This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INSIGNIA, SHOULDER S
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The contract awards the production and delivery of 2,000 embroidered shoulder sleeve insignia units, identified by NSN 8455-01-717-7523, to Arizona Industries for the Blind in Phoenix, Arizona. The insignia must be manufactured in full color using specific thread shades—white, scarlet, yellow, buff, and silver gray—with an overedge stitch count of 7,242 per unit, adhering to Drawing 22571 A-1-935 and its cartoon version. Production is governed by MIL-DTL-14652B for material and construction standards, and all units must be accompanied by five first article samples for formal approval prior to full-scale production, with notification of acceptance or rejection required within 30 calendar days of receipt. Inspection and acceptance will occur at destination under FAR 52.246-2, with sampling procedures guided by ANSI/ASQ Z1.4-2003, replacing the canceled MIL-STD-105E. Packaging must strictly comply with MIL-STD-2073-1E for preservation and MIL-STD-129R for marking, requiring each bundle of 20 insignia to be sealed in a snug-fitting plastic bag, with every 20 bundles (400 units) placed in a larger sealed bag. No more than 14 such bags (5,600 total units) may be packed in a single container built to ASTM D 3951 standards, and palletization, when required, must follow MIL-HNBK-774. Labeling must include barcoded NSN, CAGE code, item name, quantity per unit pack, and contract number. The contract is firm fixed price with zero variance allowed on quantity, delivered FOB destination within 120 days of order acceptance. All contractual obligations are governed by the Uniform Contract Format, incorporating clauses covering disputes, changes, subcontracting, security prohibitions, whistleblower rights, sustainable products, sick leave, export controls, and the prohibition of certain defense telecommunications equipment and products from specific countries. The Government will evaluate proposals based on equal weight given to price and past performance using the Best Value Tradeoff methodology, with award decisions potentially favoring superior past performance even at a higher cost. Payment must be submitted electronically via WAWF, and all contractors are required to maintain current SAM registration, including accurate UEI
General Info
Agency
Contract Value
$1,925.6NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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.
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.)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
S
SPE1C1-26-Q-0248
SECTION B
SUPPLY/SERVICE: PGC: 13249 CONT'D
IAW BASIC SPEC NR MIL-DTL-14652B NOT 3 REVISION NR B DTD 02/13/2023 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 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-1-935 REVISION NR B DTD 08/06/2007 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 A-1-935CARTOON REVISION NR DTD 11/23/2007 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8455-01-717-7523 2,000.000 EA $ ______________ $ ______________ INSIGNIA,SHOULDER S
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 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/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 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
PACKAGING SHALL BE ACCORDANCE WITH MIL-DTL-14652<(>,<)> MIL-STD-129 AND THIS DOCUMENT.
SPE1C1-26-Q-0248
SECTION B
SUPPLY/SERVICE: PGC: 13249 CONT'D
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. NOTE: WHEN THE CONTRACT OR DELIVERY QUANTITY SUPPORTS THE USE OF A PALLET, PALLETIZATION REQUIREMENTS SHALL APPLY.
PARCEL POST ADDRESS:
UY8615
SPE1C1-26-Q-0248
SECTION B
SUPPLY/SERVICE: PGC: 13249 CONT'D
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7006530312 0001 N/A N/A N/A 01/13/2025
SPE1C1-26-Q-0248 NSN/Part Number: 8455-01-717-7523 Quantity: 2,000 EA Purchase Request: 7006530312QTY: 2000 Delivery: 120 days ADO
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