This Solicitation opportunity from Department Of Defense was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

INSIGNIA, SHOULDER S

Closed

SPE1C1-26-Q-0426Federal

Submission Closed08/20/2026, 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

Solicitation # SPE7LX-27-U-0368

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0345

Solicitation SPE8E6-27-T-0345 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one webbing strap, identified by NSN 4240-01-741-6938. The item is to be delivered to the USS CHAFEE DDG 90 with a required delivery date of October 16, 2026, and a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination. The contract requires adherence to the DLA Master List of Technical and Quality Requirements, with packaging and palletization following ASTM D3951 and RP001 standards, and marking in accordance with MIL-STD-129. The procurement includes several critical regulatory requirements, including CMMC Level 2 Self-Assessment, the Berry Amendment, and the Buy American Act. It also mandates compliance with DFARS and FAR clauses regarding the prohibition of covered telecommunications equipment and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and the offeror must be registered in the System for Award Management to be eligible for the award.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2178

Solicitation SPE7L1-27-T-2178 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 90 webbing straps, identified by NSN 5340016098284 and part number 2002181-3. This is designated as a critical application item. The delivery is required within 118 days, with a need ship date of October 24, 2026, and an original required delivery date of July 16, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must provide a Certificate of Conformance per FAR 52.246-15 and adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials should be packaged according to ASTM D3951, though DLA Master List technical and quality requirements take precedence. The procurement is not a small business set-aside and falls under NAICS code 313220. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting requirements. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X095

Solicitation SPE4A7-27-R-X095 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for an Indefinite Delivery Contract to procure webbing straps, NSN 1680-01-455-5794. The contract features a five-year base period with a total value not to exceed 350,000.00 USD, a guaranteed minimum of 40 units, and an estimated annual demand of 160 units. Delivery is requested 173 days after receipt of order with FOB Destination terms, while inspection and acceptance will occur at the origin. Technical requirements specify that webbing must comply with MIL-W-25361 and MIL-W-27265, with stitching adhering to V-T-295. Assemblies must withstand a proof load of 1,920 pounds and maintain under 5 pounds of tension when fully extended. Quality standards include SAE AS9100 and a zero-nonconformance acceptance policy. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including the use of two-dimensional data matrix symbology for unique item identification. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily within the past performance category. Offerors must submit pricing for years one through five, a record retention plan per FAR 4.703, and certify domestic content and compliance with various DFARS prohibitions. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0096

Solicitation SPE1C1-27-Q-0096 is a firm fixed price requirement issued by the DLA Troop Support C and T Supply Chain for the procurement of 7,000 embroidered shoulder sleeve insignia for the 94th Training Division. The insignia must feature OCP Bagby Green 67204 and Black HAN 67138 colors with hook fastener tape backing and a minimum stitch count of 4,852. Delivery is required within 130 days after the order, with the final freight shipping destination being Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates a rigorous quality assurance process, beginning with the submission of five first article samples to DLA Troop Support in Philadelphia within 30 calendar days of the contract date. The government will provide written notification of approval or disapproval within 30 days of receipt. Packaging is strictly regulated under MIL-STD-2073-1E and MIL-DTL-14652B, requiring items to be organized in bundles of 20, then into larger bags of 400, with a maximum of 5,600 insignias per container. All marking and labeling must comply with MIL-STD-129P, and invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0094

Solicitation SPE1C1-27-Q-0094 is a firm fixed price contract for the procurement of 3,000 embroidered shoulder sleeve insignia for the 415th Chemical Brigade. The insignia must adhere to specific technical requirements, including OCP colors, hook fastener tape backing, and overedge stitching with a minimum stitch count of 6907, following drawing A-1-747. Delivery is required within 130 days after order, with the destination for inspection and acceptance located at DLA Troop Support in Philadelphia, Pennsylvania. The contract mandates strict packaging and labeling standards. Insignia must be bundled in groups of 20 in plastic bags, with 20 bundles (400 units) per sealed bag, and up to 14 bags per container according to MIL-STD-129P, MIL-DTL-14652B, and ASTM D 3951. Five first article samples are required for testing within 30 calendar days of the award. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and includes various federal and defense clauses, including Buy American requirements and safeguarding of covered defense information.

POSTED

DEADLINE

Officer and Healthcare Patches-Columbus Sewing Plant

Solicitation # 52-IFB-2411008474-MLE

The North Carolina Department of Adult Correction is seeking an Agency Specific Term Contract to furnish and deliver officer and healthcare patches for the Columbus Sewing Plant on an as-needed basis. This contract, identified as solicitation 52-IFB-2411008474-MLE, has an initial term of three years and does not guarantee minimum or maximum order quantities. The selected vendor must be a registered North Carolina vendor in good standing and will be evaluated based on the best value to the state, considering factors such as cost, completeness of the bid, promptness of delivery, and suitability for the intended use. Deliveries must be made Free-On-Board Destination to the Columbus Sewing Plant in Whiteville, North Carolina, within thirty calendar days of receiving a purchase order. Strict packaging requirements are in place, including 25 patches per pack shipped in palletized cardboard boxes without metal binding. All labels and packing slips must be in English and include the purchase order number, vendor name, and quantity of goods. Payment is contingent upon the state's inspection and acceptance of the goods. Bids and required samples must be submitted via the Sourcing Tool by December 2, 2026.

