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INSIGNIA, SHOULDER S

Active
SPE1C1-26-Q-0386Federal

Contract Overview

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

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The contract specifies the procurement of 10,000 embroidered shoulder sleeve insignias for the United States Army Western Command, in OCP Bagby Green 67204 and Black Han 67138, featuring hook fastener tape backing and overedge stitching with a minimum of 3,700 stitches. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the most recent version of ANSI/ASQC Z1.4 must be applied without exception. Five first article samples are required, and the contractor will receive formal written notification within 30 calendar days of the Contracting Officer’s receipt. The pricing is firm fixed price with zero variance allowed in quantity, and inspection and acceptance occur at destination. Delivery is required within 142 days after date of award, with freight shipped to Arizona Industries for the Blind in Phoenix, AZ. Packaging must conform to MIL-STD-2073-1E, MIL-DTL-14652B, ASTM-D-3591, and ASTM D 3951, with insignias bundled in groups of twenty, enclosed in sealed plastic bags, and grouped into containers of no more than 5,600 units. Each bundle and container must be labeled with a barcode including NSN, CAGE, item name, quantity, and contract number, and marking must follow MIL-STD-129. Palletization must adhere to MIL-HNBK-774 and DLA packaging requirements. All supplies are subject to provisions for the protection of covered defense information.

General Info

10,000 embroidered insignias for U.S. Army, strict quality standards, firm fixed price, deliver in 142 days to Phoenix, AZ.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0386.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
QUIANA VOLNEY
contact@example.gov
+1 (555) 000-0000

Full Description

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INSIGNIA SHOULDER SLEEVE, EMBROIDERED, UNITED STATES ARMY WESTERN COMMAND, OCP BAGBY GREEN 67204 AND BLACK HAN 67138 HOOK FASTENERTAPE BACKING OVEREDGE STITCHING REQUIREMENT STITCHES COUNT 3700 MINIMUM DD 22571 A-1-287 8/15/1974 CARTOON A-1-2873/28/1974 RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTHIN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEBAT:
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 EFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
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 BENOTIFIED IN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLE SAMPLES.
RD003, COVEREDDEFENSE INFORMATION POTENTIALLY APPLIES
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8455-01-660-5638 10,000.000 EA $ _______________ $ ______________ INSIGNIA,SHOULDER S
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 142 DAYS ADO
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/DUNNTHKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE1C1-26-Q-0386
SECTION B
SUPPLY/SERVICE: PGC: 11575 CONT'D
REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE ACCORDING WITH MIL-DTL-14652B AND ASTM-D-3591 AND THIS DOCUMENT
INSIGNIA OF ONETYPE, 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 ORTAPE.
Label: Each bundle shall be labeled with the following:
Bar Code: NSN: Cage: Item Name: Quantity Unit Pack: ContractNumber:
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 PREVENTSCONSISTENCE. 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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017447617 0001 N/A N/A N/A 03/08/2027

SPE1C1-26-Q-0386 NSN/Part Number: 8455-01-660-5638 Quantity: 10,000 EA Purchase Request: 7017447617QTY: 10000 Delivery: 142 days ADO

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New
DIBBS
BRASSARDThe contract specifies the procurement of 500 Brassard units, identified by NSN 8455-00-153-9846, under solicitation SPE1C1-26-Q-0369, with a firm fixed price and no variance allowed in quantity. Delivery is required within 100 days after award to the destination address of Arizona Industries for the Blind in Phoenix, Arizona, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-B-3476, and marking must adhere to MIL-STD-129 with no special markings required. The supply is classified under PGC 33040 and is governed by DLA packaging and quality standards, incorporating technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The use of mercury or mercury-containing compounds is prohibited except for specified functional applications in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, with strict containment requirements for exempted items. First article testing is mandatory, requiring five samples to be submitted, with written notification from the contracting officer due within 30 calendar days of receipt. Acceptance standards follow FAR 52.246-2, and MIL-STD-105E has been canceled, with future procurements expected to reference MIL-STD-1916 or ANSI/ASQ Z1.4, both of which must be evaluated for applicability. The contract references the DLA Unit of Issue conversion tool for standardization and mandates compliance with DLA transportation protocols C19 and C20. The item is intended for government use with a material need date of February 26, 2027, and the point of contact is Quanda Singleton, with the solicitation issued on July 21, 2026, and responses due by July 27, 2026. All provisions are subject to DLA’s authorized procurement frameworks and compliance with defense information security requirements.
Hardware Manufacturing

