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84--INSIGNIA,GRADE,ENLI

Awarded
SPE1C1-26-T-0903Federal

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

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This contract covers the production and delivery of 50,000 embroidered Army enlisted personnel Staff Sergeant insignias, full color and large size, specified for the Army Green Service Uniform. The insignias are to be sewn on with overedge stitching, requiring a minimum of 4,065 stitches. They must conform to multiple detailed technical standards and drawings, including MIL-DTL-14651A and MIL-C-43791B, ensuring strict quality and construction requirements. Five first article samples are required for testing and approval, with the contractor to be notified within 30 calendar days of receipt. Inspection will follow FAR standard inspection procedures, with packaging and marking governed by MIL-STD-129 and related military specifications. The insignias are to be packaged in bundles of 10 pairs inside sealed poly bags, labeled with barcodes and contract details, and palletized according to MIL-HNBK-774. The delivery requirement is set at 110 days from contract award, with the destination and acceptance points at the Arizona Industries for the Blind facility in Phoenix, AZ. Packaging must comply with Defense Logistics Agency packaging standards to ensure protection and standardization during shipping. The contract references various governmental and non-governmental standards that apply to quality, inspection procedures, and packaging, including MIL-STD-1916 and ANSI/ASQ Z1.4 for sampling. In addition, certain defense information handling provisions potentially apply. Contact and procurement details are provided through the specified DLA procurement platform, with the solicitation posted in April 2026 and responses due by late April 2026.

General Info

Production and delivery of 50,000 Army Staff Sergeant insignias, meeting military specs, in 110 days.

Contract Value

$122,500

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE1C1-26-T-0903.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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INSIGNIA,GRADE,ENLI
INSIGNIA, EMBROIDERED, ARMY ENLISTED PERSONNEL
STAFF SERGEANT, FULL COLOR, LARGE, AGSU
PUTTY HCW 67197/ OLIVE DRAB HAH 67133
ON HERITAGE GREEN 564, ROLL NUMBER 3961
ATTACHMENT METHOD: SEW-ON
OVEREDGE STITCHING REQUIRED
STITCH COUNT IS 4065 STITCHES MINIMUM.
TYPE I , SIZE 1, STYLE 2, CLASS 7
DRAWING B-3-13 05/13/98
DRAWING B-3-8A, 08/16/1996
CARTOON B-3-13M 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 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
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 SUPPLIES SHALL 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 documents for their particular application before citing it as a replacement document.
(Copies of MIL-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 Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE1C1-26-T-0903
SECTION B
IAW BASIC DRAWING NR 22571 B-3-8A
REVISION NR DTD 10/02/1985
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 B-3-13
REVISION NR A DTD 05/13/1998
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-14651A NOT 3
REVISION NR A DTD 02/13/2023
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-C-43791B(1)
REVISION NR 1 DTD 11/30/1987
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-C-82252D
REVISION NR D DTD 04/04/1983
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
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 UNK FED-STD-191A(6) NOT 7
REVISION NR A DTD 08/09/2000
PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-751A(1)(1) NOT 2
REVISION NR 1 DTD 09/14/1999
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASQ Z1.4 (R 2018)
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D6193-16
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015948402 0001 PR 50,000.000
NSN/MATERIAL:8455016886381
DELIVERY (IN DAYS):0110
DELIVER FOB: DESTINATION
SPE1C1-26-T-0903
SECTION B
PR: 7015948402 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-129, AND MIL-DTL-14651 AND THIS DOCUMENT.
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
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:
SPE1C1-26-T-0903
SECTION B
PR: 7015948402 PRLI: 0001 CONT’D
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:11/29/2026
SPE1C1-26-T-0903 NSN/Part Number: 8455-01-688-6381 Quantity: 50,000 PR Purchase Request: 7015948402QTY: 50000 Delivery: 110 days ADO

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