This Solicitation opportunity from Department Of Defense was posted on March 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSIGNIA, BRANCH OF

Awarded

SPE1C1-25-T-2588Federal

Submission Closed03/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339910

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Vehicle Recompete: Idc SPE1C124D5014This is a Department of Defense contract managed by DLA Troop Support for the procurement of shoulder insignia. The vehicle, identified as SPE1C124D5014, is a full-recompete with a total ceiling of 250,000 dollars and is designated as a total small business set-aside. The ordering period for this contract is scheduled to end on September 11, 2027. While there are currently no active task orders, previous high-value orders include two contracts awarded to Conrad Embroidery Company, LLC, valued at 97,280 dollars and 77,000 dollars respectively. The procurement falls under NAICS code 339910 and was originally solicited under SPE1C124RX016.

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POSTED

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DEADLINE

N/A

AI Contract Overview

This contract covers the procurement of 1,000 units of the "Insignia, Branch of Service, Enlisted, Adjutant General's Corps, U.S. Army," replacing the previous NSN 8455-00-102-8616 with the new NSN 8455-01-500-3630. The items must meet detailed military specifications, including MIL-DTL-15665/1K and MIL-DTL-495F, with quality and packaging requirements governed by several applicable standards like MIL-STD-129 and DLA packaging requirements. First article testing is mandatory, requiring submission of five samples, with written notification of acceptance or rejection expected within thirty calendar days after receipt. Inspection and acceptance will be performed at the destination per FAR Part 52.246-2. The delivery is set for 105 days after order, with strict quantity tolerances of plus or minus 0%, and shipment is FOB destination to the awarded contractor Arizona Industries for the Blind in Phoenix, Arizona. Marking and palletization must adhere to the referenced military standards. The contract is administered by the Department of Defense through the C and T Supply Chain agency, with contract communications managed by a designated point of contact. The solicitation was posted in March 2026, with response due by late March 2026, and procurement governed under NAICS code 339910 for jewelry and related products.

General Info

Procure 1,000 military insignia units meeting MIL specs, delivered FOB Phoenix within 105 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

Contract Value

$3,380

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Awardee

IRA GREEN INC

Award Issued Date

03/24/2026, 12:00:00 AM UTC

Documents

SPE1C1-25-T-2588.pdf

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

PostedMar 19

Solicitation

AwardedMar 24

Contract was awarded

Submission Closed

03/24/2026, 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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

John Fricker

contact@example.gov

+1 (555) 000-0000

Full Description

INSIGNIA,BRANCH OF
INSIGNIA, BRANCH OF SERVICE, ENLISTED, ADJUTANT GENERAL'S CORPS,
U.S. ARMY
REPLACES NSN 8455-00-102-8616
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
RD003, COVERED DEFENSE INFORMATION MAY APPLY
FIVE (5) 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.
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 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.)
IAW BASIC SPEC NR MIL-DTL-15665/1K
REVISION NR K DTD 09/25/2023
PART PIECE NUMBER:
SPE1C1-25-T-2588
SECTION B
IAW REFERENCE DRAWING NR 22571 4-4-89
REVISION NR 11 DTD 11/07/1990
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-495F
REVISION NR F DTD 02/21/2024
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-15665J SUP 1C NOT 4
REVISION NR J DTD 07/24/2024
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2
REVISION NR DTD 06/05/2014
PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-676E
REVISION NR E DTD 12/31/1992
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013326581 0001 EA 1,000.000
NSN/MATERIAL:8455015003630
DELIVERY (IN DAYS):0105
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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/DUNN THKNESS:0
UNIT CONT:ZZ
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE1C1-25-T-2588
SECTION B
PR: 7013326581 PRLI: 0001 CONT’D
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
PHOENIX AZ 85043
US
Need Ship Date:00/00/0000 Original Required Delivery Date:02/27/2026
SPE1C1-25-T-2588 NSN/Part Number: 8455-01-500-3630 Quantity: 1,000 EA Purchase Request: 7013326581QTY: 1000 Delivery: 105 days ADO