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84--INSIGNIA,SHOULDER S

Awarded
SPE1C1-26-T-0718Federal

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This contract covers the procurement of 60,000 embroidered shoulder sleeve insignias for the 101st Airborne Division, Army, specifically in OCP Bagby Green and Black Han colors with hook fastener tape backing. The insignias must meet detailed stitching and construction requirements, including overedge stitching with a stitch count of 4,000 each, and comply with strict technical, quality, and packaging standards referenced by multiple military specifications such as MIL-DTL-14652B, MIL-STD-105E, and MIL-STD-129. The contract mandates first article testing with five samples to be submitted for approval, and delivery is expected within 131 days to the Arizona Industries for the Blind in Phoenix, AZ. Packaging instructions require the insignias to be bundled in groups of 20, then sealed in plastic bags, with 400 insignias per larger sealed bag. Up to 14 of these bags (5,600 insignias) must be placed in each container following ASTM and MIL-STD-129P palletizing and marking guidelines. Labels on each bundle must include specific bar codes, NSN, cage code, item name, quantity, unit pack, and contract number. The contract is governed by DLA procurement and cybersecurity requirements, including CMMC Level 2 self-assessment and covered defense information compliance, ensuring rigorous quality assurance and logistics adherence under a Department of Defense solicitation, with a point of contact provided for coordination.

General Info

Procurement of 60,000 embroidered insignias with strict military specs, packaging, testing, and delivery.

Contract Value

$48,900

NAICS

316210 - Footwear Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE1C1-26-T-0718.pdf

PDF

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=82475c2b2a774e4285124704e9391634

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STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-27-T-0031
Solicitation SPE1C1-27-T-0031, issued by the Department of Defense C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465014706253). The requirement consists of multiple line items, including 15 bags for CLIN 0002 and 5 bags for CLIN 0003, with a total of 25 bags requested. Each bag contains 10 restraints. The original required delivery date is October 21, 2026, with a delivery period of five days after receipt of order. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Shipping locations include the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi, as well as the USS Mesa Verde and USS Patriot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-147 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Hazardous materials must comply with IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, to the DLA Troop Support office in Philadelphia, with Jennifer Scarpello serving as the primary point of contact.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

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in 10 days
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