This Solicitation opportunity from Department Of Defense was posted on September 18, 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

Closed

SPE1C1-26-Q-0514Federal

Submission Closed10/01/2026, 12:00:00 PM CDT

Contract Overview

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

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NAICS: 339999

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Supplier of Plain Encased Seals (NSN 5330-01-312-3700)This subcontract involves the supply of one Plain Encased Seal, part number H18AM and NSN 5330-01-312-3700, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required seals must be asbestos-free in accordance with FED-STD-313 and must be delivered within five days of the order. Performance for this contract will take place at Fort Eustis. The supplier is responsible for packaging the items in medium duty, waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Additionally, all items must be marked and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 339999 for the Department of Defense.

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletization of two units destined for the DDSP New Cumberland Facility. All work must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings, utilizing specific preservation materials such as Wrap MAT: JA and appropriate cushioning to ensure safe transport. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contract requires full compliance with DLA palletization standards and specifies FOB Destination delivery terms. Interested parties should note the response deadline of November 13, 2026.

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POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE1C1-26-Q-0514 is a firm-fixed-price request for quotes issued by the DLA Troop Support C and T Supply Chain for the procurement of 15 units of Army Branch of Service insignia (NSN 8455-01-500-3639). This is a total small business set-aside under NAICS code 339999. The government will evaluate awards based on price and past performance, as tracked via the Supplier Performance Risk System (SPRS), and reserves the right to pay a reasonable premium for superior past performance. Delivery is required within 90 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Army insignia must be mounted on white sulfite boards in quantities of twenty, heat-sealed in chemically inert plastic, and placed in intermediate paperboard boxes of 200 units. Five first article samples are required for testing within 30 calendar days of the award. Additionally, the contractor must comply with the Berry Amendment for domestic preference, safeguard covered defense information per DFARS 252.204-7012, and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

General Info

DLA seeks 15 Army insignia units via small business set-aside firm-fixed-price contract.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

IA, USA

Set-Aside

SBA

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 18

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 12:00:00 PM CDT

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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

PEYTON TRUBAN

contact@example.gov

+1 (555) 000-0000

Full Description

INSIGNIA, BRANCH OF SERVICE, ENLISTED, PUBLIC AFFAIRS, U.S. ARMY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THISDOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THEDLA 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLYAPPLIES
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.
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 8455-01-500-3639 15.000 EA $ ______________ $ ______________ INSIGNIA,BRANCH OF
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 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 INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIALMARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FORPROCUREMENT
PACKAGING FOR MIL-I-15665 INSIGNIA . NOTE: THERE IS CONSIDERABLE VARIATION IN QUANTITY UNIT PACK FOR THESE ITEMS.CARE MUST BE TAKEN IN MATCHING QUP TO ITEM DESCRIPTION. . MARINE CORPS CAP INSIGNIA ONLY: . QUANTITY UNIT PACK FOR MC CAP INSIGNIASHALL BE THE SAME AS OTHER MIL-I-15665 INSIGNIA, EXCEPT
SPE1C1-26-Q-0514
SECTION B
SUPPLY/SERVICE: PGC: 28086 CONT'D
ONLY ONE INSIGNIA SHALL BE MOUNTED ON A 2 X 2 INCH WHITE SULFITE, OREQUIVALENT CARD. . MC CAP INSIGNIA INTERMEDIATE PACK SHALL BE FORTY (40) INDIVIDUALLY WRAPPED INSIGNIA TO A BOX . MARINE CORPS/NROTC BOS PAIRED INSIGNIA . NAVY/MARINE CORPS INSIGNIA DESIGNATED AS RIGHT AND LEFT (PAIR) SHALL BE MOUNTED ON A 2 1/2 X 2 1/2 INCH WHITE SULFITE CARD, SEALED IN PLASTIC. FIFTY (50) PAIR SHALL BE PLACED IN A COMMERCIAL GRADE BOX. . SHIPPING CONTANERS WHEN NEEDED ARE AT THE DISCRETION OF THE CONTRACTOR . ARMY BOS INSIGNIA QUANTITY UNIT PACK (ARMY BOS INSIGNIA) . TWENTY (20) BRANCH OF SERVICEINSIGNIA SHALL BE MOUNTED ON A WHITE SULFITE BOARD (OR EQUIVALENT) CARD, APPRROX. 6 BY 6 INCHES, AND SHALL BE THEN PACKAGED IN ASNUGG-FITTING, HEAT SEALED TRANSPAENT POLYETHYLENE/PLASTIC BAB. PLASTIC MATERIALS SHALL BE CHEMICALLY INERT AS NOT TO HAVE ANYDELETERIOUS EFFECT ION BADGE FINISHES. . INTERMEDIATE BOX A TOTAL OF TWO HUNDRED (200) INSIGNIA, MADE UP OF TEN (10) INDIVIDUALLYPLASTIC WRAPPED CARDS (QUP) OF TWENTY SHALL BE PLACED IN AN INTERMEDIATE SET-UP PAPERBOARD BOX. . SHIPPING CONTAINER SHIPPINGCONTAINER QUANTITY SHALL BE AT CONTRACTOR'S DISCRETION. CONTANERS SHALL BE OF SUFFICIENT STRENGTH AND QUALITY TO AFFORD ADEQUATEPRODUCT PROTECTION AGANIST CORROSION, DETERIORATION/DAMAGE DURING SHIPMENT HANDLING. . MARKING MARKING (PRODUCT/CONTRACTORIDENTIFICATION, ETC) SHALL BE IAW MIL-HDBK-129 AND SHOULD MINIMALLY INCLUDE NSN, CONTRACTOR CAGE CODE, ITEM NOMENCLATURE,CONTRACTOR, PACKING DATE AND CONTRACT NUMBER. IN ADDITION, SHIPPING CONTANERS SHALL INCLUDE CONTRACTOR ADDRESS, LOT ANDSHIPMENT NUMBERS, AND DELIVERY ADDRESS. BAR CODING IS REQUIRED FOR SOME MARKING ENTRIES. SEE MILHDBK-129 FOR SPECIFICREQUIREMENTS. . PALLETIZATION PALLETIZATION IS REQUIRED WHEN QUANTITY OF SUPPLIES IS SUFFICIENT TO ECONOMICALLY LOAD PALLETS,FACILITATING MOVEMENT OF SUPPLIES. PALLETS SHALL BE 4-WAY, WINGED TYPE. MILHDBK-774 IS HEREBY REFERENCED FOR PALLETIZATIONGUIDANCE.
BULK BREAK POINT:
W54CJX
W7M8 USPFO ACTIVITY IA ARNG 7105 NW 70TH AVE WAREHOUSE 12 JOHNSTON IA 50131-1824 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE1C1-26-Q-0514
SECTION B
SUPPLY/SERVICE: PGC: 28086 CONT'D
W91NEB
0224 EN BN CO D MI CO BCT 7105 NW 70TH AVE WAREHOUSE 12 JOHNSTON IA 50131-1824 US
MARKFOR
W91NEB
0224 EN BN CO D MI CO BCT 7105 NW 70TH AVE WAREHOUSE 12 JOHNSTON IA 50131-1824 US
M/F: (TCN) W91NEB62520010 RDD: PROJ: TP 3 SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 66
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018259178 0001 N/A N/A N/A 09/14/2026

SPE1C1-26-Q-0514 NSN/Part Number: 8455-01-500-3639 Quantity: 15 EA Purchase Request: 7018259178QTY: 15 Delivery: 90 days ADO