This Solicitation opportunity from Department Of Defense was posted on May 31, 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-T-1272Federal

Submission Closed06/11/2026, 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: 316210

New

DIBBS

TRANSITION BOOT, AIRThe contract pertains to the procurement of 13 units of Transition Boot, Air, identified by NSN/Part Number 4920-01-560-1548. The solicitation, numbered SPE4A5-26-T-235H, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 14, 2026, with a response deadline set for June 22, 2026. This procurement is a federal government request, and while specific details like set-aside types, NAICS code, and location of performance are not provided, it is part of the Department of Defense’s supply acquisition efforts. The contract indicates a straightforward federal acquisition process for this specific item without additional classification regarding small business or other preference set-asides. It is designed to support military supply needs through the Defense Logistics Agency, which manages the purchase. The solicitation and related documents are accessible via the specified Department of Defense web portal, allowing potential vendors to review and respond accordingly within the stated timeframe.

Defense Logistics Agency

POSTED

DEADLINE

Wildland Fire Safety BootsThe Department of National Defence, through its Technical Procurement Service at Valcartier Garrison, is seeking to procure 40 pairs of specialized safety boots specifically designed for wildland and forest firefighting. This procurement supports the fire services at the garrison, ensuring that personnel are equipped with appropriate protective footwear for their operational needs. The solicitation, titled "Wildland Fire Safety Boots," has been publicly posted with a response deadline set for June 29, 2026. The place of performance for this contract is Shannon, and the contracting authority responsible for the solicitation is Alexis Gitto, who can be contacted via email or phone for further enquiries. This solicitation is issued under the Government of Canada and adheres to federal procurement guidelines. Interested suppliers are invited to submit their bids by the stated deadline, following the detailed requirements laid out in the tender notice available on the official Canada Buys platform.

Department of National Defence

POSTED

DEADLINE

BOOTS, COMBATThe contract pertains to the procurement of combat boots, identified by the National Stock Number 8430-01-679-6448. It is associated with a single purchase request numbered 1000235080, requesting a quantity of one unit. The solicitation, titled "BOOTS, COMBAT," was issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE1C1-26-Q-0308. The announcement was posted on June 10, 2026, and responses were due by July 10, 2026. This contract is a solicitation type and does not specify any set-aside type or NAICS code, indicating it is open without particular preferences for small businesses or other categories. The contracting body is a federal organization, specifically under the Department of Defense, located in the United States. While the precise office and performance locations are unspecified, the solicitation details and bidding opportunities are accessible through the Defense Logistics Agency's procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Flight Boot SupplyThis contract involves the supply of black military flight boots in size 11W, conforming to specifications PN 700V-11W or an equivalent, with National Stock Number 8430-01-043-8384. The procurement is a subcontract under the North American Industry Classification System (NAICS) code 316210, which covers footwear manufacturing. The contract is issued by the U.S. Embassy in Lima, Peru, under the Department of State. The solicitation was posted on June 10, 2026, with a response deadline set for June 26, 2026, at 4:00 PM. While the solicitation number and point of contact details are not provided, the place of performance is specified to be Lima. This contract does not indicate any set-aside status, implying it is open to all eligible vendors capable of meeting the specified boot requirements.

POSTED

DEADLINE

BOOT, DEICERThe contract pertains to the procurement of two units of "BOOT, DEICER" identified by the NSN/Part Number 1650-01-213-2222. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A5-26-T-220U. The solicitation was posted on June 9, 2026, and has a response deadline of June 17, 2026. Although no specific set-aside or NAICS code is listed, the contract is clearly designated for federal procurement purposes. The contract does not specify a particular location for the place of performance or detailed contact information. The primary focus is to acquire these deicer boots likely for military or defense-related logistics use. Interested parties could respond to the solicitation within the stated timeframe through the designated online platform. This contract is part of the Defense Logistics Agency’s procurement efforts to support operational readiness and equipment maintenance within the Department of Defense.

Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in about 19 hours

AI Contract Overview

This contract involves the supply of 80,000 units of Army shoulder sleeve insignias specifically designed for ROTC Cadet Command and Senior Reserve Officer Training Corps cadets, featuring the OCP pattern in Bagby Green and Black Han colors with hook fastener tape backing. The insignias must be manufactured following detailed specifications including a stitch count of 9,325, overedge stitching, and adherence to multiple military and quality standards such as MIL-DTL-14652B and MIL-STD-129 for marking and packaging. The contract mandates that the insignias be bundled in groups of 20, sealed in plastic bags, and grouped further for shipment in accordance with specific DLA packaging and palletization requirements, with inspections and acceptance to occur at the destination. Delivery is required within 64 days with shipment destination to Arizona Industries for the Blind in Phoenix, Arizona. The contract references numerous technical and quality standards to ensure compliance and quality, including recent revisions of related military specifications and packaging procedures. The ordering agency is the Department of Defense, and the solicitation was issued with a response deadline in June 2026. Detailed contact information is provided for coordination, and packaging and labeling specifications are strictly defined to maintain consistency and traceability throughout the procurement and delivery process.

General Info

Supply 80,000 ROTC Army insignias in OCP pattern, meet military specs, deliver Arizona.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

316210 - Footwear Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1272 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 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

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

John Fricker

contact@example.gov

+1 (555) 000-0000

Full Description

INSIGNIA,SHOULDER S
INSIGNIA, SHOULDER SLEEVE, ARMY
ROTC CADET COMMAND AND SENIOR RESERVE OFFICER
TRAINING CORPS CADET, OCP
BAGBY GREEN 67204 AND BLACK HAN 67138
WITH HOOK FASTENER TAPE BACKING <(>,<)>
OVEREDGE STITCHING REQUIRED
STITCH COUNT IS 9325
TYPE I, STYLE 1, CLASS 2
DD 22571 A-1-720 04/09/1986.
CARTOON A-1-720 06/02/1986
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
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) INCLUDE ZD019 OBJECT TEXT ID ST
IAW BASIC DRAWING NR 22571 A-1-720 REVISION NR DTD 04/09/1986 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:
SPE1C1-26-T-1272
SECTION B
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-1-720CARTOON
REVISION NR DTD 06/02/1986
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 7016927223 0001 EA 80,000.000
NSN/MATERIAL:8455016479373
DELIVERY (IN DAYS):0064
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
SPE1C1-26-T-1272
SECTION B
PR: 7016927223 PRLI: 0001 CONT’D
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
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
Need Ship Date:00/00/0000 Original Required Delivery Date:10/26/2026
SPE1C1-26-T-1272 NSN/Part Number: 8455-01-647-9373 Quantity: 80,000 EA Purchase Request: 7016927223QTY: 80000 Delivery: 64 days ADO