This Solicitation opportunity from Department Of Defense was posted on March 17, 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

Awarded

SPE1C1-26-T-0768Federal

Submission Closed03/30/2026, 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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AI Contract Overview

The contract covers the procurement of 30,000 Senior Airman E4 cloth rank insignias for enlisted personnel in the Air Force, specifically designed for the USAF ACU-OCP and fleece tab embroidery. The insignias are made with specific color and material requirements, including spice brown and khaki borders, using Bagby green thread on a three-color multi-cam pattern with hook fastener tape backing in tan. These items must meet stringent military specifications and quality standards, including MIL-DTL-44436C for wind-resistant poplin fabric, and other referenced MIL-STD and CID standards. The contract mandates the submission and approval of five first article samples, with testing completed and notification within 30 calendar days. Packaging and delivery requirements are detailed, including bundling 20 insignias per plastic bag, with 400 insignias packed per sealed bag, and no more than 14 bags per container, totaling 5,600 insignias per container. All packaging and marking must comply with MIL-STD-129 and ASTM D 3951 standards, and appropriate palletization is required as per MIL-HNBK-774. Inspection and acceptance are to occur at the destination, with a firm delivery schedule set for 101 days. The contract is managed by DLA Troop Support and sourced through Arizona Industries for the Blind in Phoenix, Arizona.

General Info

Procurement of 30,000 USAF Senior Airman E4 insignias with strict military specs and packaging.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

Contract Value

$23,850

NAICS

316210 - Footwear Manufacturing

Place of Performance

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

Set-Aside

NONE

Awardee

HALLMARK EMBLEMS, INC.

Award Issued Date

03/31/2026, 12:00:00 AM UTC

Documents

SPE1C1-26-T-0768.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 17

Solicitation

AwardedMar 31

Contract was awarded

Submission Closed

03/30/2026, 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,GRADE,ENLI
INSIGNIA, GRADE, ENLISTED PERSONNEL, AIR FORCE, "
SENIOR AIRMAN E4, CLOTH RANK, 2X2, USAF ACU-OCP, FLEECE TAB EMBROIDERY
IN THE SPICE BROWN 67196
WITH BORDER IN THE KHAKI 67193
SEWING THREAD, BAGBY GREEN 67204
ON 3 COLOR MULTI-CAM PATTERN
WITH HOOK FASTENER TAPE BACKING, TAN 499
MINIMUM STITCHES REQUIREMENT 619
TYPE XII, CLASS 11
DD 22571 B-3-127A, 1/23/2019
CARTOON B-3-127-3 10/15/1999
CONTRUCTION AND DETAILS
DD 22574 B-3-134 1/23/2019
ATTENTION: THE UPDATES AND TECHNIVAL CHANGES TO DETAIL SPECIFICATION
MIL-DTL-44436C COLTH, WIND RESISTANT POPLIN, NYLON/COTTON BLEND DATE
10/15/2018 AMD LETTER CHANGE DATED 4/12/2019.
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
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)
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.
IAW BASIC SPEC NR MIL-DTL-14651A NOT 3 REVISION NR A DTD 02/13/2023 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-44436D NOT 1 REVISION NR D DTD 09/02/2025 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-C-87052B REVISION NR B DTD 05/14/1990 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023
SPE1C1-26-T-0768
SECTION B
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147E(3)
REVISION NR E DTD 09/05/2024
PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1
REVISION NR B DTD 02/29/2024
PART PIECE NUMBER:
IAW REFERENCE CID A-A-55126C
REVISION NR C DTD 12/21/2016
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASQ Z1.4 (R 2018)
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 B-3-127-3CARTOON
REVISION NR DTD 03/12/1999
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 B-3-127A
REVISION NR DTD 07/16/2007
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 B-3-134
REVISION NR DTD 01/23/2019
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015950470 0001 EA 30,000.000
NSN/MATERIAL:8455016868795
DELIVERY (IN DAYS):0101
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:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
SPE1C1-26-T-0768
SECTION B
PR: 7015950470 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH
MIL-DTL-14651A, MIL-STD-129K AND THIS DOCUMENT.
INSIGNIA OF ONE TYPE, STYLE AND CLASS SHALL
BE PUT IN BUNDLE OF TWENTY (20) EACH.
PLACE THE BUNDLE IN A SNUG FITTING PLASTIC
BAG. TWENTY (20) BUNDLES, (400 INSIGNIA) OF ONE
TYPE, CLASS AND STYLE SHALL BE PLACED IN A SNUG
FITTING PLASTIC BAG AND SEALED BY HEAT
OR TAPE.
Label: Each bundle shall be labeled with the following:
Bar Code: NSN: Cage: Item Name: Quantity Unit Pack: Contract Number:
A TOTAL OF NO MORE THAN FOURTEEN (14) BAGS, 5600 INSIGNIAS, SHALL BE PLACED IN A CONTAINER IN ACCORDANCE WITH ASTM D 3951. THE QUANTITY OF EACH CONTAINER MUST BE CONSISTANT THROUGHOUT THE CONTRACT EXCEPT WHEN THE LAST CONTAINER QUANTITY PREVENTS CONSISTENCE. MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129P . PALLETIZATION SHALL BE IN ACCORDANCE WITH MIL-HNBK-774. UNIT PACKAGING. INSIGNIA OF ONE TYPE (PAIR), STYLE AND CLASS SHALL BE PUT IN BUNDLES (10 PAIR)AS SUGGESTED IN END ITEM SPECIFICATION. EACH BUNDLE SHALL BE PLACED IN A POLY BAG AND SEALED OR TAPED CLOSED AND MARKED IN ACCORDANCE WITH MIL-STD 129.
Label: Each bundle shall be labeled with the following:
Bar Code: NSN: Cage: Item Name: Quantity Unit Pack: Contract Number:
A TOTAL OF NO MORE THAN FOURTEEN (14) BAGS, 5600 INSIGNIAS, SHALL BE PLACED IN A CONTAINER IN ACCORDANCE WITH ASTM D 3951. THE QUANTITY OF EACH CONTAINER MUST BE CONSISTANT THROUGHOUT THE CONTRACT EXCEPT WHEN THE LAST CONTAINER QUANTITY PREVENTS CONSISTENCE. MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129P . PALLETIZATION SHALL BE IN ACCORDANCE WITH MIL-HNBK-774.
PARCEL POST ADDRESS:
UY8615
SPE1C1-26-T-0768
SECTION B
PR: 7015950470 PRLI: 0001 CONT’D
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:10/28/2026
SPE1C1-26-T-0768 NSN/Part Number: 8455-01-686-8795 Quantity: 30,000 EA Purchase Request: 7015950470QTY: 30000 Delivery: 101 days ADO