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83--THREAD

Active
SPE1C127Q0093Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

313110 - Fiber, Yarn, and Thread Mills

Place of Performance

PA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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Proposed procurement for NSN 8310017075010 THREAD: Line 0001 Qty 4 UI TU 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.

Similar Contracts

Same NAICS industry code

NAICS: 313110
DIBBS
40--FIBER ROPE ASSEMBLY,SI
Solicitation # SPE8EE-27-T-0178
Solicitation SPE8EE-27-T-0178 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 21 units of Fiber Rope Assembly, Single Leg (NSN 4020017274084). This procurement is a total small business set-aside under NAICS 313110. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. The approved source is listed as 0FKB7 PRS18X33. The contract requires delivery to the DLA Distribution Disp New Cumberland Facility in Pennsylvania, with a need ship date of September 22, 2025, and an original required delivery date of June 13, 2027. Shipping terms are FOB Destination, and both inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure if non-domestic materials are used. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires strict adherence to hazardous material labeling standards under 29 CFR 1910.1200. The procurement may be eligible for automated award, provided there are no first article test requirements.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 5 days
View Details

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