This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSIGNIA, SHOULDER S

Closed

SPE1C1-26-T-1237Federal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 316210

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W7MY Uspfo Activity Co Arng

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Waste Collection Vehicle Supply/LeasingThis subcontract opportunity with the Camden County Board of Commissioners in Georgia involves the supply or leasing of specialized waste collection vehicles for prime contractors. The required fleet includes compactor trucks, side-loaders, or rear-loaders compatible with 96-gallon carts, with a strict requirement that all vehicles be less than seven years old. To ensure operational efficiency and tracking, vehicles must be integrated with GPS, RFID, and digital camera technology. All provided vehicles must be fully operational and compliant with Georgia state registration and insurance laws. Interested parties must submit their responses by September 17, 2026, for this project which falls under NAICS code 316210.

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Custom Tote Bag SupplyThe contract involves the procurement and delivery of custom tote bags to support health outreach initiatives, public health campaigns, and daily staff operations under the St. Thomas Health Department. These bags are intended for practical use in community engagement activities and internal functions, ensuring consistent branding and functionality across all health service interventions. The work falls under NAICS code 316210, indicating manufacturing of related textile products, and is structured as a subcontract with no specific set-aside designation. The contract was posted on August 3, 2026, and is administered by the Government of Jamaica through St. Thomas Health Services. The delivery and production must meet the operational needs of the health department, including durability, capacity, and appropriate branding for public-facing applications. While the exact quantity, specifications, and delivery timeline are not detailed here, the agreement requires compliance with the department’s standards for materials, design, and distribution. Performance is expected across the jurisdiction served by the St. Thomas Health Department, with all materials to be ready for immediate deployment in field operations. The official procurement portal for further details is accessible via the provided link.

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Commercial Boot Supply (NSN 5342010648251)The contract pertains to the supply of one commercial military-style boot meeting the precise specifications defined by NSN 5342010648251, to be delivered to Fort Bliss, Texas under a Defense Logistics Agency delivery order. This is classified as a subcontract under the NAICS code 316210, which corresponds to Footwear Manufacturing, indicating the item is produced by a contractor supporting a primary defense acquisition effort. The solicitation was posted on July 21, 2026, suggesting the procurement is part of a forward-looking logistics planning cycle, though no solicitation number is provided to track the original bidding process. The Defense Logistics Agency, operating under the Department of Defense, is the overseeing organization, and the delivery destination is specifically designated as Fort Bliss, implying the boot is intended for military personnel stationed or training there. The contract does not include details regarding set-aside status, point of contact information, or specific address details beyond the delivery location, emphasizing the narrow, item-specific nature of the procurement focused solely on fulfilling a single-unit requirement under standard military inventory protocols.

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Supply of Webbing Straps (Commercial Off-The-Shelf Item)The contract entails the manufacture or supply of webbing straps as a commercial off-the-shelf item intended for military use, requiring strict compliance with U.S. Department of Defense packaging and marking standards. All deliveries must adhere to MIL-STD-129 for military shipping labels, MIL-STD-2073-1E for technical data and packaging requirements, and DLA RP001 for logistics and distribution protocols. The item falls under NAICS code 316210, indicating it is classified within the Leather and Hide Tanning and Finishing industry, though the product itself is a textile-based component used in military supply chains. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is scheduled for posting on July 20, 2026, with performance expected to be coordinated through DLA’s standardized logistics framework.

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LITEFIGHTER 2 Carry Sack ProductionThe contract entails the production of LITEFIGHTER 2 Carry Sacks, compact and durable bags designed for military use, under a subcontract arrangement with the Defense Logistics Agency under the Department of Defense. Production must adhere to specified tiered pricing structures, which vary based on volume, and must meet strict, scheduled delivery timelines to ensure consistent supply across operational units. The work falls under NAICS code 316210, indicating manufacturing of footwear and leather products, suggesting the use of robust, high-performance materials suitable for rugged environments. All units must conform to rigorous quality and durability standards to withstand demanding field conditions, and deliveries are coordinated to align with logistical needs across multiple sites without specifying a single place of performance. While the contract does not outline a set-aside for small businesses or other categories, it is actively managed through the DLA’s procurement system with the official reference SPE1C123D0051 and delivery identifier SPE1C126F5184. The posting date of July 16, 2026, indicates this is a forward-looking solicitation, with work expected to commence shortly after award and ongoing fulfillment over an extended production cycle.

