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, July 22 at 2:00 PM EDT

Register Free →

INSIGNIA, SHOULDER S

Active
SPE1C1-26-Q-0366Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 2,700 embroidered shoulder sleeve insignia for the New Mexico Army National Guard Joint Force Headquarters, featuring Bagby Green 67204 and Black Han 67138 hook fastener tape backing with overedge stitching and a minimum stitch count of 6,063. The insignia must comply with Drawing A-1-583 Revision dated June 26, 2013, and Cartoon A-1-583 dated July 21, 1975, and adhere to multiple military specifications including MIL-DTL-14652B, MIL-DTL-44436D, MIL-C-87052B, MIL-STD-147F, CID A-A-52094B, and ANSI/ASQ Z1.4-2003. The item is classified as a critical application and requires five first article samples for testing, with written notification of acceptance or rejection to be issued within 30 calendar days of receipt. The contract enforces a firm fixed price with zero variance in quantity and mandates that all items be delivered to the destination, with inspection and acceptance occurring upon arrival. Packaging must conform to MIL-STD-2073-1E, MIL-DTL-14652B, ASTM-D-3591, and DLA packaging requirements, with each insignia bundled in groups of twenty contained in snug-fitting sealed plastic bags. Twenty bundles per sealed bag are required, and no more than fourteen such bags—totaling 5,600 insignia—may be placed in a single outer container per ASTM D 3951 standards, with consistent quantities across containers except for the final one. Marking must follow MIL-STD-129 and MIL-STD-129P, including barcoded labels with NSN, CAGE, item name, quantity, unit pack, and contract number. Palletization must comply with MIL-HNBK-774, and delivery is due within 120 days of award. The delivery address is Arizona Industries for the Blind in Phoenix, Arizona, with transportation governed by DLA procedural notes. The NSN is 8455-01-652-6157, and the solicitation number is SPE1C1-26-Q-0366,

General Info

Procure 2,700 embroidered insignia meeting military specs, delivered to Phoenix by 120 days, with strict packaging and marking requirements.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE1C1-26-Q-0366

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
INSIGNIA, SHOULDER SLEEVE, EMBROIDERED AND OCP NEW MEXICO ARMY NATIONAL GUARD ELEMENT JOINT FORCE HEADQUARTERS BAGBY GREEN 67204 AND BLACK HAN 67138 HOOK FASTENER TAPE BACKING OVEREDGE STITCHING REQUIREMENT STITCHES COUNT 6063 MINIMUM TYPE I, STYLE 1, CLASS 2 DRAWING A-1-583, 6/26/2013 CARTOON A-1-583, 7/21/1975
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 5 IAW BASIC DRAWING NR 22571 A-1-583 REVISION NR DTD 06/26/2013 PART PIECE NUMBER:
TDP Rev A Gen 5 IAW REFERENCE DRAWING NR 22571 A-1-583CARTOON REVISION NR DTD 07/21/1975 PART PIECE NUMBER:
TDP Rev A Gen 5 IAW REFERENCE DRAWING NR 14153 EI-MIL-DTL-14652B REVISION NR DTD 07/11/2023 PART PIECE NUMBER:
TDP Rev A Gen 5 IAW REFERENCE SPEC NR MIL-DTL-14652B NOT 3 REVISION NR B DTD 02/13/2023 PART PIECE NUMBER:
TDP Rev A Gen 5 IAW REFERENCE SPEC NR MIL-DTL-44436D NOT 1
SPE1C1-26-Q-0366
SECTION B
SUPPLY/SERVICE: 8455-01-652-6157 CONT'D
REVISION NR D DTD 02/09/2025 PART PIECE NUMBER:
TDP Rev A Gen 5 IAW REFERENCE SPEC NR MIL-C-87052B REVISION NR B DTD 05/14/1990 PART PIECE NUMBER:
TDP Rev A Gen 5 IAW REFERENCE STD NR MIL-STD-147F NOT 1 REVISION NR F DTD 05/09/2024 PART PIECE NUMBER:
TDP Rev A Gen 5 IAW REFERENCE CID A-A-52094B NOT 1 REVISION NR B DTD 02/29/2024 PART PIECE NUMBER:
TDP Rev A Gen 5 IAW REFERENCE UNK FED-STD-191A(6) NOT 7 REVISION NR A DTD 09/08/2000 PART PIECE NUMBER:
TDP Rev A Gen 5 IAW REFERENCE NON GOVT STD ANSI/ASQZ1.4-2003 REVISION NR DTD 01/01/2003 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 8455-01-652-6157 2,700.000 EA $ _______________ $ ______________ INSIGNIA,SHOULDER S
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE ACCORDING WITH MIL-DTL-14652B AND ASTM-D-3591 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
SPE1C1-26-Q-0366
SECTION B
SUPPLY/SERVICE: 8455-01-652-6157 CONT'D
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.
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 7017021757 0001 N/A N/A N/A 01/29/2027

SPE1C1-26-Q-0366 NSN/Part Number: 8455-01-652-6157 Quantity: 2,700 EA Purchase Request: 7017021757QTY: 2700 Delivery: 120 days ADO

Similar Contracts