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

Active
SPE1C1-26-Q-0485Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 80,000 pairs of embroidered insignia for Army Private First Class enlisted personnel. The insignia must be full color, small size, and feature specific color schemes including AGSU Putty, Olive Drab, and Heritage Green. Technical requirements specify a sew-on overedge stitching method with a minimum stitch count of 2,108. The order is a firm fixed price agreement with a delivery timeline of 120 days after the order is placed. The contractor is required to submit five first article samples for testing and notification of approval within 30 calendar days. Packaging must adhere to strict military standards, including MIL-STD-129 and MIL-DTL-14651, with items bundled in groups of ten in poly bags and packed into containers of 5,600 insignias. Inspection and acceptance will take place at the destination, with shipping directed to Arizona Industries for the Blind in Phoenix, Arizona.

General Info

Firm fixed price for 80,000 Army PFC insignia delivered within 120 days.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

313220 - Narrow Fabric Mills and Schiffli Machine EmbroideryView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE1C1-26-Q-0485 Request for Quotations

PDF22 pagesrfq

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
INSIGNIA, EMBROIDERED, ENLISTED PERSONNEL, ARMY PRIVATE FIRST CLASS, FULL COLOR, SMALL, AGSU PUTTY HCW 67197/ OLIVE DRAB HAH67133 ON HERITAGE GREEN 564, ROLL NUMBER 3961 ATTACHMENT METHOD: SEW-ON OVEREDGE STITCHING REQUIRED. STITCH COUNT IS 2108 STITCHESMINIMUM. TYPE I , SIZE 1, STYLE 2, CLASS 10 DRAWING B-3-16 08/16/1996 DRAWING B-3-8A, 08/16/1996 CARTOON B-3-16M07/08/1977 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 AND QUALITY REQUIREMENTS FOUND ON THEWEB 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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
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.
INSPECTION OF SUPPLIESSHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product,"or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documentsfor their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available onlineat 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 Distribution Center, 5131 S. Third Street,Milwaukee, Wisconsin 53207-6028.)
IAW BASIC SPEC NR MIL-DTL-14651A NOT 3 REVISION NR A DTD 02/13/2023 PART PIECE NUMBER:
IAWREFERENCE DRAWING NR 22571 B-3-16 REVISION NR DTD 09/12/2008 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 B-3-8A REVISIONNR DTD 10/02/1985 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 B-3-16CARTOON REVISION NR DTD 03/04/2020
SPE1C1-26-Q-0485
SECTION B
SUPPLY/SERVICE: PGC: 12322 CONT'D
PART PIECENUMBER:
IAW REFERENCE SPEC NR MIL-C-43791B(1) REVISION NR 1 DTD 11/30/1987 PART PIECE NUMBER:
IAW REFERENCE SPEC NRMIL-C-82252D REVISION NR D DTD 04/04/1983 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD02/25/2023 PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1 REVISION NR B DTD 02/29/2024 PART PIECE NUMBER:
IAW REFERENCECID A-A-55126C REVISION NR C DTD 12/21/2016 PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-191A(6) NOT 7 REVISION NR A DTD08/09/2000 PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-751A(1)(1) NOT 2 REVISION NR 1 DTD 09/14/1999 PART PIECE NUMBER:
IAWREFERENCE NON GOVT STD ASQ Z1.4 (R 2018) REVISION NR DTD 01/01/2003 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTMD6193-16 REVISION NR DTD 01/01/2016 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
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
FOB: DESTINATION DELIVERY DATE: 120 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
SPE1C1-26-Q-0485
SECTION B
SUPPLY/SERVICE: PGC: 12322 CONT'D
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017746151 0001 N/A N/A N/A 03/29/2027

SPE1C1-26-Q-0485 NSN/Part Number: 8455-01-688-7450 Quantity: 80,000 PR Purchase Request: 7017746151QTY: 80000 Delivery: 120 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 313220
New
DIBBS
PENNANT, SIGNAL, TYPE
Solicitation # SPE1C1-26-Q-0483
Solicitation SPE1C1-26-Q-0483 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 2,000 signal pennants, specifically Type I, Class 1A (NSN 8345-00-926-5991). The items are acrylic bunting signal pennants measuring 3 feet 5 inches in hoist and 6 feet 11 inches in fly. Technical specifications require heavyweight nylon conforming to A-A-59709, Type I, Class B, with specific requirements for breaking strength, dimensional stability, and colorfastness. Detailed instructions are provided for embroidery, including the use of specific cable numbers for colors such as Air Force Yellow and various shades of brown, as well as the requirement for white embroidered stars on the pennant and United States flags. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Each item must be individually bar-coded and include a white paper label with the item description, contract number, NSN, and contractor name. Delivery is set for 120 days after award, with the destination being Arizona Industries for the Blind in Phoenix, AZ. The award will be based on the total price to determine the best value offer, provided the pricing is fair and reasonable. Additionally, the contractor must deliver two units for first article approval within 30 days of the contract award.
C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency