This Solicitation opportunity from Department Of Defense was posted on July 16, 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

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SPE1C1-26-Q-0375Federal

Submission Closed07/23/2026, 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

Solicitation # SPE7LX-27-U-0368

This unilateral Indefinite Delivery Contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of webbing straps under NSN 5340016098284. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 311 units and a guaranteed contract minimum of 46 units. Delivery is required within 81 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and IP025 for hazardous materials, with all marking and labeling adhering to MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act. The contract also mandates adherence to cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

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Solicitation # SPE8E6-27-T-0345

Solicitation SPE8E6-27-T-0345 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one webbing strap, identified by NSN 4240-01-741-6938. The item is to be delivered to the USS CHAFEE DDG 90 with a required delivery date of October 16, 2026, and a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination. The contract requires adherence to the DLA Master List of Technical and Quality Requirements, with packaging and palletization following ASTM D3951 and RP001 standards, and marking in accordance with MIL-STD-129. The procurement includes several critical regulatory requirements, including CMMC Level 2 Self-Assessment, the Berry Amendment, and the Buy American Act. It also mandates compliance with DFARS and FAR clauses regarding the prohibition of covered telecommunications equipment and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and the offeror must be registered in the System for Award Management to be eligible for the award.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2178

Solicitation SPE7L1-27-T-2178 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 90 webbing straps, identified by NSN 5340016098284 and part number 2002181-3. This is designated as a critical application item. The delivery is required within 118 days, with a need ship date of October 24, 2026, and an original required delivery date of July 16, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must provide a Certificate of Conformance per FAR 52.246-15 and adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials should be packaged according to ASTM D3951, though DLA Master List technical and quality requirements take precedence. The procurement is not a small business set-aside and falls under NAICS code 313220. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting requirements. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Solicitation # SPE4A7-27-R-X095

Solicitation SPE4A7-27-R-X095 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for an Indefinite Delivery Contract to procure webbing straps, NSN 1680-01-455-5794. The contract features a five-year base period with a total value not to exceed 350,000.00 USD, a guaranteed minimum of 40 units, and an estimated annual demand of 160 units. Delivery is requested 173 days after receipt of order with FOB Destination terms, while inspection and acceptance will occur at the origin. Technical requirements specify that webbing must comply with MIL-W-25361 and MIL-W-27265, with stitching adhering to V-T-295. Assemblies must withstand a proof load of 1,920 pounds and maintain under 5 pounds of tension when fully extended. Quality standards include SAE AS9100 and a zero-nonconformance acceptance policy. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including the use of two-dimensional data matrix symbology for unique item identification. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily within the past performance category. Offerors must submit pricing for years one through five, a record retention plan per FAR 4.703, and certify domestic content and compliance with various DFARS prohibitions. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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Officer and Healthcare Patches-Columbus Sewing Plant

Solicitation # 52-IFB-2411008474-MLE

The North Carolina Department of Adult Correction is seeking an Agency Specific Term Contract to furnish and deliver officer and healthcare patches for the Columbus Sewing Plant on an as-needed basis. This contract, identified as solicitation 52-IFB-2411008474-MLE, has an initial term of three years and does not guarantee minimum or maximum order quantities. The selected vendor must be a registered North Carolina vendor in good standing and will be evaluated based on the best value to the state, considering factors such as cost, completeness of the bid, promptness of delivery, and suitability for the intended use. Deliveries must be made Free-On-Board Destination to the Columbus Sewing Plant in Whiteville, North Carolina, within thirty calendar days of receiving a purchase order. Strict packaging requirements are in place, including 25 patches per pack shipped in palletized cardboard boxes without metal binding. All labels and packing slips must be in English and include the purchase order number, vendor name, and quantity of goods. Payment is contingent upon the state's inspection and acceptance of the goods. Bids and required samples must be submitted via the Sourcing Tool by December 2, 2026.

Department of Adult Correction

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Solicitation # SPE1C1-26-R-0130

Solicitation SPE1C1-26-R-0130 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Clothing and Textiles Supply Chain for the procurement of various military service ribbons, primarily Type 1 and Type IA. The scope includes a wide array of awards for the US Air Force, US Army, US Navy, and their respective ROTC and JROTC programs, covering academic, leadership, and athletic achievements as well as high-level medals such as the Bronze Star and Legion of Merit. The government intends to award a single firm-fixed-price Indefinite Delivery/Indefinite Quantity contract with a maximum dollar value of 2,553,768 dollars, spanning five twelve-month tier periods. While the total estimated quantity is 851,256 units, the government provides a combined guaranteed minimum of 340,502 units over the life of the contract. Award will be determined using a Best Value Trade-Off process where non-cost factors, specifically past performance via the Supplier Performance Risk System and the ability to meet a 150-day production lead time, are significantly more important than price. Technical requirements mandate adherence to MIL-DTL-11589 and DLA packaging standards, with a requirement for five first article samples to be submitted within 30 days of each delivery order. Inspection is conducted per FAR 52.246-2. The contract incorporates Berry Amendment domestic preference requirements, including a specific non-availability determination for Rayon Yarn. Invoicing and payment must be processed electronically through the Wide Area Workflow system, specifically via WAWF-RA VIM-ASAP.

Defense Logistics Agency

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

7 months ago

DEADLINE

N/A

AI Contract Overview

The contract specifies the procurement of 80,000 embroidered enlisted personnel insignias for the U.S. Army, designated as “Private First Class,” in full color, small size, with a putty and olive drab color scheme on heritage green fabric. These insignias must be sewn on using overedge stitching with a minimum of 2,108 stitches and conform to drawing B-3-16 and B-3-8A from 1996, as well as cartoon B-3-16M from 1977. They are classified as Type I, Size 1, Style 2, Class 10 and must strictly adhere to detailed technical and quality requirements referenced from the DLA Master List. Five first article samples are required for testing, and acceptance must be confirmed in writing within 30 days of receipt by the contracting officer. Inspection follows FAR Part 52.246-2 standards, and all supplies must meet DLA packaging requirements including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-14651. Each pair is bundled in groups of 10, sealed in poly bags, and labeled with NSN, CAGE, item name, quantity, and contract number; 14 bags maximum per container, totaling 5,600 insignias, must be packed per ASTM D 3951, palletized per MIL-HNBK-774, and marked per MIL-STD-129P with no special codes. The unit of issue is PR (pair), with a firm fixed price, zero variance allowed in quantity, and inspection and acceptance occurring at the destination. Delivery is due 125 days after order date to Arizona Industries for the Blind in Phoenix, AZ, with transportation governed by DLAD procedural notes. The item, identified by NSN 8455-01-688-7450 and purchase request 7017417433, is under solicitation SPE1C1-26-Q-0375, issued on July 16, 2026, with a response deadline of July 23, 2026. The acquisition is a total small business set-aside under FAR 19.5, managed by the Department of Defense through C and T Supply Chain. Covered defense

General Info

80,000 embroidered PFC insignias for U.S. Army, must meet exact military specs, packaging, and delivery to Phoenix by 125 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313220 - Narrow Fabric Mills and Schiffli Machine Embroidery

Place of Performance

PA, USA

Set-Aside

SBA

Documents

Request for Quotations SPE1C1-26-Q-0375

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 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

ADRIENNE WECKESSER

contact@example.gov

+1 (555) 000-0000

Full Description

INSIGNIA, EMBROIDERED, ENLISTED PERSONNEL, ARMY " PRIVATE FIRST CLASS, FULL COLOR, SMALL, " AGSU PUTTY HCW 67197/ OLIVE DRAB HAH 67133 " ON HERITAGE GREEN 564, ROLL NUMBER 3961 " ATTACHMENT METHOD: SEW-ON OVEREDGE STITCHING REQUIRED. STITCHCOUNT IS 2108 STITCHES MINIMUM. " TYPE I , SIZE 1, STYLE 2, CLASS 10 " DRAWING B-3-16 08/16/1996 " DRAWING B-3-8A, 08/16/1996 " CARTOON B-3-16M 07/08/1977 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 ANDQUALITY 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, THEREVISION 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 GOVERNMENTIDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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 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.)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 8455-01-688-7450 80,000.000 PR $ ______________ $ ______________ INSIGNIA,GRADE ,ENLI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-26-Q-0375
SECTION B
SUPPLY/SERVICE: PGC: 12322 CONT'D
FOB: DESTINATION DELIVERY DATE: 125 DAYS ADO
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/DUNNTHKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-129<(>,<)> MIL-DTL-14651, AND THIS DOCUMENT.
UNITPACKAGING. 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 CONTAINERMUST BE CONSISTANT THROUGHOUT THE CONTRACT EXCEPT WHEN THE LAST CONTAINER QUANTITY PREVENTS CONSISTENCE. MARKING SHALL BE INACCORDANCE WITH MIL-STD-129P . PALLETIZATION SHALL BE IN ACCORDANCE WITH MIL-HNBK-774.
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
SPE1C1-26-Q-0375
SECTION B
SUPPLY/SERVICE: PGC: 12322 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017417433 0001 N/A N/A N/A 03/28/2027

SPE1C1-26-Q-0375 NSN/Part Number: 8455-01-688-7450 Quantity: 80,000 PR Purchase Request: 7017417433QTY: 80000 Delivery: 125 days ADO