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SPE1C1-27-Q-0155Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE1C1-27-Q-0155 is a small business set-aside for the procurement of olive drab cotton thread under a firm fixed price agreement. The requirement is for one unit of thread conforming to Specification A-A-52094, featuring 8-ply construction, a nominal length of 1650 yards, and a nominal breaking strength of 28 pounds. The material must be glazed, Z-twist, and mildew resistant, delivered in tube form. The material need date is April 21, 2026, with a delivery window of 120 days after order. The contract specifies destination as the point of inspection and acceptance, with shipping directed to Nellis Air Force Base in Nevada. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Payment will be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotations by November 18, 2026, and maintain active registration in the System for Award Management.

General Info

Small business set-aside for olive drab cotton thread delivered to Nellis AFB.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313110 - Fiber, Yarn, and Thread Mills

Place of Performance

NV, 89191-7261, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
IAW with Specification A-A-52094 PLY QUANTITY,,8 LENGTH 1650.0 YARDS NOMINAL ENVIRONMENTAL PROTECTION,,MILDEW RESISTANT SIZE DESIGNATOR 500 MATERIAL AND LOCATION COTTON OVERALL SURFACE CONDITION GLAZED ISSUE FORM TUBE FINISHING TWIST TYPE,,Z-TWIST BREAKING STRENGTH 28.0 POUNDS NOMINAL COLOR,,OLIVE DRAB, COLOR ASSN OF THE US, 66022 IV TYPE
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8310-01-710-5796 1.000 TU $ _______________ $ ______________ THREAD
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE1C1-27-Q-0155
SECTION B
SUPPLY/SERVICE: 8310-01-710-5796 CONT'D
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 +1 (555) 000-0000 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 +1 (555) 000-0000 6159 MCGOUGH PKWY BLDG 811E NELLIS AFB NV 89191 US
M/F: (TCN) FB485261060080 RDD: PROJ: TP 3 SUPP ADD: YBZ869 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016461666 0001 N/A N/A N/A 04/21/2026

SPE1C1-27-Q-0155 NSN/Part Number: 8310-01-710-5796 Quantity: 1 TU Purchase Request: 7016461666QTY: 1 Delivery: 120 days ADO

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