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84--INSIGNIA,SHOULDER S

Awarded
SPE1C1-26-T-0715Federal

Contract Overview

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

AI Contract Overview

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This contract involves the procurement of 42,000 embroidered shoulder sleeve insignias for the U.S. Army, specifically meeting strict military standards for design, quality, and packaging. The insignias must adhere to detailed technical specifications and drawings, including a minimum stitch count of 4,200 and specific material and color requirements corresponding to approved military styles. The contract mandates the submission of five first article samples for testing and approval within 30 calendar days of receipt. Rigorous cybersecurity, quality, and packaging standards apply, with packaging conforming to DLA requirements such as bundling, plastic bagging, labeling with bar codes and contract details, and palletization in compliance with military standards. Delivery is set for 106 days after the contract award, with destination inspection and acceptance. The shipment is designated for Arizona Industries for the Blind in Phoenix, Arizona, and must follow specific handling and marking protocols under MIL-STD-129 and other referenced military and industry standards. The contract includes provisions for proper removal of government identification from non-accepted supplies and requires compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment. The procurement follows the Department of Defense policies under solicitation number SPE1C1-26-T-0715, with established points of contact for coordination and compliance.

General Info

Procurement of 42,000 embroidered U.S. Army insignias meeting strict military design, quality, and packaging standards.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

Contract Value

$43,680

NAICS

316210 - Footwear Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

HALLMARK EMBLEMS, INC.

Award Issued Date

Documents

1

SPE1C1-26-T-0715.pdf

PDF

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
Colin Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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INSIGNIA,SHOULDER S
INSIGNIA, EMBROIDERED, SHOULDER SLEEVE, 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
1ST INFANTRY DIVISION, OCP BAGBY GREEN 67204 AND BLACK HAN 67138<(>,<)> WITH HOOK FASTENER TAPE BACKING. OVEREDGE STITCHING REQUIRED<(>,<)> STITCH COUNT 4200 STITCHES MINIMUM. TYPE I, STYLE 1, CLASS 2. DRAWING A-1-76 08/25/1988 CARTOON A-1-76 04/18/1975. 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-1-76
REVISION NR B DTD
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-0715
SECTION B
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 ANSI/ASQC Z1.4-2003
REVISION NR DTD 01/01/2003
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-1-76CARTOON
REVISION NR DTD 04/18/1975
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 7015867381 0001 EA 42,000.000
NSN/MATERIAL:8455016476419
DELIVERY (IN DAYS):0106
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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
SPE1C1-26-T-0715
SECTION B
PR: 7015867381 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
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
US
Need Ship Date:00/00/0000 Original Required Delivery Date:12/10/2026
SPE1C1-26-T-0715 NSN/Part Number: 8455-01-647-6419 Quantity: 42,000 EA Purchase Request: 7015867381QTY: 42000 Delivery: 106 days ADO

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Earlier notices in this NAICS code

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NAICS: 316210
Awarded
DIBBS
INSOLES, FOOTWEAR
Solicitation # SPE2DS-26-T-8008
MEDICAL SUPPLY CHAIN MD SURG FSF

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CLOSED

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NAICS: 316210
Awarded
DIBBS
84--INSIGNIA,SHOULDER S
Solicitation # SPE1C1-26-T-0718
C AND T SUPPLY CHAIN

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 316210
Closed
DIBBS
INSOLES, FOOTWEAR
Solicitation # SPE2DS-26-T-7849
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

7 months ago

CLOSED

7 months ago
View Details
NAICS: 316210
Closed
Federal
Poromeric Material - Domestic Source
Solicitation # SPE1C1-PoromericMaterial
DLA Troop Support

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 316210
Awarded
DIBBS
INSIGNIA, GRADE, ENLI
Solicitation # SPE1C1-26-T-0768
C AND T SUPPLY CHAIN

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 316210
Federal
Vehicle Recompete: Idc SPE1C124D5015
DLA Troop Support

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 316210
Federal
Vehicle Recompete: Bpa 75H71123A00121
Indian Health Service

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 316210
Awarded
DIBBS
INSIGNIA, SHOULDER S
Solicitation # SPE1C1-26-T-0719
C AND T SUPPLY CHAIN

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 316210
DIBBS
SHOES, MEN'S
Solicitation # SPE1C1-25-R-0116
Defense Logistics Agency

POSTED

8 months ago

DEADLINE

in 6 months
View Details
NAICS: 316210
Awarded
DIBBS
INSIGNIA, SHOULDER S
Solicitation # SPE1C1-26-T-0714
C AND T SUPPLY CHAIN

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 316210
Awarded
DIBBS
INSIGNIA, SHOULDER S
Solicitation # SPE1C1-26-T-0716
C AND T SUPPLY CHAIN

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 316210
Awarded
DIBBS
SHOES, SHOWER
Solicitation # SPE2DH-26-T-2345
MEDICAL SUPPLY CHAIIN FSH

POSTED

8 months ago

CLOSED

8 months ago
View Details

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