# WEBBING,TEXTILE Canonical: https://abierto.us/opportunities/spe1c125q0061 - Solicitation number: SPE1C125Q0061 - Notice type: Award notice (first published as combined synopsis and solicitation) - Status: Awarded to Oak Leaf Defense LLC for $38,375.76 - Department: Department of Defense - Agency: Defense Logistics Agency - Contracting office: DLA Troop Support (SPE1C1) - NAICS: 313310 Textile and Fabric Finishing Mills - Product or service code: 83 Textile/Leather/Fur; Tent; Flag - Set-aside: Total small business set-aside - County: Chatham County (FIPS 13051). https://abierto.us/counties/chatham-county-ga-13051 - City: Savannah. https://abierto.us/cities/savannah-ga-1369000 - First posted: November 22, 2024 - Last posted: March 11, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/5e03ca4b8dcf4e8596f2e14c8cbaa9b8/view ## Description 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: **ARIZONA INDUSTRIES FOR THE BLIND By:** 0120 DAYS ADO Line 0029 Qty 1114 UI YD Deliver To: **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: **ARIZONA INDUSTRIES FOR THE BLIND By:** 0120 DAYS ADO Line 0026 Qty 1114 UI YD Deliver To: **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: **ARIZONA INDUSTRIES FOR THE BLIND By:** 0120 DAYS ADO Line 0022 Qty 3360 UI YD Deliver To: **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. ## Award on USAspending - Recipient: Oak Leaf Defense LLC (UEI ZVG7G6J9W7N3) - Contract: SPE1C125P0529, purchase order - Obligated: $38,375.76 - Competition: Competed Under SAP, 5 offers received - Link: award number SPE1C125P0529 equals the contract number; same awarding office SPE1C1 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0529_9700_-NONE-_-NONE-/ ## Publications - November 22, 2024: Combined synopsis and solicitation, due December 6, 2024. Notice 35f9f31c65a84e229f2c0c0774046aa1. https://sam.gov/workspace/contract/opp/35f9f31c65a84e229f2c0c0774046aa1/view - March 11, 2025: Award notice. Notice 5e03ca4b8dcf4e8596f2e14c8cbaa9b8. https://sam.gov/workspace/contract/opp/5e03ca4b8dcf4e8596f2e14c8cbaa9b8/view ## Points of contact - Linda Cioppapape6108585023, LINDA.CIOPPA-PAPE@DLA.MIL --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c125q0061.