This Solicitation opportunity from Department Of Defense was posted on May 28, 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-1259Federal

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: 314999

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TUBE, SMOKE REPLACEMENT

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DEADLINE

INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-26-Q-0481

Solicitation SPE1C1-26-Q-0481 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 22,000 pairs of enlisted grade cap insignia, identified by National Stock Number 8455-01-049-1516. The requirement specifies polished insignia for ROTC personnel across Army and Air Force grades, specifically for Sergeants in the Senior Division. Delivery is required 120 days after the order date, with a material need ship date of May 28, 2027. The items are to be shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring five first article samples for testing within 30 days of award. Packaging must comply with MIL-STD-2073-1E and MIL-I-11132, with each pair mounted on a 2 by 3 inch white sulfite card, sealed in chemically inert clear plastic, and packed in ASTM standard intermediate boxes and shipping containers. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including bar-coding and specific identification data. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

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1 day ago

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in 4 days

AI Contract Overview

The contract pertains to the procurement of 400 shoulder sleeve insignias for the U.S. Army, specifically NATO nation flags measuring 2.25 x 3.5 inches, with a subdued three-color design and Velcro hook backing, intended for identification through night vision goggles for the Netherlands. The item is identified by NSN 8455-01-475-8875 and must conform to MIL-DTL-14652B, Revision B dated February 13, 2023, excluding Revision 3. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Five first article samples are required, with written notification of acceptance or rejection to be provided within 30 calendar days of receipt by the contracting officer. The unit of issue is each (EA), and the unit price is established at $400.00, resulting in a total value of $160,000. Delivery is required within five days after order placement, FOB destination, to the specified location at Ruhl Armory, Towson, Maryland. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization conforming to DLA’s RP001 packaging requirements. The contract mandates that all shipments must be sent via the fastest traceable means and prohibit parcel post, with the shipment identified by RDD 555 and routing code W56MVM. Cybersecurity requirements include CMMC Level 2 self-assessment and full compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, along with adherence to NIST SP 800-171 DOD assessment requirements under deviation 2026-O0025. The contract incorporates multiple FAR and DFARS clauses addressing whistleblower rights, disclosure of information, prohibitions on covered telecommunications equipment, combating trafficking in persons, and the Berry Amendment and Buy American Act, requiring disclosure if non-domestic materials are used. The solicitation is not a small business set-aside, and all offerors must be registered in the System for Award Management (SAM). Payment must be submitted through Wide Area Workflow (WAWF), with receiving reports meeting DFARS Appendix F standards. The contract also

General Info

Procure 400 subdued Netherlands flag patches, MIL-DTL-14652B compliant, delivered May 19, 2026, Towson MD.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

RUHL ARMORY, TOWSON, MD, 21204-2517, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1259 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

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

Charles Brown

contact@example.gov

+1 (555) 000-0000

Full Description

INSIGNIA,SHOULDER S
"INSIGNIA, SHOULDER SLEEVE, US ARMY "
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
"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 NETHERLANDS" ND-2000 .
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 7016801747 0001 EA 400.000
NSN/MATERIAL:8455014758875
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE1C1-26-T-1259
SECTION B
PR: 7016801747 PRLI: 0001 CONT’D
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:
W56MVM
0029 AR HQ HSC DET 1
1035 YORK ROAD
RUHL ARMORY
TOWSON MD 21204-2517
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56MVM
0029 AR HQ HSC DET 1
1035 YORK ROAD
RUHL ARMORY
TOWSON MD 21204-2517
US
MARKFOR
W56MVM
0029 AR HQ HSC DET 1
1035 YORK ROAD
RUHL ARMORY
TOWSON MD 21204-2517
US
M/F: (TCN) W56MVM61340001
RDD: 555
PROJ: TP 1
SUPP ADD: W23R7B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE1C1-26-T-1259
SECTION B
PR: 7016801747 PRLI: 0001 CONT’D
SPE1C1-26-T-1259 NSN/Part Number: 8455-01-475-8875 Quantity: 400 EA Purchase Request: 7016801747QTY: 400 Delivery: 5 days ADO