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INSIGNIA, SHOULDER S

Awarded
SPE1C1-26-T-1272Federal

Contract Overview

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The contract specifies the procurement of 80,000 shoulder sleeve insignia for U.S. Army ROTC cadets and Senior Reserve Officer Training Corps members, compliant with OCP uniform standards. Each insignia is to be manufactured in Bagby Green 67204 and Black Han 67138 with a hook fastener tape backing and overedge stitching totaling 9,325 stitches, conforming to Type I, Style 1, Class 2 specifications. The design and construction must adhere to the technical requirements of Basic Drawing 22571 A-1-720 (Rev. 04/09/1986) and Cartoon A-1-720 (Rev. 06/02/1986), alongside governing military specifications including MIL-DTL-14652B, MIL-DTL-44436D, MIL-STD-147F, and ANSI/ASQ Z1.4-2003, with all referenced documents to be used in their most current revision as of the solicitation date. Technical and quality requirements identified by R or I numbers are incorporated via the DLA Master List of Technical and Quality Requirements. The contract is a small business set-aside under NAICS code 316210, issued as a simplified acquisition RFQ by the Department of Defense’s C and T Supply Chain through DIBBS, with responses due by June 11, 2026, and delivery required within 64 days to a destination in Phoenix, Arizona, under FOB destination terms. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3591 standards, with insignia bundled in groups of twenty, each bundle sealed in a snug-fitting plastic bag, and twenty bundles (400 insignia) placed in a second sealed plastic bag. No more than fourteen such bags (5,600 insignia total) may be contained within a single outer container, consistent throughout the delivery period and assembled in compliance with ASTM D 3951 and MIL-HNBK-774 palletization guidelines. Each bundle must be labeled with a barcode, NSN, CAGE code, item name, quantity, and contract number. Acceptance occurs at destination under destination inspection per FAR 52.2

General Info

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

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$78,560

NAICS

N/A

Place of Performance

PA

Set-Aside

NONE

Awardee

RELIABLE WORLD TRADE COMPANY, INCView Profile

Award Issued Date

Documents

(2)

SPE1C1-26-V-0601 Order for Supplies or Services

PDFcontract-document

RFQ SPE1C1-26-T-1272 Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE1C126V0601 posted on DIBBS. Awardee: RELIABLE WORLD TRADE COMPANY, INC (CAGE 0ZVY9) Total Contract Price: $78,560.00 Award Date: 06-11-2026 Solicitation: SPE1C1-26-T-1272 Line items: - INSIGNIA, SHOULDER S (NSN/Part 8455016479373, PR 7016927223)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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