This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE1C1-26-T-0946Federal

Submission Closed06/30/2026, 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

CORD ASSEMBLY, ELASTICThe contract pertains to the procurement of an elastic cord assembly with NSN 4020-01-386-7851, requiring 327 units to be delivered FOB origin within 139 days of award, with no variance allowed in quantity. The item must comply with stringent quality and inspection standards including critical item source inspection and a mandatory first article test, where the test requirement is separately listed as a line item at $1.00 but is considered included in the unit price unless explicitly charged. Compliance with MIL-STD-1916 or ASQ H1331 sampling methods is required, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must provide a Certificate of Quality Compliance and adhere to DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking. Cybersecurity Maturity Model Certification Level 2 self-assessment is mandatory, and covered defense information protections apply. Technical compliance is governed by referenced drawings and quality assurance provisions with specified revisions and dates, all documented in the Technical Data Package. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, and the contract emphasizes full and open competition with no set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ROPE, FIBROUSThe contract solicits 600 feet of fibrous rope with NSN 4020-01-690-5013 under solicitation SPE8EE-26-T-2089, issued as a Total Small Business Set-Aside with a NAICS code of 313110, exclusively available to small businesses. Delivery is required within 20 days after order, and responses must be submitted by July 20, 2026. The item is governed by the DLA Master List of Technical and Quality Requirements, which incorporates specific technical and quality standards referenced by R or I numbers, with the controlling revision determined by the solicitation or award date depending on acquisition size. Export control restrictions apply due to the presence of technical data subject to ITAR or EAR regulations, necessitating prior government authorization for any export or disclosure to foreign persons, including foreign national employees and subsidiaries. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access such data. The place of performance is Newport, Rhode Island, and the primary point of contact is Philip Ferrara, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ROPE, FIBROUSThe contract specifies the procurement of double-braided nylon rope, classified under NSN 4020-00-106-9409, with a required quantity of eight reels, each containing 600 feet of rope and a net weight of 426 pounds per reel, procured on a price-per-pound basis. The rope must meet technical specifications outlined in MIL-DTL-24050F, with a circumference of five inches and natural color, and must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129, ensuring proper marking, wrapping, and palletization. Packaging is to be done on reels with no multiple lengths permitted per unit, and delivery must be made FOB origin within 36 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The supplier must be listed on the Qualified Suppliers List for Manufacturers or Distributors, and failure to comply renders any bid as non-compliant and potentially subject to criminal penalties. Quality conformance and inspection requirements are waived for approved QSL suppliers, and product verification testing may be required. The sole authorized unit of issue is the reel, with zero tolerance for quantity variance, and the delivery must be completed by October 14, 2026, with a required ship date of August 26, 2026. All aspects of this procurement are governed by DLA procurement directives, including packaging, marking, and supplier qualification standards, and the contract is issued under solicitation SPE8E9-26-T-3102.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of U.S.-Made Leather and Textile MaterialsThis contract involves the supply of U.S.-sourced raw materials, specifically full-grain leather, nylon, and moisture-wicking linings, which are essential for manufacturing military boots. The agreement is a subcontract designated as a Total Small Business Set-Aside under the Small Business Administration guidelines, ensuring that only small businesses can compete for the opportunity. The contract falls under the NAICS code 313110, relating to textile and fabric production. The Department of Defense, through the Defense Logistics Agency (DLA) Troop Support, is the contracting agency responsible for overseeing this procurement. The place of performance is specified as Philadelphia, with the postal code 19111, indicating where the materials will be delivered or managed. The contract was posted on March 9, 2026, and reflects the government’s ongoing commitment to sourcing quality, U.S.-made materials to support military readiness and supply chain reliability.

POSTED

DEADLINE

THREAD, FLOSS, HOOK & LOOP FASTENING MATERIAL AND WOVEN ELASTIC Amendment #5THREAD, FLOSS, HOOK & LOOP FASTENING MATERIAL AND WOVEN ELASTIC Amendment #5This contract pertains to the procurement and supply of thread, floss, hook and loop fastening material, and woven elastic as part of Amendment #5 under solicitation number CTR006192-A5. Managed by the Ohio Administrative Services agency, the contract is intended to serve various needs across state and local government agencies within Ohio. The amendment reflects updates or adjustments to terms or quantities related to the materials specified, ensuring continuity of supply and adherence to current requirements. The solicitation was posted on February 17, 2026, with responses due by September 30, 2026, indicating an open window for vendors to submit proposals. The contract does not specify any set-aside type or NAICS code, implying it is open to a broad range of qualified suppliers. The primary point of contact is Meinert Rebecca, designated as the Contract Responsible party. The place of performance is within Ohio, though specific city or zip code details are not provided. The contract is accessible for review and management through the Ohio Buys portal.

Administrative Services

POSTED

5 months ago

DEADLINE

in 3 months

AI Contract Overview

The contract outlines the procurement of olive drab cotton thread meeting specification A-A-52094B, with specific characteristics including 8 plies, a nominal length of 1650 yards, mildew resistance, a glazed surface finish, and a Z-twist type. The thread is required to have a breaking strength of 28 pounds and conform to MIL-STD packaging and labeling standards, including MIL-STD-129 and ASTM D3951, while adhering to additional DLA packaging requirements. The contract specifies a quantity of 10 tubes, with each tube representing the unit of issue, and delivery is required within 20 days to the destination at JB MDL, New Jersey. Inspection and acceptance will occur at the destination point, and government identification must be removed from non-accepted supplies. The contract number SPE1C1-26-T-0946 is issued by the Department of Defense under the C and T Supply Chain office, and technical requirements are governed by the DLA Master List of Technical and Quality Requirements as of February 29, 2024. The order emphasizes adherence to updated revisions controlling technical standards and packaging protocols. Shipping instructions mandate the use of the fastest traceable means with clear prohibition of parcel post, and specific delivery and billing addresses are provided. Contact for the contract is Ryan Zarkowski, and all procurement details, including pricing and quantity variance, are strictly defined with zero tolerance for variation.

General Info

Procurement of 10 olive drab cotton thread tubes, MIL-STD packaged, 20-day delivery to JB MDL.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

313110 - Fiber, Yarn, and Thread MillsView NAICS

Place of Performance

1757 VANDENBERG AVE BLDG 1757, JB MDL, NJ, 08641-5500, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-0946.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 25

Solicitation

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 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

View Agency Profile

Office AddressUS

Contacts

Ryan Zarkowski

contact@example.gov

+1 (555) 000-0000

Full Description

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
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 7016359073 0001 TU 10.000
NSN/MATERIAL:8310017105820
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE1C1-26-T-0946
SECTION B
PR: 7016359073 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:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4484
FB4484 305 APS TROTD/RECVNG OFFICE
CP 609 754 1303
1757 VANDENBERG AVE BLDG 1757
JB MDL NJ 08641-5500
US
M/F: (TCN) FB448460990666
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ627 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE1C1-26-T-0946 NSN/Part Number: 8310-01-710-5820 Quantity: 10 TU Purchase Request: 7016359073QTY: 10 Delivery: 20 days ADO