# TAPE,TEXTILE

Canonical: https://abierto.us/opportunities/spe1c125q0155

- Solicitation number: SPE1C125Q0155
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Mutual Industries North Inc. for $36,800.40
- 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: Philadelphia County (FIPS 42101). https://abierto.us/counties/philadelphia-county-pa-42101
- City: Philadelphia. https://abierto.us/cities/philadelphia-pa-4260000
- First posted: February 12, 2025
- Last posted: March 20, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/70869d587d9744fc87f1fa307a958357/view

## Description

Proposed procurement for NSN 8315002671632 TAPE,TEXTILE:

**Line 0001 Qty 455 UI RO Deliver To:**

**ARIZONA INDUSTRIES FOR THE BLIND By:** 0120 DAYS ADO Line 0002 Qty 455 UI RO Deliver To:

**ARIZONA INDUSTRIES FOR THE BLIND By:** 0120 DAYS ADO Line 0003 Qty 455 UI RO Deliver To:

**ARIZONA INDUSTRIES FOR THE BLIND By:** 0120 DAYS ADO Line 0004 Qty 455 UI RO Deliver To:

**ARIZONA INDUSTRIES FOR THE BLIND By:** 0120 DAYS ADO Line 0005 Qty 455 UI RO Deliver To:

**ARIZONA INDUSTRIES FOR THE BLIND By:** 0120 DAYS ADO Line 0006 Qty 455 UI RO Deliver To:

**ARIZONA INDUSTRIES FOR THE BLIND By:** 0120 DAYS ADO Line 0007 Qty 455 UI RO Deliver To:

**ARIZONA INDUSTRIES FOR THE BLIND By:** 0120 DAYS ADO Line 0008 Qty 455 UI RO Deliver To:

**ARIZONA INDUSTRIES FOR THE BLIND By:** 0120 DAYS ADO Line 0009 Qty 455 UI RO Deliver To:

**ARIZONA INDUSTRIES FOR THE BLIND By:** 0120 DAYS ADO Line 0010 Qty 455 UI RO Deliver To:

**ARIZONA INDUSTRIES FOR THE BLIND By:** 0120 DAYS ADO Line 0011 Qty 455 UI RO Deliver To:

**ARIZONA INDUSTRIES FOR THE BLIND By:** 0120 DAYS ADO Line 0012 Qty 455 UI RO 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: Mutual Industries North Inc. (UEI MGGGE4FJAQZ3)
- Contract: SPE1C125P0594, purchase order
- Obligated: $36,800.40
- Competition: Competed Under SAP, 6 offers received
- Link: award number SPE1C125P0594 equals the contract number; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C125P0594_9700_-NONE-_-NONE-/


## Publications

- February 12, 2025: Combined synopsis and solicitation, due February 26, 2025. Notice e7ec9996f2434565af413ea8a942f6eb. https://sam.gov/workspace/contract/opp/e7ec9996f2434565af413ea8a942f6eb/view
- March 20, 2025: Award notice. Notice 70869d587d9744fc87f1fa307a958357. https://sam.gov/workspace/contract/opp/70869d587d9744fc87f1fa307a958357/view

## Points of contact

- Linda Cioppapape610 858 5023, LINDA.CIOPPA-PAPE@DLA.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c125q0155.