This Solicitation opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLAG, ORGANIZATIONAL

Closed

SPE1C1-26-Q-0221Federal

Submission Closed04/22/2026, 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: 313220

New

DIBBS

INSIGNIA, SHOULDER SLEE

Solicitation # SPE1C1-26-Q-0477

This contract is for the procurement of 2,000 full color, sew-on embroidered shoulder sleeve insignia for the 1st Armored Division. The items must meet specific technical requirements, including a stitch count of 10,345 and overedge stitching. The agreement is a Firm Fixed Price contract with a delivery timeline of 142 days after the order is placed. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Packaging must adhere to strict guidelines, including bundles of 20 units in plastic bags and specific container requirements per ASTM D 3951 and MIL-STD-129P. Inspection and acceptance will occur at the destination, with shipping directed to Arizona Industries for the Blind.

POSTED

DEADLINE

INSIGNIA, GRADE, ENLI

Solicitation # SPE1C1-26-Q-0485

This contract is for the procurement of 80,000 pairs of embroidered insignia for Army Private First Class enlisted personnel. The insignia must be full color, small size, and feature specific color schemes including AGSU Putty, Olive Drab, and Heritage Green. Technical requirements specify a sew-on overedge stitching method with a minimum stitch count of 2,108. The order is a firm fixed price agreement with a delivery timeline of 120 days after the order is placed. The contractor is required to submit five first article samples for testing and notification of approval within 30 calendar days. Packaging must adhere to strict military standards, including MIL-STD-129 and MIL-DTL-14651, with items bundled in groups of ten in poly bags and packed into containers of 5,600 insignias. Inspection and acceptance will take place at the destination, with shipping directed to Arizona Industries for the Blind in Phoenix, Arizona.

POSTED

DEADLINE

PENNANT, SIGNAL, TYPE

Solicitation # SPE1C1-26-Q-0483

Solicitation SPE1C1-26-Q-0483 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 2,000 signal pennants, specifically Type I, Class 1A (NSN 8345-00-926-5991). The items are acrylic bunting signal pennants measuring 3 feet 5 inches in hoist and 6 feet 11 inches in fly. Technical specifications require heavyweight nylon conforming to A-A-59709, Type I, Class B, with specific requirements for breaking strength, dimensional stability, and colorfastness. Detailed instructions are provided for embroidery, including the use of specific cable numbers for colors such as Air Force Yellow and various shades of brown, as well as the requirement for white embroidered stars on the pennant and United States flags. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Each item must be individually bar-coded and include a white paper label with the item description, contract number, NSN, and contractor name. Delivery is set for 120 days after award, with the destination being Arizona Industries for the Blind in Phoenix, AZ. The award will be based on the total price to determine the best value offer, provided the pricing is fair and reasonable. Additionally, the contractor must deliver two units for first article approval within 30 days of the contract award.

POSTED

DEADLINE

Embroidery Thread Supply

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

5 months ago

DEADLINE

N/A

AI Contract Overview

This contract covers the procurement of 200 units of the USMC organizational standard flag, specifically a Type III, Class 2 flag constructed of rayon banner cloth with a Type II heading, sized at a hoist of 4 feet 4 inches by a fly of 5 feet 6 inches. The flag features Schiffli embroidery with fringe, cord, and tassel, incorporating detailed embroidery components including wings, scrolls, anchors, the globe, and the eagle head with specific stitch counts for each part, all made in accordance with the drawing 5-MC-1 and specification MIL-DTL-2692. The flags must meet rigorous quality, configuration, and inspection standards, including tailored higher-level quality requirements and supply chain traceability documentation as outlined by relevant DLA directives. Inspection and acceptance will occur at destination, with adherence to FAR 52.246-2 standard inspection requirements. Packaging must comply with MIL-STD-2073-1E and MIL-F-14648 standards, with marking per MIL-STD-129 without special marking codes. First Article testing requires submission of two samples for dimensional, visual, and shade examination, with feedback provided within thirty days. Delivery is set for 120 days after order, with firm fixed pricing and no quantity variance allowed. The contract specifies transportation and shipping details to the Arizona Industries for the Blind facility in Phoenix, AZ. Multiple referenced military specifications and standards apply to ensure product quality and conformity, with government contact and oversight provided through the Department of Defense’s C and T Supply Chain office.

General Info

Procurement of 200 USMC Type III flags, rayon cloth, embroidery, strict quality, 120-day delivery.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

Contract Value

$190,000

NAICS

313220 - Narrow Fabric Mills and Schiffli Machine EmbroideryView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

DEL FLAGS LLCView Profile

Award Issued Date

05/21/2026, 12:00:00 AM UTC

Documents

(1)