Department of Adult Correction

POSTED

DEADLINE

Solicitation # SPE1C1-26-R-0130

Solicitation SPE1C1-26-R-0130 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Clothing and Textiles Supply Chain for the procurement of various military service ribbons, primarily Type 1 and Type IA. The scope includes a wide array of awards for the US Air Force, US Army, US Navy, and their respective ROTC and JROTC programs, covering academic, leadership, and athletic achievements as well as high-level medals such as the Bronze Star and Legion of Merit. The government intends to award a single firm-fixed-price Indefinite Delivery/Indefinite Quantity contract with a maximum dollar value of 2,553,768 dollars, spanning five twelve-month tier periods. While the total estimated quantity is 851,256 units, the government provides a combined guaranteed minimum of 340,502 units over the life of the contract. Award will be determined using a Best Value Trade-Off process where non-cost factors, specifically past performance via the Supplier Performance Risk System and the ability to meet a 150-day production lead time, are significantly more important than price. Technical requirements mandate adherence to MIL-DTL-11589 and DLA packaging standards, with a requirement for five first article samples to be submitted within 30 days of each delivery order. Inspection is conducted per FAR 52.246-2. The contract incorporates Berry Amendment domestic preference requirements, including a specific non-availability determination for Rayon Yarn. Invoicing and payment must be processed electronically through the Wide Area Workflow system, specifically via WAWF-RA VIM-ASAP.

Defense Logistics Agency

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

7 months ago

DEADLINE

N/A

AI Contract Overview

This contract is a firm fixed price solicitation for 3,000 embroidered shoulder sleeve insignia for the 81st Readiness Division. The insignia must be produced using OCP Bagby Green 67204 and Black Han 67138 threads with a minimum stitch count of 4,250, featuring overedge stitching and hook fastener tape backing. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Delivery is required within 175 days after order to Arizona Industries for the Blind. Supplies must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with items bundled in groups of 20 and further packed into larger sealed bags. Inspection and acceptance will occur at the destination in accordance with FAR part 52.246-2.

General Info

Fixed price contract for 3,000 embroidered insignia delivered to Arizona Industries within 175 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313220 - Narrow Fabric Mills and Schiffli Machine Embroidery

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

Request for Quotations SPE1C1-26-Q-0426

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

QUIANA VOLNEY

contact@example.gov

+1 (555) 000-0000

Full Description

INSIGNIA, SHOULDER SLEEVE, EMBROIDERED REDESIGNATED: 81ST READINESS DIVISIONEFFECTIVE JUN. 20, 2018 FORMERLY: 81ST REGIONALSUPPORT COMMAND, OCP BAGBY GREEN 67204 AND BLACK HAN 67138 WITH HOOK FASTENER TAPE BACKING OVEREDGE STITCHING REQUIRED STITCHESCOUNT 4250 MINIMUM DD 22571 A-1-128 03/31/2008 CARTOON A-1-128 11/27/1974 RA001: THIS DOCUMENT INCORPORATESTECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OFTECHNICAL 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 SIMPLIFIEDACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGEACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES AFOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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 acquisitionsmay 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 areplacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the StandardizationDocument Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available onlineat http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
ADDITIONAL INFORMATION FORANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSEDTO: 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLYAPPLIES
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 8455-01-664-0902 3,000.000 EA $ _______________ $ ______________ INSIGNIA,SHOULDER S
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-26-Q-0426
SECTION B
SUPPLY/SERVICE: PGC: 11709 CONT'D
FOB: DESTINATION DELIVERY DATE: 175 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:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-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 ACCORDING WITH MIL-DTL-14652B AND ASTM-D-3591 AND THIS DOCUMENT
INSIGNIA OF ONETYPE, 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 TYPE, CLASS AND STYLE SHALL BE PLACED IN A SNUG FITTING PLASTIC BAG AND SEALED BY HEAT ORTAPE.
Label: Each bundle shall be labeled with the following:
Bar Code: NSN: Cage: Item Name: Quantity Unit Pack: ContractNumber:
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 PREVENTSCONSISTENCE. 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
SPE1C1-26-Q-0426
SECTION B
SUPPLY/SERVICE: PGC: 11709 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017721140 0001 N/A N/A N/A 02/26/2027

SPE1C1-26-Q-0426 NSN/Part Number: 8455-01-664-0902 Quantity: 3,000 EA Purchase Request: 7017721140QTY: 3000 Delivery: 175 days ADO