 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0017 Qty 3360 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0016 Qty 346 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0015 Qty 360 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0014 Qty 360 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0013 Qty 360 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0012 Qty 360 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0011 Qty 360 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0010 Qty 360 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0009 Qty 360 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0008 Qty 845 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0007 Qty 865 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0006 Qty 865 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0005 Qty 875 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0004 Qty 875 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0003 Qty 875 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 875 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0001 Qty 875 UI YD Deliver To:

ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient: Oak Leaf Defense LLC
UEI: ZVG7G6J9W7N3
CAGE: 87XC3
Vendor location: Savannah, GA
Contract: SPE1C125P0529, purchase order
Obligated: $38,375.76
Actions: 2 between March 11, 2025 and April 30, 2025
Competition: Competed Under SAP, 5 offers received
Set-aside reported: Small Business Set Aside - Total
Described as: 8511240019!webbing,textile
Match: award number SPE1C125P0529 equals the contract number; same awarding office SPE1C1 (high confidence)
Record: USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

November 22, 2024
Combined synopsis and solicitation
Due December 6, 2024. SAM.gov, notice 35f9f31c65a84e229f2c0c0774046aa1
March 11, 2025
Award notice
Awarded to Oak Leaf Defense LLC for $38,376. SAM.gov, notice 5e03ca4b8dcf4e8596f2e14c8cbaa9b8

Points of contact

Linda Cioppapape6108585023LINDA.CIOPPA-PAPE@DLA.MIL

COVERALLS,ANTI-EXPO
Combined synopsis and solicitationSmall businessNAICS 322299SPE1C126Q0436
Closes tomorrowSep 18
INSIGNIA,GRADE,ENLI
Combined synopsis and solicitationSmall businessNAICS 339910SPE1C126Q0462
Closes tomorrowSep 18
INSIGNIA,BRANCH OFFICE
Combined synopsis and solicitationSmall businessNAICS 314999SPE1C126Q0500
Closes tomorrowSep 18
COVERALLS,ANTI-EXPO
Combined synopsis and solicitationSmall businessNAICS 322299SPE1C126Q0498
Closes tomorrowSep 18
SHOULDER CORD,INFAN
Combined synopsis and solicitationSmall businessNAICS 332999SPE1C126Q0499
Closes tomorrowSep 18