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POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of embroidered shoulder sleeve insignias for the 31st Chemical Brigade in OCP pattern, using Bagby Green 67204 and Black Han 67138 threads with hook fastener tape backing, replacing the former 31st Armored Brigade ACU insignia. The items must adhere to military drawing NR 22571 A-1-96 Revision D dated 01/18/2012 and comply with multiple technical specifications including MIL-DTL-14652B, MIL-DTL-44436D, MIL-C-87052B, MIL-STD-147F, and various commercial standards such as ASTM D6193-16 and ANSI/ASQC Z1.4. A total of 450 units are required, with five first article samples mandatory for testing, and notification of acceptance or rejection must occur within 30 calendar days of receipt. Packaging must follow MIL-STD-2073-1E, with insignias bundled in groups of 20, sealed in plastic bags, and grouped into containers of no more than 14 bags totaling 5,600 units, all palletized per MIL-HNBK-774 and RP001 DLA packaging requirements. Marking must conform to MIL-STD-129 and MIL-STD-129P, including barcoded labels with NSN, Cage Code, item name, quantity, and contract number. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, AZ, with an original required delivery date of April 6, 2027, and a 92-day delivery schedule. Inspection and acceptance occur at the destination point, and the contract requires strict compliance with hazardous material labeling, U.S.-flag vessel transportation regulations, and cybersecurity requirements including NIST SP 800-171 and safeguarding covered defense information. The solicitation includes multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, subcontracting, safety, payment, and cyber incident reporting, and is issued under a simplified acquisition with a potential LPTA basis. Payment must be processed through WAWF, and all submissions must be made via the DLA Internet Bid Board System by June 8, 2026.

General Info

Procure 450 redesigned 31st Chemical Brigade embroidered insignias, meeting military standards, with delivery in 92 days.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

316210 - Footwear ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1237 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

John Fricker

contact@example.gov

+1 (555) 000-0000

Full Description

INSIGNIA,SHOULDER S
INSIGNIA, EMBROIDERED SHOULDER SLEEVE<(>,<)>
ITEM CANCELLED DUE DRAWING CANCELLATION BY CHANGED LOGO
REDESIGNATED TO:
31ST CHEMICAL BRIGADE, OCP
BAGBY GREEN 67204 AND BLACK HAN 67138
WITH HOOK FASTENER TAPE BACKING
FORMERLY: 31ST ARMORED BRIGADE, ACU
OVEREDGE STITCHING REQUIRED
STITCH COUNT 4000 EA.
DD 22571 A-1-96 01/18/2012
CARTOON A-1-96 03/13/1975
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
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.
IAW BASIC DRAWING NR 22571 A-1-96 REVISION NR DTD 01/18/2012 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:
SPE1C1-26-T-1237
SECTION B
IAW REFERENCE STD NR MIL-STD-147F NOT 1
REVISION NR F DTD 09/05/2024
PART PIECE NUMBER:
IAW REFERENCE CID A-A-1492B NOT 1
REVISION NR B DTD 11/03/1999
PART PIECE NUMBER:
IAW REFERENCE CID A-A-1671B(1) NOT 3
REVISION NR 1 DTD 11/19/2004
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 ASQ Z1.4 (R 2018)
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D6193-16
REVISION NR DTD 01/01/2016
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 A-1-96CARTOON
REVISION NR DTD 03/13/1975
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 7016676817 0001 EA 450.000
NSN/MATERIAL:8455016478863
DELIVERY (IN DAYS):0092
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-26-T-1237
SECTION B
PR: 7016676817 PRLI: 0001 CONT’D
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
PACKAGE WILL BE ACCORDING WITH MIL-DTL-14652B AND ASTM-D-3951 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
SPE1C1-26-T-1237
SECTION B
PR: 7016676817 PRLI: 0001 CONT’D
US
Need Ship Date:00/00/0000 Original Required Delivery Date:04/06/2027
SPE1C1-26-T-1237 NSN/Part Number: 8455-01-647-8863 Quantity: 450 EA Purchase Request: 7016676817QTY: 450 Delivery: 92 days ADO