This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSIGNIA, GRADE, ENLI

Closed

SPE1C1-26-Q-0368Federal

Submission Closed07/20/2026, 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

SERVICE RIBBON, AWARD

Solicitation # SPE1C1-27-Q-0087

Solicitation SPE1C1-27-Q-0087 is a firm fixed price contract issued by the Department of Defense, DLA Troop Support, C and T Supply Chain, for the procurement of 36,000 award service ribbons (NSN 8455-01-491-1469). A critical requirement for this award is that the end product must be manufactured by a vendor certified by The Institute of Heraldry (TIOH) and listed on their Certified Manufacturer List. Additionally, all components must be of domestic origin to comply with the Berry Amendment. The contract specifies a delivery timeline of 155 days after order, with the destination for both inspection and acceptance being Arizona Industries for the Blind in Phoenix, Arizona. Technical requirements include the submission of five first article samples for testing, with notification of results provided within 30 calendar days. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-S-3951, while palletization must follow DLA packaging requirements. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system via VIM-ASAP registration. Evaluation of offers will be conducted in accordance with DFARS Part 225 regarding the Buy American and Balance of Payments Program.

POSTED

DEADLINE

WEBBING, TEXTILE, INTEGR

Solicitation # SPE4A7-27-Q-0086

Solicitation SPE4A7-27-Q-0086 is a firm fixed price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 68,000 units of textile webbing with integral locking loops, identified by NSN 1670-01-603-1501. The contract requires delivery within 319 days after the delivery order, with shipping set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award is based on best value, with non-price factors approximately equal to price; specifically, past performance, including SPRS assessments and historical quality and delivery compliance, is weighted more heavily than the quoted delivery schedule. The contract mandates strict adherence to quality and technical standards, including first article approval and production lot testing to validate conformance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification and utilize the Wide Area WorkFlow system for all invoicing and payment processing. Inspection and acceptance are conducted at the source.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0069

Solicitation SPE1C1-27-Q-0069 is a firm-fixed-price contract issued by DLA Troop Support for the procurement of 5,000 embroidered shoulder sleeve insignias for the 88th Regional Support Command. The insignias must be produced for OCP Bagby Green and Black, featuring hook fastener tape backing and a minimum stitch count of 2,300. The contract requires the submission of five first article samples for testing, with the government providing written notification of results within 30 calendar days of receipt. Delivery is specified as 180 days after order, with both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 requirements, with specific instructions to bundle insignias in groups of twenty within plastic bags and limit containers to 14 bags. The award will be based on the total award price to determine the best value, provided that the pricing for production and first article testing is fair, reasonable, and balanced. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and specific ethics and security prohibitions.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0064

Solicitation SPE1C1-27-Q-0064 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for 300 embroidered shoulder sleeve insignias for Logistics Specialists. The insignias must be produced using OCP Bagby Green 67204 and Black Han 67138 colors, featuring hook fastener tape backing and overedge stitching with a minimum stitch count of 7941. Technical and quality requirements are governed by DD 22571 A-1-544A and Cartoon A-1-544A. The contract is a firm fixed price award based on the best value offer, with a delivery timeline of 180 days after order. The contractor is required to submit five first article samples within 30 days of the award for testing and notification. Strict packaging and marking standards apply, requiring supplies to be bundled in groups of 20 in plastic bags, with larger bags of 400 and outer containers holding up to 5,600 units, all in accordance with MIL-STD-129P, MIL-STD-2073-1E, and ASTM D 3951. Inspection and acceptance will occur at the destination, with standard inspection following FAR 52.246-2. Additionally, the offeror must comply with the Berry Amendment for domestic origin and utilize the Wide Area WorkFlow system for electronic invoicing and payment.

POSTED

DEADLINE

Solicitation # CT2399-27

Federal Prison Industries under the Department of Justice is issuing a Request for Information under solicitation number CT2399-27 to identify potential sources for heat transfer labels. The labels are intended for use at the Jesup Cut and Sew factory located in Jesup, Georgia. To be considered, products must conform to MIL-DTL-32075 Type VI technical specifications and be Berry Compliant, with Certificates of Conformance required. This action is categorized under NAICS code 313220 and is not a formal solicitation for award, nor does it obligate the government to issue a future contract. Interested respondents must submit their information to Harley Jacobson by October 23, 2026. Submissions should include the company name, Unique Entity Identifier, business size, technical capabilities, relevant experience, estimated unit pricing, minimum order quantities, and lead times. Any proprietary information must be clearly identified, and vendors are cautioned against submitting classified or sensitive information through unauthorized methods.

Inc Federal Prison Industries

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

6 months ago

DEADLINE

N/A

AI Contract Overview

This firm fixed price contract is for the procurement of 500 pairs of embroidered First Sergeant insignia for enlisted personnel of the Marine Corps. The insignia must feature olive shade stitching on scarlet broadcloth with required overedge stitching and a specific stitch count of 14480. Delivery is required within 120 days after the order is placed, with the destination for inspection and acceptance being Arizona Industries for the Blind. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while quality and technical requirements are governed by the DLA Master List. Standard inspection is conducted per FAR 52.246-2, and the contract specifies a zero percent quantity variance.

General Info

Fixed price contract for 500 Marine Corps First Sergeant insignia delivered within 120 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313220 - Narrow Fabric Mills and Schiffli Machine Embroidery

Place of Performance

USA

Set-Aside

NONE

Documents

SPE1C1-26-Q-0368 Request for Quotations

rfq

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

PhaseClosed

Response DeadlineJul 20

Deadline has passed

PostedAug 13

Solicitation

Submission Closed

07/20/2026, 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

Philip Washington

contact@example.gov

+1 (555) 000-0000

Full Description

"INSIGNIA, EMBROIDERED, " "GRADE, ENLISTED PERSONNEL, MARINE " "CORPS, OLIVE SHADE ON SCARLETBROADCLOTH, " "REGULAR, MEN, FIRST SERGEANT, " "OVEREDGE STITCHING REQUIRED, " STITCH COUNT 14480 EA. DD 22571 B-3-26 2/7/1968
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/ORQUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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
RD003, COVERED DEFENSEINFORMATION POTENTIALLY APPLIES
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMED AND THECONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLESAMPLES.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONAL INFORMATION FORMIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD PreferredMethods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users arecautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies ofMIL-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 DistributionCenter, 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 8455-00-292-9544 500.000 PR $ _______________ $ ______________ INSIGNIA,GRADE ,ENLI
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:
SPE1C1-26-Q-0368
SECTION B
SUPPLY/SERVICE: PGC: 35078 CONT'D
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 MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRES/PACK LEVELS A/C TO MIL-I-14651 QUANTITY UNIT PACK SHALL BE INACCORDANCE WUTH MIL-I-14651
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 PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017415372 0001 N/A N/A N/A 02/26/2027

SPE1C1-26-Q-0368 NSN/Part Number: 8455-00-292-9544 Quantity: 500 PR Purchase Request: 7017415372QTY: 500 Delivery: 120 days ADO