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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

STRIPE, SERVICE

Awarded

SPE1C1-23-T-1237Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE1C124P1348 was issued to Action Embroidery Corp under solicitation SPE1C124P1348 for the procurement of service stripes. The contract, categorized under NAICS code 313220, involves the delivery of items associated with NSN 8455016916468 across two separate purchase requests. The total contract price is 149,500.00 dollars. The agreement underwent modification P00001 on August 26, 2024, issued by DLA Troop Support. This modification corrected the unit of issue for the service stripes from each to set, resulting in the deletion of CLIN 0001 and the addition of CLIN 0002. This administrative change increased the total contract value by 74,750.00 dollars to reach the final award amount.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$74,750

NAICS

313220 - Narrow Fabric Mills and Schiffli Machine Embroidery

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ACTION EMBROIDERY CORP

Award Issued Date

09/04/2024, 12:00:00 AM UTC

Documents

1

SPE1C124P1348 Modification P00001

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 11

Combined Synopsis

AwardedSep 4

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Colin Smith

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE1C124P1348 posted on DIBBS. Awardee: ACTION EMBROIDERY CORP (CAGE 75556) Total Contract Price: $149,500.00 Award Date: 08-26-2026 Solicitation: SPE1C1-23-T-1237 Line items: - STRIPE, SERVICE (NSN/Part 8455016916468, PR 7017967156) - STRIPE, SERVICE (NSN/Part 8455016916468, PR 7003123967)

Similar Contracts

Same NAICS industry code

INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-27-Q-0041

Solicitation SPE1C1-27-Q-0041 is a firm fixed price requirement issued by DLA Troop Support, C and T Supply Chain, for 12,000 pairs of embroidered enlisted personnel grade insignia for Air Force Staff Sergeants (E-5). The technical specifications require full color, large size, 4-inch man's chevrons featuring bright white 67206 overedge stitching and a stitch count of 8,528 per item. All end products must be manufactured by a vendor certified by The Institute of Heraldry. Delivery is required within 90 days after order, with the FOB and inspection/acceptance points set at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-I-14651. Insignia must be bundled in groups of 10 pairs in sealed poly bags, with a maximum of 14 bags per container. Quality assurance includes a first article testing requirement, necessitating the delivery of five units to DLA Troop Support in Philadelphia within 30 calendar days of the award. Compliance with the Berry Amendment is mandatory, requiring all components to be of domestic origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0050

This solicitation, issued by DLA Troop Support C and T Supply Chain, is a request for quotations for 5,000 embroidered OCP shoulder sleeve insignias for the 62nd Medical Brigade. The insignias must be produced according to Drawing and Cartoon A-1-846, featuring Baby Green 67204 and Black Han 67138 colors, hook fastener tape backing, and overedge stitching with a minimum count of 4,630 stitches. This is a firm fixed price contract with delivery and inspection points set at the destination, specifically Arizona Industries for the Blind, with a delivery timeline of 72 days after order. The contractor is required to submit five first article samples for testing within 30 calendar days of the contract date, with written notification of results provided within 30 days of receipt. Strict packaging and marking standards apply, including MIL-STD-129P and MIL-STD-2073-1E, requiring insignias to be bundled in groups of 20, then in larger bags of 400, and finally in containers of up to 5,600 units. Award selection will be based on the total award price to determine the best value offer, provided the pricing is determined to be fair and reasonable. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0048

Solicitation SPE1C1-27-Q-0048 is a firm fixed price request for quotations issued by the DLA Troop Support C and T Supply Chain for 4,500 embroidered OCP shoulder sleeve insignias for the 16th Engineer Brigade. The insignias must be Type I, Style 1, Class 2, featuring Bagby Green 67204 and Black Han 67138 colors, hook fastener tape backing, and a minimum stitch count of 5,526. Production must adhere to Drawing A-1-530 and Cartoon A-1-530. To be eligible for award, bidders must provide products from a manufacturer certified by The Institute of Heraldry. The contract requires five first article samples for testing, with the government providing notification of results within 30 calendar days of receipt. Delivery is required within 128 days after the date of order to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, MIL-DTL-14652B, and ASTM-D-3591, requiring specific bundling of 20 units per bag and 400 units per sealed secondary bag. All components must be of domestic origin per the Berry Amendment and DFARS 252.225-7012. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award will be based on the total award price to select the best value offer.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

SERVICE RIBBON, AWAR

Solicitation # SPE1C1-26-R-0130

DLA Troop Support is soliciting a total small business set-aside for the procurement of various Type 1 Service Ribbons, including achievement ribbons for Senior ROTC, Junior ROTC, NDCC, and Cadet Troop Leadership for the Army ROTC. This acquisition will be awarded as a firm fixed price, Indefinite Delivery Indefinite Quantity contract. The government will utilize Best Value Tradeoff Procedures for evaluation, placing significant importance on past performance and performance confidence assessments over price. All materials used in fabrication must be produced solely in the United States using 100 percent U.S. materials, adhering to domestic restrictions and the Berry Amendment. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Inspection of supplies will be conducted according to FAR 52.246-2 Standard Inspection, with potential reference to MIL-STD-1916 or ANSI/ASQ Z1.4. Technical and quality requirements are governed by the DLA Master List, specifically incorporating RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Solicitations and amendments are managed electronically via the DLA DIBBS system, requiring offerors to be registered in SAM.gov with a valid CAGE code.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

