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This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

THREAD

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SPE1C1-26-T-0985Federal

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NAICS: 313110
DIBBS
Domestic Raw Material Supply for Footwear ProductionThe contract is for the supply of domestically sourced textiles, leather, rubber soles, and adhesives to support the manufacture of military footwear, with all materials required to fully comply with Buy American Act and DFARS sourcing regulations. The subcontract is part of a larger Defense Logistics Agency initiative under the Department of Defense to ensure complete domestic supply chain integrity for critical defense equipment. All components must originate from U.S. sources, with no foreign content permitted unless explicitly exempted under strict regulatory thresholds, and production processes must occur entirely within the United States to meet statutory requirements. The North American Industry Classification System code 313110 confirms the focus on textile mill product manufacturing, indicating that the primary responsibilities involve the production and delivery of raw materials rather than assembled footwear. The contract is posted under the DIBBS platform with the specific award identifier SPE1C124D0044 and delivery order SPE1C126F5169, signaling its role as a supporting subcontract in a federal procurement chain. While no specific location, point of contact, or set-aside classification is provided, the requirement for total domestic sourcing and adherence to defense supply chain standards underscores the mission-critical nature of the materials being procured. The contract was posted on July 14, 2026, and is anticipated to be active in support of ongoing military boot production needs.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

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The contract specifies the procurement of cotton thread identified by NSN 8310-01-707-4910 and part number 7016461667, with a quantity of one unit of issue, to be delivered within 20 days to Nellis Air Force Base, Nevada. The material must be olive drab in accordance with Color Association of the U.S. 66022, with a glazed surface finish, Z-twist, breaking strength of at least 17.5 pounds, and ply quantity of five or six. It must conform to the DLA Master List of Technical and Quality Requirements, superseding ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with no parcel post allowed. The thread is designated as IV Type under CID A-A-52094B Revision B dated February 29, 2024, and all packaging must be marked and labeled appropriately. Delivery is FOB destination, with inspection and acceptance occurring at the delivery point, and no tolerance is permitted in quantity. The contract references specific environmental and material standards, prohibits government identification removal, and mandates traceable shipping via freight. The solicitation number is SPE1C1-26-T-0985, with a response deadline of May 4, 2026, and the required delivery date is April 21, 2026. Point of contact is Ryan Zarkowski, and the contract falls under NAICS code 313110 for textile mill products.

General Info

Procure one unit olive drab cotton thread, NSN 8310-01-707-4910, delivered to Nellis AFB by April 21, 2026, per military specs.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

313110 - Fiber, Yarn, and Thread MillsView NAICS

Place of Performance

6159 MCGOUGH PKWY BLDG 811E, NELLIS AFB, NV, 89191-7261, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-0985.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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THREAD
THREAD
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
,,
,,ENVIRONMENTAL PROTECTION,,MILDEW RESISTANT,,
,,END ITEM IDENTIFICATION,,1670-01-250-5468,,
,,SIZE DESIGNATOR,,350,,
,,MATERIAL AND LOCATION,,COTTON OVERALL,,
,,SURFACE CONDITION,,GLAZED,,
,,ISSUE FORM,,TUBE,,
,,FINISHING TWIST TYPE,,Z-TWIST,,
,,BREAKING STRENGTH,,17.5 POUNDS MINIMUM,,
,,SPECIAL FEATURES,,PLY QUANTITY 5 OR 6,,
,,COLOR,,OLIVE DRAB, COLOR ASSN OF THE US, 66022,,
,,NONDEFINITIVE SPEC/STD DATA,,IV TYPE,,
IAW BASIC CID A-A-52094B NOT 1
REVISION NR B DTD 02/29/2024
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016461667 0001 TU 1.000
NSN/MATERIAL:8310017074910
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-26-T-0985
SECTION B
PR: 7016461667 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4852
FB4852 99 LRS LGRDDC
CP 702 652 3410
6159 MCGOUGH PKWY BLDG 811E
NELLIS AFB NV 89191-7261
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4852
FB4852 99 LRS LGRDDC
CP 702 652 3410
6159 MCGOUGH PKWY BLDG 811E
NELLIS AFB NV 89191
US
M/F: (TCN) FB485261060081
RDD:
PROJ: TP 3
SUPP ADD: YBZ869 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/21/2026
SPE1C1-26-T-0985 NSN/Part Number: 8310-01-707-4910 Quantity: 1 TU Purchase Request: 7016461667QTY: 1 Delivery: 20 days ADO

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