SPE1C1-26-Q-0221.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 15

Combined Synopsis

Type ChangedApr 15

Combined Synopsis → Solicitation

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Philip Washington

contact@example.gov

+1 (555) 000-0000

Full Description

"FLAG, ORGANIZATIONAL STANDARD, USMC " "TYPE III, CLASS 2 " "RAYON BANNER CLOTH, TYPE II HEADING " "HOIST 4'-4"" X 5'-6"" FLY, SCHIFFLI EMBROIDERED " "WITH FRINGE, CORD AND TASSEL " CARTOON COMPONENTS AND STITCHES ON EACH SIDE "WING, RT AND LT, 1 PART 21,538 STITCHES" "SCROLL, USMC, 4 PARTS 15,235 STITCHES " "TOP ANCHOR(GLOBE), 2 PARTS 13,257 STITCHES " "BOTTOM ANCHOR(GLOBE), 4 PARTS 23,781 STITCHES " "GLOBE, 6 PARTS 17,087 STITCHES " "EAGLE HEAD AND BODY, 1 PART 9,323 STITCHES " "TOP SCROLL, 1 PART 1,688 STITCHES " MADE IAW DRAWING 5-MC-1 MADE IAW SPECIFICTION MIL-DTL-2692
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
INSPECTION AND ACCEPTANCE AT DESTINATION.
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
INSPECTION OF SUPPLIES SHALL 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 documents for their particular
SPE1C1-26-Q-0221
SECTION B
SUPPLY/SERVICE: PGC: 20593 CONT'D
application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://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.)
ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSED TO: AMERICAN SOCIETY FOR QUALITY 600 NORTH PLANKINTON AVENUE MILWAUKEE, WISCONSIN 53203
(Ref. T0795 May 17, 2006) Two (2) First Article samples are required. First Article Testing shall be performed and the contractor will be notified in writing within thirty (30) calendar days after Contracting Officer's receipt of First Article samples.
IT IS RECOMMENDED THAT TWO EACH FIRST ARTICLE SAMPLES OF THE END ITEM(S) BE SUBMITTED TO THIS CENTER FOR VISUAL, DIMENSIONAL AND SHADE EXAMINATIONS. THIRTY DAYS WILL BE REQUIRED TO EXAMINE AND EVALUATE THE SAMPLES AND TO FURNISH THE RESULTS AND DIRECTIONS REGARDING PRODUCTION TO THE CONTRACTOR.
IAW BASIC SPEC NR MIL-F-14648A NOT 3 REVISION NR A DTD 07/21/2001 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 5-1-45E REVISION NR 2 DTD 10/02/1981 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-606G REVISION NR G DTD 06/25/2021 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-F-2310D NOT 3 REVISION NR D DTD 03/27/2001 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-2692K REVISION NR K DTD 07/12/2024 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-3636E REVISION NR E DTD 01/16/2025 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-I-14653 NOT 3 REVISION NR DTD 07/21/2001 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-F-19579B REVISION NR B DTD 10/24/1972 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-32075A REVISION NR A DTD 10/01/2020 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-40051F REVISION NR F DTD 09/23/2022 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-105E NOT 3 REVISION NR E DTD 02/06/2008 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023
SPE1C1-26-Q-0221
SECTION B
SUPPLY/SERVICE: PGC: 20593 CONT'D
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147F NOT 1 REVISION NR F DTD 09/05/2024 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-749B(2) REVISION NR B DTD 08/29/1969 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-965B NOT 1 REVISION NR B DTD 09/26/1996 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1249A NOT 1 REVISION NR A DTD 04/08/1996 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2 REVISION NR DTD 06/05/2014 PART PIECE NUMBER:
IAW REFERENCE CID A-A-203C NOT 3 REVISION NR C DTD 11/19/2004 PART PIECE NUMBER:
IAW REFERENCE CID A-A-1249A NOT 3 REVISION NR A DTD 09/22/2020 PART PIECE NUMBER:
IAW REFERENCE CID A-A-1894B NOT 1 REVISION NR B DTD 10/20/1999 PART PIECE NUMBER:
IAW REFERENCE CID A-A-50145A REVISION NR A DTD 12/13/2021 PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1 REVISION NR B DTD 02/29/2024 PART PIECE NUMBER:
IAW REFERENCE UNK KK-L-2004 NOT 2 REVISION NR DTD 06/20/2007 PART PIECE NUMBER:
IAW REFERENCE UNK UU-P-268G(3) NOT 1 REVISION NR 3 DTD 07/13/1995 PART PIECE NUMBER:
IAW REFERENCE UNK CCC-C-430G REVISION NR G DTD 09/15/2022 PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-636J(4) NOT 1 REVISION NR 4 DTD 03/01/1994 PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-191A(6) NOT 7 REVISION NR A DTD 08/09/2000 PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-751A(1)(1) NOT 2 REVISION NR 1 DTD 09/14/1999 PART PIECE NUMBER:
IAW REFERENCE UNK MIL-HDBK-965 NOT 1 REVISION NR DTD 10/04/2000 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASQ Z1.4 (R 2018) REVISION NR DTD 01/01/2003 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D5118/D5118M REVISION NR DTD 01/01/2025 PART PIECE NUMBER:
SPE1C1-26-Q-0221
SECTION B
SUPPLY/SERVICE: PGC: 20593 CONT'D
IAW REFERENCE NON GOVT STD ASTM D6193-16 REVISION NR DTD 01/01/2016 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 5-MC-1 REVISION NR C DTD 08/26/1988 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D1974/D1974M REVISION NR DTD 05/01/2022 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 8345-01-268-8226 200.000 EA $ _______________ $ ______________ FLAG ,ORGANIZATIONAL
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 MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRES/PACK LEVELS SHALL BE A/C IN ACCORDANCE WITH MIL-F-14648. QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITH MIL-F-14648.
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:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1
SPE1C1-26-Q-0221
SECTION B
SUPPLY/SERVICE: PGC: 20593 CONT'D
PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015804001 0001 N/A N/A N/A 03/05/2027

SPE1C1-26-Q-0221
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 8345-01-268-8226 Quantity: 200 EA Purchase Request: 7015804001QTY: 200 Delivery: 120 days ADO