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This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

THREAD

Awarded
SPE1C1-26-Q-0219Federal

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Solicitation SPE1C1-26-Q-0219 is a Firm Fixed Price request for quotations issued by the Department of Defense C and T Supply Chain for the procurement of olive drab cotton overall thread. The requirement consists of two line items: 32 units of NSN 8310-01-707-4683 and 150 units of NSN 8310-01-707-4957, both allowing for a quantity variance of plus or minus 2 percent. The thread must be glazed, Z-twist, mildew resistant, and possess a minimum breaking strength of 17.5 pounds, conforming to material specification CID A-A-52094B. Delivery is required within 120 days after receipt of order to Arizona Industries for the Blind in Phoenix, Arizona, with a target need ship date of September 30, 2026. The contract specifies FOB Destination for both inspection and acceptance. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing must be processed exclusively through the Wide Area WorkFlow system. The solicitation incorporates various federal acquisition regulations, including strict prohibitions on Kaspersky Lab software, ByteDance applications, and specific telecommunications equipment. Contractors are required to maintain supply chain traceability documentation and comply with NIST SP 800-171 security standards for covered information systems. Quotations must be submitted electronically via the DLA eProcurement Portal by April 27, 2026.

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAIN

Contract Value

$7,270.9

NAICS

N/A

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

CORR DEFENSE LLC

Award Issued Date

Documents

1

RFQ SPE1C1-26-Q-0219 for Thread Supply

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
Linda Cioppapape
contact@example.gov
+1 (555) 000-0000

Full Description

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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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8310-01-707-4683 32.000 TU $ _______________ $ ______________ THREAD
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE1C1-26-Q-0219
SECTION B
SUPPLY/SERVICE: PGC: 90004 CONT'D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015579396 0001 N/A N/A N/A 09/30/2026

SUPPLIES/SERVICES: PGC: 90004
ITEM DESCRIPTION:
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,,
SPE1C1-26-Q-0219
SECTION B
SUPPLY/SERVICE: PGC: 90004 CONT'D
,,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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 8310-01-707-4957 150.000 TU $ _______________ $ ______________ THREAD
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
SPE1C1-26-Q-0219
SECTION B
SUPPLY/SERVICE: PGC: 90004 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0002 7015579396 0002 N/A N/A N/A 09/30/2026

SPE1C1-26-Q-0219
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 8310-01-707-4683 Quantity: 32 TU Purchase Request: 7015579396QTY: 32 Delivery: 120 days ADO

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