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SPE1C1-27-T-0079Federal

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Solicitation SPE1C1-27-T-0079 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one unit of thread, identified by NSN 8310-01-707-5017. The item must comply with technical specifications under Basic CID A-A-52094B and the DLA Master List of Technical and Quality Requirements. The original required delivery date is October 30, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination to Cheyenne, Wyoming, and must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing and receiving reports through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by November 16, 2026.

General Info

Small business solicitation for one unit of thread delivered to Cheyenne, Wyoming.

NAICS

313110 - Fiber, Yarn, and Thread Mills

Place of Performance

217 DELL RANGE BLVD BLDG 25, CHEYENNE, WY, 82009-4792, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
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
TDP Rev A Gen 1 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 7018966796 0001 TU 1.000
NSN/MATERIAL:8310017075017
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE1C1-27-T-0079
SECTION B
PR: 7018966796 PRLI: 0001 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:
FB6501
FB6501 153 AW LGTT
CP +1 (555) 000-0000
217 DELL RANGE BLVD BLDG 25
CHEYENNE WY 82009-4792
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6501
FB6501 153 AW LGTT
CP +1 (555) 000-0000
217 DELL RANGE BLVD BLDG 25
CHEYENNE WY 82009
US
M/F: (TCN) FB650163000139
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ126 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2G FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
SPE1C1-27-T-0079 NSN/Part Number: 8310-01-707-5017 Quantity: 1 TU Purchase Request: 7018966796QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 313110
New
DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-27-T-0353
Solicitation SPE8EE-27-T-0353 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 70 units of fibrous rope under NSN 4020-01-725-6438. The requirement is designated as a total small business set-aside under NAICS code 313110. The items must conform to technical drawing TDP Rev A Gen 2, Basic Drawing NR 0MLM6 7302001, dated June 3, 2024. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 27, 2027. The destination for delivery, inspection, and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. The primary point of contact for this procurement is Philip Ferrara.
CONSTRUCTION & EQUIPMENT MANU & CON

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