FASTENER TAPE, HOOK

Solicitation # SPE1C1-26-Q-0309

Solicitation SPE1C1-26-Q-0309 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of hook fastener tape. The primary requirement is for 5,000 yards of NSN 8315-00-926-4931, a black nylon woven hook fastener tape (Type II, Class 1) with a width between 1.94 and 2.06 inches and a minimum thickness of 0.05 inches. All supplies must conform to Commercial Item Description A-A-55126C, including subsequent technical changes and NCTRF-041-20 deviations, and must adhere to SAE AMS-STD-595 for color specifications. The contract is a firm-fixed-price agreement with a delivery schedule of 155 days after order, shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is responsible for all inspections and testing at the point of origin, though the government reserves the right to perform its own verification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for doublewall fiberboard exterior containers and ISPM 15 compliant dunnage. Key quality assurances include the submission of a Certificate of Conformance and adherence to DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements. Quotations must be submitted via DIBBS by October 14, 2026, and must include all required representations and certifications, including those regarding the Buy American and Balance of Payments Program.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Embroidery Thread SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of specialized embroidery thread. The materials must be flame-resistant and color-matched to meet specific requirements for insignia and branding on military uniforms. The contract is categorized under NAICS code 313220 and was posted on July 2, 2026. It ensures that the Department of Defense receives high-quality, safety-compliant threading necessary for maintaining uniform standards across military branches.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: NARROW FABRICS / WEBBING — IDIQ NARROW FABRICS / WEBBINGThis Indefinite Delivery, Indefinite Quantity contract, managed by the Department of Justice, provides various fastener tapes, elastics, webbing, and cordage used in the manufacturing of textile end items for DLA Troop Support and other federal agencies. The contract is a total small business set-aside with an IDV ceiling of 1,031,842.49 dollars and is classified as a full recompete. The ordering period for this vehicle extends through October 11, 2027. While there are currently no active task orders, previous high-value orders for zippers have been awarded to K&W Webbing Company.

Department of Justice

POSTED

DEADLINE

Vehicle Recompete: NARROW FABRICS / WEBBING — IDIQ NARROW FABRICS / WEBBINGThis Indefinite Delivery, Quantity contract, managed by the Department of Justice, provides various fastener tapes, elastics, webbing, and cordage used in the manufacturing of textile end items for DLA Troop Support and other federal agencies. The contract is a total small business set-aside with an IDV ceiling of 1,031,842.49 dollars and is classified as a full recompete. The ordering period for this vehicle is scheduled to end on October 11, 2027. Historical task order data shows significant activity centered on zippers, with K&W Webbing Company serving as a primary provider for multiple high-value orders.

Department of Justice

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)This subcontract involves the supply of one ported ball valve for prime contractors under Defense Logistics Agency Land and Maritime contracts. The required component is identified by NSN 4820200133040 and must match Montreal Bronze Limited part number 203-0014. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements, including a strict prohibition on the use of mercury. The valve must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery of the warranted valve is required FOB Origin to the USS Ft Lauderdale LPD 28 Bliss, with the place of performance located in Pascagoula. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)This subcontract for the Defense Logistics Agency involves the international freight forwarding and delivery of five specialized combustion components to the Commander SRF-JRMC at Yokosuka Naval Base in Japan. The selected provider is responsible for coordinating the entire shipment process from origin to destination, which includes managing all necessary customs clearance for entry into Japan and ensuring the secure transport of materials. To maintain compliance, all shipments must utilize secure transport containers that meet MIL-STD-129 and ASTM D3951 standards. The contractor is required to hold all relevant international shipping certifications and obtain the necessary security clearances for base access. The contract is established as FOB Destination, with performance taking place in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International ShippingThis subcontract involves providing specialized packaging and international logistics services for prime contractors supporting Defense Logistics Agency Troop Support Foreign Military Sales projects. The scope of work focuses on the packaging and marking of hazardous cleaning solvents in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and IP025 standards, specifically requiring the application of shelf-life marking code 32 to ensure transit-ready shipments. The contractor is responsible for coordinating international freight movements to Israel, Egypt, and Slovakia. Due to the nature of the materials and destinations, the provider must maintain valid Hazmat shipping certification and ensure full compliance with ITAR and EAR regulations. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)This subcontract involves the manufacture or procurement of one Valve Piston, specifically Vacco Industries part number 12052025-1 under NSN 4820-01-665-4866, to support prime contractors for the Defense Logistics Agency Land and Maritime supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment, with the final product delivered FOB Destination to Groton. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS