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, July 22 at 2:00 PM EDT

Register Free →

BADGE CLASP

Active
SPE1C1-26-Q-0374Federal

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 150,000 Expert, Sharpshooter, and Marksman Badge Clasps for the U.S. Army, identified by NSN 8455-01-654-4928, replacing the previous NSN 8455-01-113-2636. All supplies must adhere to stringent packaging standards per MIL-STD-2073-1E and MIL-DTL-3628, requiring each badge to be mounted on a white sulfite board card and sealed in a chemically inert, heat-sealed transparent polyethylene bag to prevent finish damage. Presidential Service Badges require additional packaging in individual cobalt blue pop-up boxes with serial numbering. One hundred individually wrapped badges are to be grouped in intermediate paperboard boxes, while shipping containers must ensure adequate protection against corrosion and damage, with all markings conforming to MIL-STD-129 and MIL-HDBK-129, including NSN, contractor CAGE code, contract number, packing date, lot and shipment numbers, and delivery address. Barcoding is mandatory for specified labeling elements, and palletization is required where economically feasible using 4-way winged pallets in accordance with MIL-HDBK-774. The contract is a Firm Fixed Price with zero variance in quantity, delivery to be completed within 180 days after contract award, with inspection and acceptance occurring at the destination. First Article Testing requires five samples to be submitted, with written notification of acceptance or rejection issued within 30 days of receipt. MIL-STD-105E has been canceled and is not to be used; future acquisitions should reference MIL-STD-1916 or ANSI/ASQ Z1.4 for sampling procedures, with users cautioned to validate applicability. All packaging and marking complies with DLA requirements, and delivery is directed to Arizona Industries for the Blind in Phoenix, AZ. The solicitation is a total small business set-aside under FAR 19.5, with a response deadline of July 22, 2026, and the award is managed by the Department of Defense through C and T Supply Chain.

General Info

Procurement of 150,000 badge clasps with strict MIL-STD packaging, delivery to Arizona Industries for Blind within 180 days, small business set-aside.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE1C1-26-Q-0374 for DLA Troop Support

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
Contacts

Full Description

Show more
BADGE, QUALIFICATION, MARKSMANSHIP CLASPS-EXPERT, SHARPSHOOTER AND MARKSMAN, ARMY, CARBINE -10
REPLACES NSN8455-01-113-2636
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 WEBAT:
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 EFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMED AND THE CONTRACTOR WILL BE NOTIFIEDIN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLE SAMPLES.
INSPECTION OF SUPPLIESSHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product,"or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documentsfor their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online athttp://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia,PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
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 8455-01-654-4928 150,000.000 EA $ _______________ $ ______________ BADGE CLASP
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U
SPE1C1-26-Q-0374
SECTION B
SUPPLY/SERVICE: PGC: 11042 CONT'D
MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRES/PACK SHALL BE IN ACCORDANCE WITH MIL-DTL-3628 QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITHMIL DTL-3628 PACKAGING FOR MIL-B-3628 QUALIFICATION BADGES . QUANTITY UNIT PACK ONE QUALIFICATION BADGE SHALL BE MOUNTED WITH ITSRESPECTIVE ATTACHING DEVICE ON A WHITE SULFITE BOARD CARD, AND SHALL BE THEN PACKAGED IN A SNUGG-FITTING, HEAT SEALED TRANSPARENTPOLYETHYLENE/PLASTIC BAG. PLASTIC MATERIALS SHALL BE CHEMICALLY INERT AS NOT TO HAVE ANY DELETERIOUS EFFECT ON BADGEFINISHES. . PRESIDENTIAL SERVICE BADGES ONLY: THESE BADGES SHALL BE MOUNTED ON A SULFITE CARD WITH POLY WRAP/BAG, AND ADDITIONALLYPLACED IN AN INDIVIDUAL COBALT BLUE POP UP BOX. THE BOX SHALL BE LABELLED AND SERIALLY NUMBERED WITH NUMBERS PROVIDED ELSWHERE INTHIS SOLICITATION ALL OTHER MARKING/LABELLING REQUIREMENTS SHALL APPLY. . INTERMEDIATE BOX ONE HUNDRED (100) INDIVIDUALLYPLASTIC-WRAPPED BADGES SHALL BE PLACED IN AN INTERMEDIATE SETUP PAPERBOARD BOX. . SHIPPING CONTAINER SHIPPING CONTAINER QUANTITYSHALL BE AT CONTRACTOR'S DISCRETION. CONTAINERS SHALL BE OF SUFFICIENT STRENGTH AND QUALITY TO AFFORD ADEQUATE PRODUCT PROTECTIONAGAINST CORROSION, DETERIORATION/DAMAGE DURING SHIPMENT/HANDLING. . MARKING MARKING (PRODUCT/CONTRACTOR IDENTIFICATION, ETC) SHALLBE IAW MIL-HDBK-129 AND SHOULD MINIMALLY INCLUDE NSN, CONTRACTOR CAGE CODE,ITEM NOMENCLATURE, CONTRACTOR, PACKING DATE ANDCONTRACT CONTRACT NUMBER. IN ADDITION, SHIPPING CONTAINERS SHALL INCLUDE CONTRACTOR ADDRESS, LOT AND SHIPMENT NUMBERS, ANDDELIVERY ADDRESS. BAR CODING IS REQUIRED FOR SOME MARKING ENTRIES. SEE MIL-HDBK-129 FOR SPECIFICREQUIREMENTS. . PALLETIZATION PALLIZATION IS REQIUIRED WHEN QUANTITY OF SUPPLIES IS SUFFICIENT TO ECONOMICALLY LOAD PALLETS,FACILITATING MOVEMENT OF SUPPLIS. PALLETS SHALL BE 4-WAY, WINGED TYPE. MIL-HDBK774 IS HEREBY REFERENCED FORPALLETIZATION GUIDANCE.
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE1C1-26-Q-0374
SECTION B
SUPPLY/SERVICE: PGC: 11042 CONT'D
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017415373 0001 N/A N/A N/A 03/28/2027

SPE1C1-26-Q-0374 NSN/Part Number: 8455-01-654-4928 Quantity: 150,000 EA Purchase Request: 7017415373QTY: 150000 Delivery: 180 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339994
New
DIBBS
STATIC LINE, PERSONNThis contract is for the procurement of a STATIC LINE, PERSONN, identified by NSN/Part Number 1670-01-678-3932, with a delivery requirement of 136 days after contract award. The solicitation number is SPE4A7-26-R-X913, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with Adam Capehart listed as the primary point of contact. The contract incorporates multiple standardized Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including termination for convenience, default provisions, and clauses regarding incorporated references and authorized deviations. It also includes specific requirements related to the use of foreign-flag vessels, mandatory notification if sea transportation is undertaken contrary to initial representations, and the flow-down of contractual obligations to subcontracts based on value thresholds. Any unauthorized use of foreign-flag vessels may result in equitable adjustments to the contract, and improper invoicing due to missing representations will be rejected under the Prompt Payment clause. Additional compliance obligations under the Consolidated Appropriations Act prohibit the use of funds to maintain computer networks that do not block access to certain websites, and the Supplier Performance Risk System must be acknowledged. All clauses are applied as stated, with deviations clearly marked, and electronic access to full clause text is provided through official government sites.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 315990
New
DIBBS
Manufacturing of Medical Utility Pouches (UCP Camouflage)The contract involves the manufacturing of military-specification medical utility pouches in Universal Camouflage Pattern (UCP) color, fully compliant with MIL-DTL-44418 technical standards and DLA packaging requirements. These pouches are designed for tactical medical use and must meet exacting durability, functionality, and camouflage specifications to support field operations. The work is slated for performance at Fort Bliss with a zip code of 79918-0000, indicating the primary operational location for delivery and potential testing. The NAICS code 315990 classifies this as an other textile product manufacturing activity, suggesting the production will involve specialized textile fabrication techniques appropriate for defense applications. This is a subcontract opportunity posted by C AND T SUPPLY CHAIN under the Department of Defense, with a response deadline of July 27, 2026, and a posting date of July 16, 2026. Interested parties have a limited window to submit proposals, and all submissions must align precisely with the technical and packaging standards outlined in the solicitation. The contract does not specify a set-aside status, meaning it is open to all eligible subcontractors without preference for small businesses or other categories. The official solicitation details can be referenced via the provided DIBBS link, and adherence to military specifications is non-negotiable for qualification and award.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 331492
New
DIBBS
Raw Material & Metal Component SupplyThe contract entails the supply of military-grade raw materials and associated components essential for insignia production, including brass, zinc, and alloy blanks, along with dyes, molds, and colored enamel or epoxy inlays. These materials must meet stringent defense specifications to ensure durability, precision, and compliance with military standards for use in official uniform embellishments and identification devices. The work is classified as a subcontract under NAICS code 331492, indicating a focus on other fabricated metal product manufacturing, and is managed by the Department of Defense through C AND T SUPPLY CHAIN as the contracting entity. All proposals must be submitted by the deadline of July 22, 2026, with the solicitation posted on July 16, 2026, offering a six-day response window. The place of performance and exact delivery location are unspecified, but compliance with defense-grade quality control and logistical requirements is implied. There is no set-aside designation specified, meaning the solicitation is open to all qualifying vendors without preference for small businesses or special categories. Interested suppliers must access the official DIBBS portal via the provided link to review full technical specifications and submit bids under the reference number SPE1C126Q0372.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

1 day ago

DEADLINE

in 4 days
View Details
BADGE CLASP - Department Of Defense | CLEATUS