This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSIGNIA, SHOULDER S

Awarded

SPE1C126P1380Federal

Contract Overview

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

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Solicitation # SPE1C1-27-Q-0173

This fixed-price solicitation from the Defense Logistics Agency (DLA) is for the procurement of 40,000 to 45,000 yards of black nylon pile fastener tape, NSN 8315-00-935-6763. The material must be 100% nylon with a minimum weight of 3.4 grams per linear yard, a minimum breaking strength of 43 pounds, and a minimum thickness of 0.07 inches. The tape must be 0.625 inches wide and conform to Commercial Item Description A-A-55126C. Delivery is required within 30 days after order (ADO) with FOB Destination terms. The contractor is responsible for all inspection and testing, though the government reserves the right to perform its own examinations at the destination. Quality assurance must comply with the DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements Revision 1 (August 2021). Packaging must adhere to MIL-STD-2073-1E, marking to MIL-STD-129, and palletization to RP001. The contract incorporates several critical FAR and DFARS clauses, including Buy American requirements, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE1C1-27-Q-0171

Solicitation SPE1C1-27-Q-0171 is a Firm Fixed Price small business set-aside contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 4,000 yards of Fastener Tape, Pile (NSN 8315-00-935-6763). The material, intended for clothing, equipage, and general-purpose closures, must be 100% Nylon, black (US Navy 3230), with a minimum thickness of 0.07 inches, a minimum breaking strength of 43 pounds, and a minimum weight of 3.4 grams per linear yard. The tape must adhere to Commercial Item Description A-A-55126C and the DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements. Delivery is required within 30 days after order (ADO) with FOB Destination. Inspection and acceptance will occur at the destination, though the government may conduct source inspection for production lot testing. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for corrugated fiberboard exterior containers and ISPM 15 compliant wood packaging. The contract incorporates various FAR and DFARS clauses, including the Berry Amendment for domestic origin preference and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system.

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White Woven Heat-Applied Label SupplyThis small business set-aside subcontract through Inc Federal Prison Industries supports Department of Justice projects by providing 1,300,000 units of white woven heat-applied labels, specifically model LBL0454. The labels must be manufactured to dimensions of 1 inch by 3-1/4 inches using woven textile materials and a heat-application adhesive backing. All deliverables must strictly adhere to the specifications outlined in MIL-DTL-32075 Type VI, Page 6, Paragraph 3.4.5. The place of performance for this contract is located in Jesup, Georgia, under NAICS code 313220.

Inc Federal Prison Industries

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Solicitation # CT2401-27

Solicitation CT2401-27, issued by the Department of Justice through the Federal Prison Industries (UNICOR), is a total small business set-aside for the procurement of 1,300,000 white woven, heat-applied labels (Item LBL0454). These labels must measure 1 inch by 3-1/4 inches and comply with the technical specifications of MIL-DTL-32075 Type VI, Page 6, Paragraph 3.4.5. The labels are intended for use on contract SPE1C126F6498, and the contractor is required to provide a Certificate of Conformance upon delivery. The procurement is governed by FAR Part 12 Commercial Procedures and mandates strict adherence to the Berry Amendment and DFARS 252.225-7012 regarding preference for domestic commodities. Proposals must be submitted via email to the primary point of contact by November 20, 2026, with pricing held firm for 60 calendar days. Additionally, the contract includes stringent security and privacy requirements, including the necessity for Non-Disclosure Agreements and annual cybersecurity training verification for all personnel accessing government information.

Inc Federal Prison Industries

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Solicitation # SPE1C1-27-Q-0122

Solicitation SPE1C1-27-Q-0122 is a firm fixed price, small business set-aside contract issued by the DLA Troop Support, C and T Supply Chain for the procurement of 12,000 service ribbons (NSN 8455-01-126-4024). The contract requires delivery within 120 days after order (ADO) to Arizona Industries for the Blind in Phoenix, AZ, with the FOB and acceptance points set at destination. Award selection is based on the total award price to determine the best value offer, provided that the production and first article testing prices are fair and reasonable. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Technical and quality requirements are governed by MIL-DTL-11589/282 and MIL-S-3951D NOT1, while inspection is conducted per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system using VIM-ASAP.

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DEADLINE

SERVICE RIBBON, AWARD

Solicitation # SPE1C1-27-Q-0120

Solicitation SPE1C1-27-Q-0120 is a Firm Fixed Price, Small Business Set-Aside procurement issued by the DLA Troop Support C and T Supply Chain for 24,000 units of Service Ribbon, Award (NSN 8455-01-145-6352). The contract requires delivery within 120 days after order, with FOB and acceptance points set at destination. A critical requirement includes the submission of five first article samples to DLA Troop Support in Philadelphia within 30 calendar days of the contract date for government testing and approval. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-11589, with specific requirements for qualification badges to be mounted on sulfite cards in heat-sealed plastic bags. Presidential Service Badges require additional placement in labeled, serially numbered cobalt blue pop-up boxes. Palletization must utilize 4-way winged type pallets per RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor must also comply with various DFARS and FAR clauses, including cybersecurity safeguarding of covered defense information and Buy American certifications.

POSTED

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Certified Manufacture of Shoulder Sleeve Insignia (Jungle Tabs)This subcontract with C and T Supply Chain for the Department of Defense involves the manufacture of 58,000 full-color, sew-on shoulder sleeve insignia known as Jungle Tabs. The insignia must be produced to specific dimensions of 2-3/8 by 11/16 by 5/16 inches using designated green and black cable materials. Production requires the use of industrial embroidery equipment and mandatory certification by The Institute of Heraldry. The contractor must ensure full compliance with the Berry Amendment regarding the sourcing of materials. This effort supports prime contractors on DLA Troop Support supply contracts, with performance located in zip code 85043. The project is categorized under NAICS code 313220 and requires the delivery of 58,000 finished units.

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Solicitation # SPE1C1-27-Q-0060

Solicitation SPE1C1-27-Q-0060 is a Small Business Set-Aside Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 8,000 award ribbons for the USMC Combat Instructor. This is a firm-fixed-price acquisition with a delivery requirement of 120 days after the date of order, with shipping and inspection points set to destination. To be eligible for award, bidders must provide an end product manufactured by a vendor certified by The Institute of Heraldry. The contracting officer will determine the best value based on total award price, ensuring that production and first article testing prices are fair, reasonable, and not materially unbalanced. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-S-3951 for quantity unit packs. A critical requirement is the submission of five first article samples to DLA Troop Support in Philadelphia within 30 days of the award date. Inspection will be conducted in accordance with FAR 52.246-2, utilizing sampling procedures from MIL-STD-1916 or ANSI/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing, and compliance with DFARS cybersecurity and safeguarding standards.

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INSIGNIA, SHOULDER SLEE

Solicitation # SPE1C1-27-Q-0167

Solicitation SPE1C1-27-Q-0167 is a small business set-aside request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 58,000 shoulder sleeve insignia Jungle Tabs. The items are full-color, sew-on insignia with dimensions of 2-3/8 inches in length, 11/16 inches in width, and 5/16 inches in height, utilizing green cable No. 67129 and black cable No. 67138. The contract is a firm fixed price agreement with a delivery schedule of 160 days after order. To be eligible for award, bidders must provide an end product manufactured by a vendor certified by The Institute of Heraldry. The contractor is required to submit five first article samples within 30 calendar days of the contract date, with the government providing notification of approval or disapproval within 30 days of receipt. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Inspection and acceptance are set at the destination, and all electronic payment processing must be conducted through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including Berry Amendment requirements for domestic commodities and cybersecurity standards for safeguarding covered defense information.