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1 day ago

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in 5 days
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NAICS: 313210
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DIBBS
CLOTH, DUCKThe contract specifies the manufacture of 500 square yards of nylon duck cloth meeting PIA-C-7219, the most current revision, with a maximum weight of 9.5 ounces per square yard before treatment, a nominal width of 45 inches, and a mandatory color of Orange 70072 on both sides, sourced from the Color Association of the United States. The material must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and any changes to component materials require prior written approval from the DLA Troop Support Contracting Officer. The contractor is fully responsible for all inspection, examination, and testing to ensure conformance, though the government retains the right to conduct its own verification. All packaging, preservation, and labeling must adhere to ASTM D-3951, PIA-C-7219, MIL-STD-2073-1E, and MIL-STD-129, including the use of pressure-sensitive or paper tags with 13-digit NSN and 12-digit UPC barcodes that are scannable, legible, and visible even when folded and packaged. Barcodes must not damage the product, and labels must be applied per MIL-DTL-32075 depending on packaging method. Each unit, intermediate, and exterior container must display the NSN, manufacture date, and lot number. Palletization must use four-way entry pallets under MIL-STD-147E, with identical quantities per carton and single NSN per carton; mixed NSN pallets must be clearly labeled. Cartons may deviate from quantity by no more than one at the end of a run and must be marked “SHORT” or “OVER.” All shipments must meet Department of Defense preservation and packaging standards, and the product is subject to inspection and acceptance at destination under FAR 52.246-2. The contract carries a firm fixed price with a 2% quantity variance, a 120-day delivery window from award, and includes provisions for government-assigned UPC codes and DOD-compliant marking systems.
Broadwoven Fabric Mills

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1 day ago

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in 13 days
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NAICS: 339999
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DIBBS
CLIP, HEADBAND HELMEThe contract is for the procurement of 17 units of the CLIP, HEADBAND HELME with NSN 8470-01-729-3458, issued under solicitation SPE1C1-26-T-1547 by the Department of Defense through C and T Supply Chain. The delivery must be completed within 20 days of contract award, with FOB destination terms, and inspection and acceptance occur at the delivery point. No quantity variance is permitted, and all items must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and unit container requirements. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-147 with no special marking codes. The shipment must be sent via traceable means, not parcel post, to the specified military address at MCAS New River, Jacksonville, NC. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract enforces strict compliance with DLA packaging and transportation directives including RP001 and DLAD PROC NOTES C19 and C20. The originator is TEAM WENDY LLC with P/N 80-CAK-BP, and delivery is required no later than July 23, 2026. All items must be shipped using the provided transport control number and are subject to DLA’s covered defense information protocols.
All Other Miscellaneous Manufacturing

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in 12 days
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NAICS: 339999
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DIBBS
SNAP LINK, RAPPELLERThe contract specifies the procurement of 7,500 SNAP LINK, RAPPELLER units under solicitation SPE1C1-26-T-1545, with delivery split across four CLINs totaling 2,000, 2,000, 2,000, and 1,500 units respectively. All items are identified by NSN 8465-01-561-6950 and must be delivered FOB destination within 96 days of award, with no variance allowed in quantity. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements RP001, prohibiting bulk packaging and requiring individual barcoding on paper tags made of 100-pound bleached sulfate stock with a smooth finish, each tagged with a 13-digit NSN and a government-assigned 12-digit UPC, both readable by scanner and clearly visible even when the item is folded. Labels must not damage the item and must be attached via fastener with a perforation for hanging. For items in plastic bags, Type VII pressure-sensitive labels per MIL-DTL-32075 are required; for bundled or individual items, Type VIII paper tags are mandatory. Inspection and acceptance occur at the destination per FAR 52.246-2, and sampling standards have been updated to replace MIL-STD-105E with MIL-STD-1916 or ANSI/ASQ Z1.4. Palletization and shipping addresses are designated for multiple locations including Lansing, MI; Pendergrass, GA; Austin, TX; and other logistics centers. The contract is a total small business set-aside under NAICS code 339999, with performance tied to Department of Defense logistics and procurement protocols.
All Other Miscellaneous Manufacturing

