This Solicitation opportunity from Department Of Defense was posted on March 11, 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 covers the production and delivery of 3,300 embroidered shoulder sleeve insignias for the 311th Sustainment Command in the Operational Camouflage Pattern (OCP) including specific colors Bagby Green 67204 and Black Han 67138. These insignias must feature hook fastener tape backing and overedge stitching with a minimum stitch count of 2,600. The contract references multiple military specifications for quality and technical requirements, including MIL-DTL-14652B, MIL-DTL-44436D, and MIL-STD-129 for marking, and mandates adherence to Defense Logistics Agency (DLA) packaging standards, requiring items to be bundled, bagged, labeled with barcodes, and palletized according to established guidelines. Inspection and acceptance will occur at destination with standard inspection procedures per FAR Part 52.246-2. Five first article samples are required with testing to verify compliance prior to full production. The delivery schedule specifies a delivery window of 181 days, with shipment to Arizona Industries for the Blind in Phoenix, Arizona as the final destination. Packaging involves carefully controlled quantities per bundle and container to ensure consistency, and all marking and labeling must comply with military and DLA standards for traceability and handling. The contract incorporates up-to-date technical and quality requirements and directs that any non-accepted supplies must have government identification removed. The ordering agency is the Department of Defense, managed through the C and T Supply Chain office, with primary contact provided for coordination.
General Info
Contract Value
$2,194.5Place of Performance
515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USASet-Aside
Awardee
HALLMARK EMBLEMS, INC.Award Issued Date
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
Organization & Contact Information
Full Description
INSIGNIA, SHOULDER SLEEVE, EMBROIDERED
311TH SUSTAINMENT COMMAND, OCP
BAGBY GREEN 67204 AND BLACK HAN 67138
WITH HOOK FASTENER TAPE BACKING
OVEREDGE STITCHING REQUIRED
STITCHES COUNT 2600 MINIMUM
DD 22571 A-1-227 10/03/2006
CARTOON A-1-227 11/27/1974
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
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
SPE1C1-26-T-0719
SECTION B
ARTICLE SAMPLES.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IAW BASIC DRAWING NR 22571 A-1-227
REVISION NR DTD 10/03/2006
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:
IAW REFERENCE STD NR MIL-STD-147F NOT 1
REVISION NR F DTD 09/05/2024
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 DRAWING NR 22571 A-1-227CARTOON
REVISION NR DTD 01/15/1980
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 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
SPE1C1-26-T-0719
SECTION B
PR: 7015867535 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015867535 0001 EA 3,300.000
NSN/MATERIAL:8455016641234
DELIVERY (IN DAYS):0181
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
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:
SPE1C1-26-T-0719
SECTION B
PR: 7015867535 PRLI: 0001 CONT’D
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:03/10/2027
SPE1C1-26-T-0719 NSN/Part Number: 8455-01-664-1234 Quantity: 3,300 EA Purchase Request: 7015867535QTY: 3300 Delivery: 181 days ADO
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