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Gold Braid - 3mm and 5mm

Solicitation # W8486-270843/A

The Department of National Defence is soliciting offers for the supply and delivery of 3mm and 5mm gold braid for depot stock, identified by NSNs 8315-21-904-3899 and 8315-21-872-2982 respectively. The contract follows a 12-month initial term with an irrevocable option for Canada to extend for up to three additional one-year periods. Total cumulative option quantities are capped at 10,500 metres for the 3mm braid and 5,000 metres for the 5mm braid. Deliveries must be made Delivery Duty Paid to the Canadian Forces Supply Depot in Montreal, with firm quantities due within four months of the contract award. Award will be granted to the responsive offer with the lowest aggregate evaluated price in Canadian dollars. To be considered responsive, offerors must submit 30cm samples of each braid width that comply with specification DSSPM 2-2-80-247 and associated sealed patterns. Additionally, the procurement is limited to Canadian goods, requiring certification that at least 80% of the total offer price consists of Canadian products. The contractor must also adhere to strict packaging standards, ensuring materials are reusable, returnable, or recyclable, and must provide one-metre production samples for technical approval before final delivery. Offers are due by November 19, 2026, via email to the designated contracting authority.

Department of National Defence

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0478

Solicitation SPE7LX-27-U-0478 is a request for quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of elastic straps, NSN 5340-01-714-6013. This is a total small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one year duration. The estimated annual demand is 67 units, with a guaranteed minimum quantity of 10 units once the contract becomes binding. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer to the government. The contract specifies a delivery period of 113 days with FOB Origin terms, and inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129 and palletized per RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Additional compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the prohibition of Class I ozone depleting chemicals.

Defense Logistics Agency

POSTED

DEADLINE

Officer and Healthcare Patches-Columbus Sewing Plant

Solicitation # 52-IFB-2411008474-MLE

The North Carolina Department of Adult Correction is seeking an Agency Specific Term Contract to furnish and deliver officer and healthcare patches for the Columbus Sewing Plant on an as-needed basis. This contract, identified as solicitation 52-IFB-2411008474-MLE, has an initial term of three years and does not guarantee minimum or maximum order quantities. The selected vendor must be a registered North Carolina vendor in good standing and will be evaluated based on the best value to the state, considering factors such as cost, completeness of the bid, promptness of delivery, and suitability for the intended use. Deliveries must be made Free-On-Board Destination to the Columbus Sewing Plant in Whiteville, North Carolina, within thirty calendar days of receiving a purchase order. Strict packaging requirements are in place, including 25 patches per pack shipped in palletized cardboard boxes without metal binding. All labels and packing slips must be in English and include the purchase order number, vendor name, and quantity of goods. Payment is contingent upon the state's inspection and acceptance of the goods. Bids and required samples must be submitted via the Sourcing Tool by December 2, 2026.

Department of Adult Correction

POSTED

25 days ago

DEADLINE

in 18 days

AI Contract Overview

The Defense Logistics Agency, specifically the D.A. Troop Support C and T Supply Chain, issued award SPE1C126P1380 to Conrad Embroidery Company, LLC on August 27, 2026. This federal contract, categorized under NAICS code 313220, is valued at a total price of 2,440.00 dollars for the procurement of shoulder insignia, identified by NSN/Part 8455016997656 and PR 7017946883. The agreement requires the awardee to provide first article samples within 30 days of the award date. Additionally, the contract mandates strict adherence to Federal Acquisition Regulation clauses concerning business ethics and requires the company to maintain enrollment in the E-Verify system.

General Info

DLA awarded Conrad Embroidery $2,440 for shoulder insignia on August 27, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,440

NAICS

313220 - Narrow Fabric Mills and Schiffli Machine Embroidery

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CONRAD EMBROIDERY COMPANY, LLC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

award

High

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126P1380 posted on DIBBS. Awardee: CONRAD EMBROIDERY COMPANY, LLC (CAGE 7A9T2) Total Contract Price: $2,440.00 Award Date: 08-27-2026 Line items: - INSIGNIA, SHOULDER S (NSN/Part 8455016997656, PR 7017946883)