This Solicitation opportunity from Department Of Defense was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSIGNIA, SHOULDER S

Closed

SPE1C1-26-T-0900Federal

Submission Closed04/20/2026, 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

NAICS: 339910

New

DIBBS

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Solicitation # SPE1C1-26-Q-0476

Solicitation SPE1C1-26-Q-0476 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 13,000 pairs of officer rank insignia (NSN 8455-00-460-4196). The contract requires all components to be of domestic origin in compliance with the Berry Amendment and clause 252.225-7012. Delivery is required 120 days after the order date, with inspection and acceptance occurring at the destination. The contractor must provide five first article samples within 30 calendar days of the award for government testing, with notification of results provided within 30 days of receipt. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 requirements. Specifically, insignia must be bundled in groups of 10 pairs in sealed poly bags, with no more than 14 bags per container according to ASTM D 3951. Palletization must follow MIL-HNBK-774. Invoicing and payment processing are to be handled electronically via the Wide Area WorkFlow system. Award will be based on the total award price to determine the best value offer, provided the pricing is deemed fair and reasonable and the contractor meets all domestic preference and quality standards.

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Solicitation # SPE1C1-26-Q-0478

Solicitation SPE1C1-26-Q-0478 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 1,000 regular size U.S. Air Force aviation pilot qualification badges. This is a firm fixed price contract with a delivery requirement of 155 days after the order is placed. The items are to be delivered FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. To be eligible for award, bidders must provide an end product manufactured by a vendor certified by the Institute of Heraldry and listed on the TIOH Certified Manufacturer List. The contract requires the submission of five first article samples within 30 days of the award date for testing. Quality and technical standards are governed by DPSCM 4155.3 and the DLA Master List of Technical and Quality Requirements, with inspection conducted at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Payment and invoicing will be processed electronically through the Wide Area Workflow system. The award will be based on the total award price to select the best value offer among eligible bidders.

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Military Guidon Manufacturing and AssemblyThe contract entails the full-scale production of military guidons to meet exacting specifications set by various U.S. armed service branches, encompassing all stages of manufacturing from material cutting and sewing to detailed embroidery, hemming, and attachment fitting. Each guidon must adhere to strict military standards to ensure uniformity, durability, and ceremonial accuracy across branches, requiring precision craftsmanship and qualified production capabilities. The work is structured as a subcontract under the broader oversight of the Defense Logistics Agency within the Department of Defense, with the NAICS code 339910 indicating specialized manufacturing in other miscellaneous fabricated metal products, consistent with the production of distinctive military insignia and standards. Performance of this subcontract is not tied to a specific geographic location, as the place of performance is not defined, suggesting flexibility in where the manufacturing may occur as long as quality and compliance requirements are met. The solicitation was posted in August 2026 and is part of a broader procurement strategy to maintain a steady supply of authorized guidons for military units worldwide. While no set-aside provisions or point of contact details are provided, the contract is actively accessible through the DIBBS system for qualified subcontractors seeking to fulfill critical ceremonial and identification needs for the U.S. military.

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Optical and Infrared Component Development and ManufacturingThis subcontract for the Department of Defense involves the maturing and manufacturing of optical and infrared components and subsystems for sensor or seeker platform projects. The selected provider will utilize precision optics manufacturing facilities and infrared fabrication equipment to develop technology tailored for DoD-relevant platforms, ultimately delivering matured components or subsystems to prime contractors. The contract requires strict adherence to NIST SP 800-171 compliance for handling Controlled Unclassified Information and necessitates DD2345 personnel security clearances. Identified under NAICS code 339910, the opportunity was posted on July 30, 2026, with a response deadline of September 30, 2026.

W6QK Acc-Apg Durham

POSTED

about 1 month ago

DEADLINE

in 19 days

AI Contract Overview

The contract covers the procurement of 50 units of the "Insignia, Shoulder Sleeve, US Army" featuring a subdued, three-color Luxembourg flag measuring 2.25 by 3.5 inches with Velcro hook backing for attachment. These insignias are designed for identifying friendly forces and are visible through night vision goggles. The contract specifies adherence to detailed technical and quality requirements, including compliance with MIL-DTL-14652B (Revision B, dated 02/13/2023) and DLA packaging standards (ASTM D3951 and MIL-STD-129). Five first article samples must be submitted and tested, with notification of results provided within 30 calendar days of submission. Delivery terms indicate a 10-day timeline to the destination at Camp Humphreys, Pyeongtaek, Korea, with inspection and acceptance occurring at the destination. Packaging and palletization must conform to specified DLA requirements, and government identification markings must be removed from any non-accepted supplies. The contract also mandates cybersecurity requirements, including CMMC Level 2 self-assessment. The solicitation is managed by the Department of Defense's C and T Supply Chain office, with Charles Brown as the primary point of contact. The contract uses the National Stock Number 8455-01-475-8873 and was posted with an original required delivery date of April 9, 2026.

General Info

Procurement of 50 US Army shoulder insignias with Luxembourg flag, military standards, 10-day delivery.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

339910 - Jewelry and Silverware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-0900.pdf

PDF

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Timeline

PhaseClosed

PostedApr 7

Solicitation

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2026, 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 / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Charles Brown

contact@example.gov

+1 (555) 000-0000

Full Description

INSIGNIA,SHOULDER S
"INSIGNIA, SHOULDER SLEEVE, US ARMY "
"NATO NATION FLAG, SIZE 2.25 X 3.5 INCHES "
"SUBDUED, THREE COLOR FLAG<(>,<)>
VELCRO HOOK BACKING "
IDENTIFICATION FOR FRIENDLY FORCES
WHEN VIEWED
"THROUGH NIGHT VISION GOGGLES<(>,<)>
COUNTRY LUXEMBOURG"
LK-2000
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
IAW BASIC SPEC NR MIL-DTL-14652B NOT 3
REVISION NR B DTD 02/13/2023
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 7016218207 0001 EA 50.000
NSN/MATERIAL:8455014758873
DELIVERY (IN DAYS):0010
SPE1C1-26-T-0900
SECTION B
PR: 7016218207 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK60960191
RDD: 111
PROJ: 9GD TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
SPE1C1-26-T-0900
SECTION B
PR: 7016218207 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
SPE1C1-26-T-0900 NSN/Part Number: 8455-01-475-8873 Quantity: 50 EA Purchase Request: 7016218207QTY: 50 Delivery: 10 days ADO