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, September 16 at 2:00 PM EDT

Register Free →

INSIGNIA, GRADE, ENLI

Awarded
SPE1C1-26-T-1085Federal

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 30,000 embroidered enlisted personnel insignias for the U.S. Army, designated as INSIGNIA, GRADE, ENLI, in full color, small size, for use with the Army Green Service Uniform (AGSU). The insignias are to be manufactured in putty and olive drab thread on heritage green backing, sewn on with overedge stitching and a minimum of 1,710 stitches, conforming to drawing B-3-17 and referenced military specifications including MIL-DTL-14651A, MIL-C-43791B, and MIL-C-82252D. The product must meet strict quality standards outlined in the DLA Master List of Technical and Quality Requirements and comply with packaging and labeling guidelines under MIL-STD-129R, MIL-STD-2073-1E, and ASTM D3951. Each pair is to be bundled in groups of ten, sealed in poly bags, labeled with barcoded information including NSN, CAGE, contract number, and quantity, with no more than 14 bags per container. Packaging and palletization must adhere to DLA and MIL-HNBK-774 requirements, and all markings must follow MIL-STD-129. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, AZ, with a required delivery schedule of 87 days from contract award, and no variance in quantity is permitted. Inspection and acceptance occur at the destination, following FAR Part 52.246-2 standards, with MIL-STD-105E replaced by MIL-STD-1916 or ANSI/ASQ Z1.4 for sampling. The contract, issued under solicitation SPE1C1-26-T-1085, has a response deadline of May 18, 2026, with a required delivery date of November 27, 2026. The NSN 8455-01-688-7443 governs this item, and all units must be supplied in accordance with the DoD-authorized unit of issue. Transportation guidelines are defined under DLAD Proc Notes C19 and C20, and the contract is managed by the Department of Defense through C and T Supply Chain, with contract oversight provided by John Fricker.

General Info

Production and delivery of 30,000 embroidered Army Private insignias, meeting strict military standards and 87-day schedule.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$36,300

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

CONRAD EMBROIDERY COMPANY, LLCView Profile

Award Issued Date

Documents

(2)

SPE1C1-26-T-1085.pdf

PDF

SPE1C126P0909.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE1C126P0909 posted on DIBBS. Awardee: CONRAD EMBROIDERY COMPANY, LLC (CAGE 7A9T2) Total Contract Price: $36,300.00 Award Date: 05-28-2026 Solicitation: SPE1C1-26-T-1085 Line items: - INSIGNIA, GRADE, ENLI (NSN/Part 8455016887443, PR 7016596479)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS