This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
THREAD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract calls for the supply of eight nominal units of cotton thread meeting Specification A-A-52094, with each unit consisting of 1650 yards of olive drab-colored thread that is mildew resistant and glazed with a Z-twist finishing. The thread must have a breaking strength of 28 pounds and conform to the specified technical and quality requirements referenced in the DLA Master List. Packaging must comply with ASTM D3951 standards and US military packing requirements, including MIL-STD-129 markings and palletization per DLA procurement guidelines. Inspection and acceptance will occur at the destination, with deliveries expected within five days of order, delivered FOB destination to the specified military location in Eastover, South Carolina. This solicitation, issued by the Department of Defense through the C and T Supply Chain agency, is designated under NAICS code 313110 and numbered SPE1C1-26-T-0321. The contract reference number is 8310-01-710-5796, and the purchase request is 7014906420. The contract stipulates zero variability in order quantity and mandates the use of the government-approved unit of issue. Shipping instructions specify shipment by the fastest traceable means excluding parcel post, with detailed addresses and contacts provided for coordination. The response deadline is within a few days of posting in May 2026, and the contract includes specific provisions for removal of government identification from non-accepted supplies.
General Info
Agency
NAICS
Place of Performance
1325 S CAROLINA RD BLDG 212, EASTOVER, SC, 29044-5000, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014906420 0001 TU 8.000
NSN/MATERIAL:8310017105796
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE1C1-26-T-0321
SECTION B
PR: 7014906420 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
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:
FB6401
FB6401 169 LRS LGLOC
CP 803 647 8528
1325 S CAROLINA RD BLDG 212
EASTOVER SC 29044-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6401
FB6401 169 LRS LGLOC
CP 803 647 8528
1325 S CAROLINA RD BLDG 212
EASTOVER SC 29044
US
M/F: (TCN) FB640153490065
RDD: 777
PROJ: TP 1
SUPP ADD: YAA232 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:12/18/2025
SPE1C1-26-T-0321 NSN/Part Number: 8310-01-710-5796 Quantity: 8 TU Purchase Request: 7014906420QTY: 8 Delivery: 5 days ADO
