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This Solicitation opportunity from Department Of Defense was posted on March 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INSIGNIA, SHOULDER S

Awarded
SPE1C1-26-T-0716Federal

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

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NAICS: 316210
New
DIBBS
INSOLES, FOOTWEAR
Solicitation # SPE2DS-27-T-0947
Solicitation SPE2DS-27-T-0947, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 100 pairs of footwear insoles (NSN 8335-01-345-4471) designed to protect and cushion the plantar surface of the foot. These full-foot insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. They are specified to fit women's sizes 10 to 11 and men's sizes 9 to 10.5. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract specifies delivery to Fort Bragg, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must adhere to commercial standards and DLA requirements (RP001), while marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days

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The contract calls for the production and delivery of 6,000 embroidered shoulder sleeve insignias for the 138th Field Artillery Brigade of the Kentucky Army National Guard. These insignias are specified to be made in Operational Camouflage Pattern (OCP) colors, with Bagby Green and Black threads, featuring hook fastener tape backing and requiring a minimum stitches count of 6,527. The contract adheres to several military and federal standards for quality, specification, packaging, marking, and inspection, including MIL-DTL-14652B, MIL-DTL-44436D, MIL-STD-147F, and MIL-STD-129. Five first article samples must be submitted for approval within thirty calendar days of receipt, and inspection will be conducted according to FAR Part 52.246-2 standards. Packaging requirements mandate that insignias be bundled in groups of twenty, placed in snug plastic bags, with 20 bundles (400 insignias) sealed together, and subsequently placed in larger containers with a consistent quantity, marked and palletized per MIL-STD-129P and MIL-HNBK-774 standards. Delivery is to be made to Arizona Industries for the Blind in Phoenix, AZ, within 190 days of contract award, with FOB destination terms. Detailed technical and quality requirements are referenced and controlled by the Defense Logistics Agency’s master list, and the contract includes provisions for covered defense information handling and adherence to current accepted military and commercial inspection procedures.

General Info

Produce and deliver 6,000 OCP embroidered insignias to Kentucky Army National Guard within 190 days.

Contract Value

$5,070

NAICS

316210 - Footwear Manufacturing

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE1C1-26-T-0716.pdf

PDF

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PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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INSIGNIA,SHOULDER S
INSIGNIA, SHOULDER SLEEVE, EMBROIDERED 138TH FIELD ARTILLERY BRIGADE,
OCP KENTUCKY ARMY NATIONAL GUARD BAGBY GREEN 67204 AND BLACK HAN 67138
WITH HOOK FASTENER TAPE BACKING OVEREDGE STITCHING REQUIRED STITCHES
COUNT 6527 MINIMUM DD 22571 A-1-643 07/05/1979 CARTOON
A-1-643 12/12/1979
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
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.)
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE1C1-26-T-0716
SECTION B
,,
IAW BASIC DRAWING NR 22571 A-1-643
REVISION NR DTD 07/05/1979
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-14652B NOT 3
REVISION NR B DTD 02/13/2023
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-44436D NOT 1
REVISION NR D DTD 09/02/2025
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-C-87052B
REVISION NR B DTD 05/14/1990
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147F NOT 1
REVISION NR F DTD 09/05/2024
PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1
REVISION NR B DTD 02/29/2024
PART PIECE NUMBER:
IAW REFERENCE UNK PPP-T-45D NOT 2
REVISION NR D DTD 06/28/1993
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 ANSI/ASQZ1.4-2003
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 A-1-643CARTOON
REVISION NR DTD 12/12/1979
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 14153 EI-MIL-DTL-14652B
REVISION NR DTD 07/11/2023
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 7015867536 0001 EA 6,000.000
NSN/MATERIAL:8455016642928
SPE1C1-26-T-0716
SECTION B
PR: 7015867536 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0190
DELIVER FOB: DESTINATION
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
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
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
SPE1C1-26-T-0716
SECTION B
PR: 7015867536 PRLI: 0001 CONT’D
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
Need Ship Date:00/00/0000 Original Required Delivery Date:03/10/2027
SPE1C1-26-T-0716 NSN/Part Number: 8455-01-664-2928 Quantity: 6,000 EA Purchase Request: 7015867536QTY: 6000 Delivery: 190 days ADO

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