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NAICS: 339999
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DIBBS
REPAIR KIT, HELMETThe contract is for one repair kit for a helmet, identified by NSN 8470-01-729-3493 and part number 70-ESS-PRM, issued under solicitation SPE1C1-26-T-1543 by the Department of Defense through C and T Supply Chain. The item must be delivered in full quantity of one unit within twenty days of contract award, with delivery point designated as FOB destination at Marine Aviation Logistics Squadron 26, MCAS New River, Jacksonville, NC. Exact compliance with packaging standards is mandated, requiring adherence to ASTM D3951 unless superseded by DLA Master List requirements, and all packaging must be labeled in accordance with MIL-STD-129 using the specified Unit of Issue and Quantity per Unit Pack. Palletization must follow DLA’s RP001 packaging guidelines. Shipping must use traceable transport methods and explicitly prohibit parcel post services. The required delivery date is July 23, 2026, and the contract includes detailed government-specific identifiers for tracking, distribution, and acceptance procedures, with inspection and acceptance occurring at the destination. The point of contact for inquiries is Jennifer Scarpello at safetyprotection@dla.mil.
All Other Miscellaneous Manufacturing

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NAICS: 484220
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DIBBS
Freight and Traceable Delivery LogisticsThe contract requires the execution of fast and traceable delivery of military hardware to Fort Bragg, North Carolina, with all shipments strictly adhering to Defense Logistics Agency shipping protocols and excluding parcel post methods. The work involves specialized freight logistics to ensure timely, secure, and fully traceable transport of critical equipment, with operations focused on meeting the operational demands of the military installation at ZIP code 28310. All service providers must demonstrate compliance with DLA standards for handling, tracking, and documentation throughout the delivery process. This is a subcontract solicitation under NAICS code 484220, issued by the C and T Supply Chain organization under the Department of Defense, with responses due by July 31, 2026. The solicitation is open for bidding through the DIBBS platform and places emphasis on reliability, security, and adherence to federal military logistics frameworks without specifying set-aside status or small business preferences. Performance is contractually bound to the designated location at Fort Bragg, and successful bidders must be prepared to meet rigorous delivery timelines and traceability requirements tailored to defense operational needs.
Specialized Freight (except Used Goods) Trucking, Local

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2 days ago

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in 9 days
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NAICS: 541380
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DIBBS
Packaging, Labeling, and Hazard Communication Compliance ServicesThe contract requires technical services to ensure packaging, labeling, and hazard communication systems comply with Department of Defense standards, specifically MIL-STD-129, ASTM D3951, and applicable federal packaging directives. All work must align with DLA requirements to support military logistics operations, focusing on the accurate design and implementation of packaging solutions that meet durability, identification, and safety specifications for hazardous and non-hazardous materials. Services will include the development of compliant labels, proper declaration of hazardous materials, and adherence to standardized marking and coding protocols across all shipment containers. The contract is structured as a subcontract under NAICS code 541380 and is managed by C AND T SUPPLY CHAIN under the Department of Defense. Performance is designated to take place at Fort Bragg, North Carolina, with a response deadline of July 31, 2026, and the solicitation posted on July 20, 2026. Proposers must demonstrate expertise in military packaging compliance and the ability to deliver services that maintain full alignment with federal and DoD regulatory frameworks. No set-aside classification is specified, and all submissions must be submitted through the DIBBS platform using the provided UI link.
Testing Laboratories and Services

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