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SPE1C1-27-Q-0156Federal

Contract Overview

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

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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.

General Info

Small business contract for three units of olive drab cotton thread.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313110 - Fiber, Yarn, and Thread Mills

Place of Performance

VA, 23665-2107, 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 3.000 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-0156
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:
FB4800
FB4800 633 LRS LGRDDC CP +1 (555) 000-0000 23 SWEENEY BLVD BLDG 330 LANGLEY AFB VA 23665-2107 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4800
FB4800 633 LRS LGRDDC CP +1 (555) 000-0000 23 SWEENEY BLVD BLDG 330 LANGLEY AFB VA 23665 US
M/F: (TCN) FB480042400125 RDD: PROJ: TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
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 7009011998 0001 N/A N/A N/A 08/30/2024

SPE1C1-27-Q-0156 NSN/Part Number: 8310-01-710-5796 Quantity: 3 TU Purchase Request: 7009011998QTY: 3 Delivery: 120 days ADO

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