What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 4 units of thread (NSN 8310-01-707-5010) for delivery to Arizona Industries for the Blind. Quotations must be submitted electronically by November 4, 2026, for a small-business set-aside, firm-fixed-price purchase with 120-day delivery.

Scope

Thread NSN 8310-01-707-5010, quantity 4 units
Delivery to Arizona Industries for the Blind, Phoenix AZ

Small business set-asideSubmission: emailDays to respond: 12

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit as the notice directs before 7:00 PM ET on Nov 3

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE1C127Q0093external link
Source
PDF
SPE1C127Q0093.PDF (DIBBS RFQ)113 KB · 19 pages
View

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE1C1-27-Q-0093
Category: Supplies & Equipment · beta
NAICS: NAICS 313110 (Fiber, Yarn, and Thread Mills): 3 open RFPs
Size standard: 1,250 employees SBA table, NAICS 313110
Quantity: 4 each from attachment p.3
Delivery location: Arizona Industries for the Blind, 515 N 51st Avenue, Phoenix, AZ 85043 from attachment p.4
FOB: Destination from attachment p.3
Period of performance: 120 days after date of order from attachment p.3
NSN: 8310-01-707-5010 from attachment p.3
Local presence: Not required
Amendments: None since Oct 20
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 20Posted

Not statedQuestions due

Tue, Nov 3 · 7:00 PM ETResponses due · 12 days left Under 14 days

Change log

verified Thu, Oct 22 · 12:30 AM ET

No amendments since posting on Tue, Oct 20; verified Thu, Oct 22 · 12:30 AM ET.

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Notice as published

83--THREAD

Proposed procurement for NSN 8310017075010 THREAD: Line 0001 Qty 4 UI TU Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

2 awards matched · tier 1: this contracting office (SPE1C1) + NAICS 313110. Most recent:

Feb 2FASTENATION INCFASTENER TAPE,PILESPE1C126P0362 · PURCHASE ORDER · Defense Logistics Agency · ends Feb 22, 2026$600

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This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.