This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Thread, Nylon

Closed

W911S226U4244Federal

Submission Closed08/31/2026, 06:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE1C1-27-Q-0154

Solicitation SPE1C1-27-Q-0154 is a Small Business Set-Aside for the procurement of one unit of thread, identified by NSN 8310-99-563-9853 and associated with Martin-Baker Aircraft Company Limited part number P32236. Issued by the DLA Troop Support C and T Supply Chain, the contract is established as a Firm Fixed Price agreement with a delivery requirement of 120 days after the order is received. The point of inspection and acceptance is destination, with the freight shipping address located in Enid, Oklahoma. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will be conducted in accordance with DFARS Part 225 regarding the Buy American and Balance of Payments Program, and the solicitation includes specific security prohibitions and cybersecurity safeguarding requirements under DFARS 252.204-7012. Quotations must be submitted by November 18, 2026.

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Solicitation # SPE1C1-27-Q-0156

Solicitation SPE1C1-27-Q-0156 is a small business set-aside for the procurement of olive drab cotton thread under a firm fixed price contract. The requirement is for 3 units of thread, specifically 8-ply cotton with a nominal length of 1650 yards, a breaking strength of 28 pounds, and a glazed surface condition with a Z-twist finish. The material must be mildew resistant, meet size designator 500, and be provided in tube form in accordance with Specification A-A-52094. Delivery is required within 120 days after order, with FOB, inspection, and acceptance all set at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Wide Area WorkFlow system for electronic invoicing and payment. Quotations must be submitted to the DLA Troop Support C and T Supply Chain by November 18, 2026.

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FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-27-T-0387

Solicitation SPE8EE-27-T-0387 is issued by the Department of Defense through DLA Troop Support for the procurement of one single leg fiber rope assembly, identified by NSN 4020016564993 and part number BSMU-P-G607-PRI-RED from Bluesky Mast, LLC. The requirement is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required within 20 days after receipt of order, with the point of inspection and acceptance set at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material restrictions. The procurement is categorized under NAICS code 313110 and includes standard FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and small business representations.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE1C1-27-Q-0155

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.

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Solicitation # SPE1C1-27-Q-0152

Solicitation SPE1C1-27-Q-0152 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of olive drab cotton thread. The requirement consists of two units of thread conforming to Specification A-A-52094, featuring an 8-ply quantity, a nominal length of 1650.0 yards, and a nominal breaking strength of 28.0 pounds. Additional technical specifications include a size designator of 500, a glazed surface condition, Z-twist finishing, and mildew resistance, with the item to be issued in tube form. The contract specifies a delivery timeframe of 120 days after order, with FOB and inspection/acceptance points set at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must comply with RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations must be submitted to the issuing office in Philadelphia, Pennsylvania, by November 18, 2026, and remain valid for 90 days.

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Solicitation # SPE1C1-27-T-0083

Solicitation SPE1C1-27-T-0083 is a federal procurement request issued by the Defense Logistics Agency for 3,000 units of red cotton safety tie thread, identified by NSN 8310-01-493-6030. This 4-ply, 4-cord thread is used to seal ripcords and parachute systems to provide visual evidence of tampering and has a tensile strength of 4.75 pounds. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery window of 125 days after receipt of order. Inspection and acceptance will occur at the destination. The contract is a total small business set-aside under FAR 19.5 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for doublewall fiberboard containers and ISPM 15 compliant wood packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and safeguarding standards for covered defense information. Evaluation may include the HUBZone price preference, and offerors are encouraged to provide quantity ranges in their quotes.

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Supply of Technical Grade Thread (NSN 8310-01-707-5017)This subcontract involves the supply of technical grade thread, specifically NSN 8310-01-707-5017, for prime contractors working on Department of Defense DLA Troop Support C and T Supply Chain projects. The selected provider must manufacture or source thread that adheres to Basic CID A-A-52094B and complies with the Berry Amendment and the Buy American Act. All items must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract requires strict adherence to DFARS cybersecurity compliance. The scope of work entails the delivery of one unit of thread FOB Destination to Cheyenne, Wyoming. Interested parties must respond by November 16, 2026, under NAICS code 313110.

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Solicitation # SPE1C1-27-T-0079

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.

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Supply of Fibrous Rope (NSN 4020016951819)This subcontract involves the supply of one unit of fibrous rope meeting NSN 4020016951819 specifications for prime contractors supporting DLA Troop Support Construction and Equipment Manu and Con contracts. The selected provider must ensure all materials are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements and labeled in accordance with MIL-STD-129. Performance will take place in APO 96694 under NAICS code 313110. The contract mandates strict adherence to the Buy American Act and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026, to fulfill the Department of Defense requirement for the delivery of the packaged and labeled rope.

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Fiber Rope Assembly ManufacturingThis subcontract involves the manufacture of fiber rope assemblies for prime contractors supporting DLA Troop Support. The selected provider must fabricate assemblies in strict accordance with NSN 4020-01-665-0063 and the DLA Master List of Technical and Quality Requirements. Logistics requirements include packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001 to ensure the delivery of fully completed and compliant products. The contract is managed under the Department of Defense with performance located in Jacksonville, Florida. To be eligible, contractors must maintain JCP certification and demonstrate compliance with DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards. Responses for this opportunity are due by November 9, 2026.

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Supply of Fibrous Rope (NSN 4020017256441)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the supply of 25 units of fibrous rope identified by NSN 4020017256441. The materials are intended for prime contractors supporting DLA Troop Support supply contracts and must be delivered to New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 313110. The contractor must ensure strict adherence to DLA Packaging Requirements RP001 and follow MIL-STD-129 for shipment marking. Additionally, the provider is required to comply with DFARS 252.225-7001 Buy American standards and DFARS 252.204-7012 cybersecurity regulations. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Solicitation # SPE8EE-27-T-0372

Solicitation SPE8EE-27-T-0372 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of two fiber rope assemblies (NSN 4020-01-665-0063). The required delivery date is March 30, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, with the destination for both inspection and acceptance located in Jacksonville, Florida. Quotations must be submitted via the DIBBS portal by November 9, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Palletization must follow RP001 requirements. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity and safeguarding requirements under DFARS 252.204-7012. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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10 days ago

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AI Contract Overview

The Department of Defense, specifically the W6QM Micc-Ft Drum office, is soliciting bids for nylon thread under solicitation number W911S226U4244. This combined contract is designated as a total small business set aside and falls under NAICS code 313110. The opportunity was posted on August 24, 2026, with a response deadline of August 31, 2026. The place of performance is located in zip code 72176, while the contracting office is based in Fort Drum, New York. Primary coordination for this requirement is handled by William Graves, with Charla Colen serving as the secondary point of contact.