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INSIGNIA, SHOULDER S

Awarded
SPE1C1-26-Q-0471Federal

Contract Overview

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This firm fixed price solicitation, numbered SPE1C1-26-Q-0471, is for the procurement of 100 units of embroidered shoulder insignia under NSN 8455-01-527-6302. The requirements specify the 53rd Infantry Brigade design with overedge stitching and a stitch count of 5290, utilizing specific colors including Bagby Green, Black, and Olive Drab. Delivery is required within 180 days after the order, with inspection and acceptance occurring at the destination, Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Packaging must adhere to MIL-DTL-14652 and MIL-STD-129, requiring insignia to be bundled in groups of twenty in plastic bags, with larger bundles of 400 units sealed and labeled with barcodes and contract details. Final containers must comply with ASTM D 3951 and MIL-HNBK-774 for palletization. The contract incorporates DLA master technical and quality requirements and notes that covered defense information potentially applies.

General Info

Firm fixed price contract for 100 embroidered shoulder insignia delivered within 180 days.

Contract Value

$92.29

NAICS

N/A

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-26-P-1484 - Insignia, Shoulder S

PDF, High priority: read this firstaward
High

SPE1C1-26-Q-0471 RFQ for Embroidered Insignia

PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE1C126P1484 posted on DIBBS. Awardee: CONRAD EMBROIDERY COMPANY, LLC (CAGE 7A9T2) Total Contract Price: $92.29 Award Date: 09-17-2026 Solicitation: SPE1C1-26-Q-0471 Line items: - INSIGNIA, SHOULDER S (NSN/Part 8455015276302, PR 7017689958)

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