This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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THREAD

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SPE1C1-26-Q-0265Federal

Submission Closed05/19/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 313110

New

DIBBS

THREADThe contract involves the procurement of 40 units of a product identified as THREAD with the NSN/Part Number 8310-99-138-9964. This solicitation, numbered SPE1C1-26-T-1301, was issued by the Defense Logistics Agency under the Department of Defense and was posted on June 2, 2026. The deadline for responses to this solicitation is set for June 15, 2026. The contract type is a solicitation aimed at acquiring the specified quantity of thread, but there is no information on set-asides or specific small business participation requirements. The place of performance and detailed agency office address are not provided, indicating a general federal procurement. The solicitation is accessible through the Defense Logistics Agency's online portal, allowing interested parties to review the full details and submit their offers within the stipulated timeframe.

Defense Logistics Agency

POSTED

DEADLINE

40--FIBER ROPE ASSEMBLYThe contract is a procurement opportunity for 13 units of fiber rope assembly, identified by NSN 4020017274084, with delivery required to location W1A8 DLA Distribution within 37 days after order. The approved source for this item is designated as 0FKB7 PRS18X33. Interested suppliers are invited to submit quotes electronically, as no hard copies of the solicitation, specifications, plans, or drawings are available. The solicitation, issued as a Request for Quote (RFQ), is open to all responsible sources, and timely submissions will be considered. This procurement is a total small business set-aside under NAICS code 313110, managed by the DLA Troop Support office of the Department of Defense, based in Philadelphia, PA. The solicitation, titled "40--FIBER ROPE ASSEMBLY," was posted on June 15, 2026, with a response deadline of June 26, 2026. Additional information and inquiries can be directed via email to the designated point of contact listed in the solicitation, with access to the full solicitation available electronically through the DIBBS website.

POSTED

DEADLINE

40--CORD ASSEMBLY,FIBROThe contract involves the procurement of 217 units of a fiber cord assembly identified by NSN 4020017014662, to be delivered to the Defense Logistics Agency (DLA) Distribution Center in San Joaquin within 145 days after award. This acquisition is conducted through a Request for Quotation (RFQ) process, under a total small business set-aside, ensuring that only small businesses may submit offers. The solicitation, identified by number SPE8EE26Q0336, is available electronically, including access to digitized drawings and relevant military specifications and standards. Interested and responsible vendors are invited to submit quotes electronically by the response deadline of June 20, 2026. The contract is managed by the DLA Troop Support office located in Philadelphia, Pennsylvania, and questions can be directed to the designated buyer via the contact information provided in the solicitation. The overall procurement falls under NAICS code 313110, and the process emphasizes timely submissions to be considered for award.

POSTED

DEADLINE

Cotton Batting and Spring Fibers SupplyThe contract involves the supply of 100% cotton batting and spring fibers, each with a minimum weight of 12 ounces per square yard, intended for use in bedding and upholstery products. This subcontract is managed by the Comptroller of Public Accounts for the state of Texas and aligns with the NAICS code 313110, which pertains to fiber, yarn, and thread mills. Bidders must submit their responses by June 25, 2026, following the posting date of June 3, 2026. Although specific details about the place of performance and point of contact are not provided, the contract emphasizes quality specifications for natural fiber materials, targeting a government procurement setting focused on durable and specified textile products. Interested parties can find additional information through the Texas government procurement portal.

Comptroller of Public Accounts

POSTED

DEADLINE

Domestic Fiber Supply (Acrylic and Wool/Man-Made Blends)The contract involves the supply of acrylic, wool, and man-made fiber blends grown or produced within the United States, specifically for the manufacture of military blankets that comply with the Berry Amendment, which mandates domestic sourcing for military textile products. It is intended as a subcontract opportunity, set aside entirely for small businesses under the SBA Total Small Business Set-Aside program and falls under the NAICS code 313110, relating to fiber, yarn, and thread mills. Issued by the Defense Logistics Agency Troop Support under the Department of Defense, the solicitation was posted in early June 2026, with a response deadline set for mid-June 2026. The location details for performance and the point of contact are unspecified in the available information. This contract emphasizes the importance of domestic fiber sourcing to support military readiness and compliance with federal procurement regulations aimed at supporting U.S. manufacturers.

DLA Troop Support

POSTED

15 days ago

DEADLINE

in about 23 hours

AI Contract Overview

This contract solicitation, identified as SPE1C1-26-Q-0265, issued by the Department of Defense under the Defense Logistics Agency Troop Support office, pertains to the procurement of a specific type of cotton thread conforming to Specification A-A-52094B. The thread is olive drab in color, mildew resistant, glazed, and finished with a Z-twist, engineered for durability with a nominal breaking strength of 28 pounds. The total quantity requested is two unit transactions, with no allowed variance, to be delivered within 120 days after the date of order (ADO) to a designated government location in Boise, Idaho. Packaging is to be performed in accordance with DLA requirements, taking precedence over ASTM D3951 standards, with palletization conforming to prescribed DLA protocols and marking adhering to MIL-STD-129 for military shipment identification. The contract incorporates extensive federal acquisition regulations (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses focused on cybersecurity, supply chain security, equal opportunity, wage standards, anti-trafficking, and ethical conduct. Key clauses include requirements for safeguarding Controlled Unclassified Information and Covered Defense Information per NIST SP 800-171 standards, cyber incident reporting, and compliance with Defense Priorities and Allocations System (DPAS) ratings. The contract imposes inspection and acceptance at destination, with government validation of compliance to both technical specifications and quality requirements defined in the DLA Master List. Payment is strictly processed through electronic invoicing using the Wide Area Workflow (WAWF) platform with no allowance for alternative invoicing systems. Special contract requirements feature provisions for contractor employee rights, antiterrorism training, and prohibitions against internal confidentiality agreements restricting whistleblower protections. While precise pricing is not provided, the solicitation emphasizes adherence to federal delivery, packaging, marking, and cybersecurity standards ensuring secure, timely, and compliant performance under this streamlined acquisition.

General Info

Procurement of 2 olive drab cotton threads, mildew resistant, delivered in 120 days to Boise.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313110 - Fiber, Yarn, and Thread Mills View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE1C1-26-Q-0265 for Thread Supply

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

Linda Cioppapape

contact@example.gov

+1 (555) 000-0000

Full Description

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
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 2.000 TU $ _______________ $ ______________ THREAD
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.
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.
SPE1C1-26-Q-0265
SECTION B
SUPPLY/SERVICE: 8310-01-710-5796 CONT'D
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:
FB6112
FB6112 124 LRS LGRMM CP 208 422 6152 4460 S BYRD ST BLDG 503 BOISE ID 83705-8092 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6112
FB6112 124 LRS LGRMM CP 208 422 6152 4460 S BYRD ST BLDG 503 BOISE ID 83705 US
M/F: (TCN) FB611241210122 RDD: 777 PROJ: TP 2 SUPP ADD: YBZ300 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
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 7007517258 0001 N/A N/A N/A 05/03/2024

SPE1C1-26-Q-0265 NSN/Part Number: 8310-01-710-5796 Quantity: 2 TU Purchase Request: 7007517258QTY: 2 Delivery: 120 days ADO