Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

THREAD

Active
SPE1C1-26-T-1606Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of cotton thread conforming to military specification A-A-52094, with a nominal length of 1650 yards per tube, a Z-twist finish, and a breaking strength of 28.0 pounds. The thread is olive drab in color, matched to the U.S. color association standard 66022, and features mildew-resistant treatment with a glazed surface. It is packaged in tube form under MIL-STD-2073-1E with packing code Q and labeling to comply with MIL-STD-129, with no special marking required. The item is identified by NSN 8310-01-710-5820 and is to be delivered in units of 10 tubes, with a strict zero variance allowed in quantity. Delivery must occur within five days of contract award, FOB origin, and the goods are destined for the Hellenic Air Force at Elefsis Air Base in Greece, with transportation coordinated per DLA procedures. The solicitation number is SPE1C1-26-T-1606, posted on August 9, 2026, with a response deadline of August 20, 2026. The required delivery date is August 12, 2026, and the item falls under NAICS code 313110. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The contracting organization is the Department of Defense through C and T Supply Chain, with Ryan Zarkowski listed as the primary point of contact. Packaging, marking, and freight forwarding must adhere strictly to DLA standards, and all items are subject to inspection and acceptance at origin. The contract is fully funded and intended for foreign military sales under a government user designation.

General Info

Olive drab cotton thread, 1650 yards, Z-twist, 28 lb strength, MIL-SPEC, 10 tubes per unit, FOB origin, delivery in 5 days to Greece.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

313110 - Fiber, Yarn, and Thread MillsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1606 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
THREAD
THREAD
IAW 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 V 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017801871 0001 TU 10.000
NSN/MATERIAL:8310017105820
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE1C1-26-T-1606
SECTION B
PR: 7017801871 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DGRQ00
HELLENIC AIR FORCE
201 SUPPLY DEPOT D7
TRANSPORTATION DIRECTORATE
ELEFSIS AFB 19200
US
MARKFOR
DGRQ00
HELLENIC AIR FORCE
201 SUPPLY DEPOT D7
TRANSPORTATION DIRECTORATE
ELEFSIS AFB 19200
US
M/F: (TCN) DGRQ5V62180013
RDD: A01
PROJ: TP 1
SUPP ADD: DA2KIX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE1C1-26-T-1606 NSN/Part Number: 8310-01-710-5820 Quantity: 10 TU Purchase Request: 7017801871QTY: 10 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 313110
DIBBS
Domestic Raw Material Supply for Footwear ProductionThe contract is for the supply of domestically sourced textiles, leather, rubber soles, and adhesives to support the manufacture of military footwear, with all materials required to fully comply with Buy American Act and DFARS sourcing regulations. The subcontract is part of a larger Defense Logistics Agency initiative under the Department of Defense to ensure complete domestic supply chain integrity for critical defense equipment. All components must originate from U.S. sources, with no foreign content permitted unless explicitly exempted under strict regulatory thresholds, and production processes must occur entirely within the United States to meet statutory requirements. The North American Industry Classification System code 313110 confirms the focus on textile mill product manufacturing, indicating that the primary responsibilities involve the production and delivery of raw materials rather than assembled footwear. The contract is posted under the DIBBS platform with the specific award identifier SPE1C124D0044 and delivery order SPE1C126F5169, signaling its role as a supporting subcontract in a federal procurement chain. While no specific location, point of contact, or set-aside classification is provided, the requirement for total domestic sourcing and adherence to defense supply chain standards underscores the mission-critical nature of the materials being procured. The contract was posted on July 14, 2026, and is anticipated to be active in support of ongoing military boot production needs.
Defense Logistics Agency

POSTED

26 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 315990
New
DIBBS
CARABINER, PULLEY
Solicitation # SPE1C1-26-T-1607
The contract specifies the procurement of two carabiner pulley units with National Stock Number 8465-01-613-1241, each priced at $1.00, for a total value of $2.00, to be delivered within 20 days to Camp Pendleton, California. All items must be individually bar-coded with a 13-digit NSN and an accompanying 12-digit government-assigned UPC, printed on standardized bleached sulfate paper tags with a 100-pound basis weight and smooth finish suitable for thermal transfer or direct printing. Tags must include a hole and fastener, be clearly legible to scanners, and remain fully visible when the item is folded and packaged without causing damage. Packaging and labeling must conform to MIL-STD-129, with palletization following DLA Packaging Requirements RP001; non-hazardous items must be commercially packaged per ASTM D3951, unless superseded by higher-priority DLA technical or quality requirements. Hazardous items must comply with TQ requirement IP025 per FED-STD-313. The use of parcel post is prohibited; shipments must be sent via traceable freight to the designated military facility. Inspection and acceptance occur at the destination point, with zero tolerance for quantity variance. The contract references canceled standards such as MIL-STD-105E and mandates compliance with current alternatives like MIL-STD-1916 or ANSI/ASQ Z1.4 for sampling. All packaging, labeling, and technical specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over referenced commercial standards.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details