This Solicitation opportunity from Department Of Defense was posted on March 19, 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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This contract involves the procurement of 50 units of a shoulder sleeve insignia for the U.S. Army, specifically a subdued three-color NATO national flag of Luxembourg measuring 2.25 by 3.5 inches. The insignias feature Velcro hook backing for attachment, are designed to provide friendly force identification through night vision goggles, and must meet MIL-DTL-14652B specifications, revision B dated February 13, 2023. The contract requires five first article samples for testing, with results to be communicated within 30 calendar days of receipt. Packaging must conform to ASTM D3951 standards, with all labeling and packing adhering to MIL-STD-129, and palletization in accordance with DLA’s RP001 packaging requirements. Delivery is FOB destination, with the final acceptance and inspection occurring at the designated military facility in Wackernheim, Mainz, Germany. The delivery timeframe is set at five days, with zero tolerance for quantity variance. The contract incorporates cybersecurity requirements such as CMMC Level 2 self-assessment, and the handling of covered defense information. The solicitation, identified as SPE1C1-26-T-0786, is issued by the Department of Defense under the NAICS code 339910, with Charles Brown as the primary point of contact. The contract emphasizes adherence to DLA’s master list of technical and quality requirements, which takes precedence over other standards, ensuring compliance with both technical and government specifications.
General Info
Place of Performance
DEUSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
"INSIGNIA, SHOULDER SLEEVE, US ARMY "
"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 LUXEMBOURG"
LK-2000
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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 7015982878 0001 EA 50.000
NSN/MATERIAL:8455014758873
DELIVERY (IN DAYS):0005
SPE1C1-26-T-0786
SECTION B
PR: 7015982878 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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:
WK4F81
W6FU SUP ACT MAINZ-WAC
AWCF SSF MCCULLY BARRACKS
OBER OLMER STRASSE BLDG 6295
WACKERNHEIM MAINZ 55263
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F81
W6FU SUP ACT MAINZ-WAC
AWCF SSF MCCULLY BARRACKS
OBER OLMER STRASSE BLDG 6295
WACKERNHEIM MAINZ 55263
DE
MARKFOR
WK4F81
W6FU SUP ACT MAINZ-WAC
AWCF SSF MCCULLY BARRACKS
OBER OLMER STRASSE BLDG 6295
WACKERNHEIM MAINZ 55263
DE
M/F: (TCN) WK4F8160760101
RDD: 091
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
SPE1C1-26-T-0786
SECTION B
PR: 7015982878 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
SPE1C1-26-T-0786 NSN/Part Number: 8455-01-475-8873 Quantity: 50 EA Purchase Request: 7015982878QTY: 50 Delivery: 5 days ADO
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