This Solicitation opportunity from Department Of Defense was posted on March 12, 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 calls for the procurement of 50 units of subdued, three-color Luxembourg shoulder sleeve insignia patches for the US Army, sized 2.25 by 3.5 inches with Velcro hook backing. These patches are designed to identify friendly forces and are visible through night vision goggles. The requirements specify adherence to MIL-DTL-14652B (Revision B, dated 02/13/2023) and DLA packaging standards, including ASTM D3951 and MIL-STD-129 for labeling and marking. Five first article samples must be submitted for testing, with notification of approval provided within 30 calendar days. Cybersecurity and defense information handling requirements per CMMC Level 2 and applicable regulations are also in effect. Delivery is required within five calendar days, FOB destination to a specified military facility in Mainz, Germany, with strict adherence to packaging, inspection, and acceptance at the destination point. Quantity variances are not permitted, and the contract is precise regarding shipping and handling instructions, including palletization and transportation guidance per DLA directives. The contract number is SPE1C1-26-T-0747, with a solicitation date of March 12, 2026, and a response deadline of March 23, 2026. The points of contact and logistical details support coordination for timely fulfillment consistent with Department of Defense procurement protocols.
General Info
Place of Performance
DEUSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
"INSIGNIA, SHOULDER SLEEVE, US ARMY "
"NATO NATION FLAG, SIZE 2.25 X 3.5 INCHES "
"SUBDUED, THREE COLOR FLAG<(>,<)>
VELCRO HOOK BACKING "
IDENTIFICATION FOR FRIENDLY FORCES
WHEN VIEWED
"THROUGH NIGHT VISION GOGGLES<(>,<)>
COUNTRY LUXEMBOURG"
LK-2000
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
IAW BASIC SPEC NR MIL-DTL-14652B NOT 3
REVISION NR B DTD 02/13/2023
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 7015867613 0001 EA 50.000
NSN/MATERIAL:8455014758873
DELIVERY (IN DAYS):0005
SPE1C1-26-T-0747
SECTION B
PR: 7015867613 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4F81
W6FU SUP ACT MAINZ-WAC
AWCF SSF MCCULLY BARRACKS
OBER OLMER STRASSE BLDG 6295
WACKERNHEIM MAINZ 55263
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F81
W6FU SUP ACT MAINZ-WAC
AWCF SSF MCCULLY BARRACKS
OBER OLMER STRASSE BLDG 6295
WACKERNHEIM MAINZ 55263
DE
MARKFOR
WK4F81
W6FU SUP ACT MAINZ-WAC
AWCF SSF MCCULLY BARRACKS
OBER OLMER STRASSE BLDG 6295
WACKERNHEIM MAINZ 55263
DE
M/F: (TCN) WK4F8160690022
RDD: 084
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
SPE1C1-26-T-0747
SECTION B
PR: 7015867613 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:03/13/2026
SPE1C1-26-T-0747 NSN/Part Number: 8455-01-475-8873 Quantity: 50 EA Purchase Request: 7015867613QTY: 50 Delivery: 5 days ADO
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