This Government Contract opportunity from Department Of Homeland Security was posted on August 14, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Insignia

Closed

HSCG-17-Q-PUD648Federal

Submission Closed08/28/2017, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 313220

New

DIBBS

SERVICE RIBBON, AWARD

Solicitation # SPE1C1-27-Q-0087

Solicitation SPE1C1-27-Q-0087 is a firm fixed price contract issued by the Department of Defense, DLA Troop Support, C and T Supply Chain, for the procurement of 36,000 award service ribbons (NSN 8455-01-491-1469). A critical requirement for this award is that the end product must be manufactured by a vendor certified by The Institute of Heraldry (TIOH) and listed on their Certified Manufacturer List. Additionally, all components must be of domestic origin to comply with the Berry Amendment. The contract specifies a delivery timeline of 155 days after order, with the destination for both inspection and acceptance being Arizona Industries for the Blind in Phoenix, Arizona. Technical requirements include the submission of five first article samples for testing, with notification of results provided within 30 calendar days. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-S-3951, while palletization must follow DLA packaging requirements. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system via VIM-ASAP registration. Evaluation of offers will be conducted in accordance with DFARS Part 225 regarding the Buy American and Balance of Payments Program.

POSTED

DEADLINE

WEBBING, TEXTILE, INTEGR

Solicitation # SPE4A7-27-Q-0086

Solicitation SPE4A7-27-Q-0086 is a firm fixed price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 68,000 units of textile webbing with integral locking loops, identified by NSN 1670-01-603-1501. The contract requires delivery within 319 days after the delivery order, with shipping set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award is based on best value, with non-price factors approximately equal to price; specifically, past performance, including SPRS assessments and historical quality and delivery compliance, is weighted more heavily than the quoted delivery schedule. The contract mandates strict adherence to quality and technical standards, including first article approval and production lot testing to validate conformance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification and utilize the Wide Area WorkFlow system for all invoicing and payment processing. Inspection and acceptance are conducted at the source.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0069

Solicitation SPE1C1-27-Q-0069 is a firm-fixed-price contract issued by DLA Troop Support for the procurement of 5,000 embroidered shoulder sleeve insignias for the 88th Regional Support Command. The insignias must be produced for OCP Bagby Green and Black, featuring hook fastener tape backing and a minimum stitch count of 2,300. The contract requires the submission of five first article samples for testing, with the government providing written notification of results within 30 calendar days of receipt. Delivery is specified as 180 days after order, with both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 requirements, with specific instructions to bundle insignias in groups of twenty within plastic bags and limit containers to 14 bags. The award will be based on the total award price to determine the best value, provided that the pricing for production and first article testing is fair, reasonable, and balanced. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and specific ethics and security prohibitions.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0064

Solicitation SPE1C1-27-Q-0064 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for 300 embroidered shoulder sleeve insignias for Logistics Specialists. The insignias must be produced using OCP Bagby Green 67204 and Black Han 67138 colors, featuring hook fastener tape backing and overedge stitching with a minimum stitch count of 7941. Technical and quality requirements are governed by DD 22571 A-1-544A and Cartoon A-1-544A. The contract is a firm fixed price award based on the best value offer, with a delivery timeline of 180 days after order. The contractor is required to submit five first article samples within 30 days of the award for testing and notification. Strict packaging and marking standards apply, requiring supplies to be bundled in groups of 20 in plastic bags, with larger bags of 400 and outer containers holding up to 5,600 units, all in accordance with MIL-STD-129P, MIL-STD-2073-1E, and ASTM D 3951. Inspection and acceptance will occur at the destination, with standard inspection following FAR 52.246-2. Additionally, the offeror must comply with the Berry Amendment for domestic origin and utilize the Wide Area WorkFlow system for electronic invoicing and payment.

POSTED

DEADLINE

Solicitation # CT2399-27

Federal Prison Industries under the Department of Justice is issuing a Request for Information under solicitation number CT2399-27 to identify potential sources for heat transfer labels. The labels are intended for use at the Jesup Cut and Sew factory located in Jesup, Georgia. To be considered, products must conform to MIL-DTL-32075 Type VI technical specifications and be Berry Compliant, with Certificates of Conformance required. This action is categorized under NAICS code 313220 and is not a formal solicitation for award, nor does it obligate the government to issue a future contract. Interested respondents must submit their information to Harley Jacobson by October 23, 2026. Submissions should include the company name, Unique Entity Identifier, business size, technical capabilities, relevant experience, estimated unit pricing, minimum order quantities, and lead times. Any proprietary information must be clearly identified, and vendors are cautioned against submitting classified or sensitive information through unauthorized methods.

Inc Federal Prison Industries

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

6 months ago

DEADLINE

N/A

General Info

Agency

Department Of Homeland Security → Hq Contract Operations (CG-912)(000

NAICS

313220 - Narrow Fabric Mills and Schiffli Machine Embroidery

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 14

special-notice

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2017, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Contacts2 people available

OfficeWASHINGTON, DC, 20593, USA

Organization / AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Office AddressWASHINGTON, DC, 20593, USA

Contacts

Deborah Culver

contact@example.gov

+1 (555) 000-0000

Dorothy J. PelisContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Homeland Security, United States Coast Guard, CG-9121, Formal Contracts Division I, intends to solicit and award on a sole source basis a Firm Fixed Price (FFP) single award contract to Vanguard. This requirement is to provide United States Coast Guard (USCG) Uniform Distribution Center military insignia. This notice is not a request for competitive proposals. All information received within fifteen calendar day after the date of publication of this notice will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to open the requirement to competition based upon responses to this notice is solely within the discretion of the Government. The Government will not pay for information received. Phone calls will not be accepted. The point of contact for this action is Contract Specialist Deborah Culver who can be reached via email at deborah.culver@uscg.mil or Contracting Officer Dorothy J. Pelis who can be reached via email at dorothy.j.pelis@uscg.mil.