Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Machine-Embroidered Military Flag Manufacturing

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the manufacture and delivery of a custom machine-embroidered U.S. Army flag adhering strictly to military specifications, ensuring precise dimensions, approved materials, and stringent quality benchmarks. The production must maintain historical and ceremonial accuracy, with embroidery executed to exacting standards for thread type, stitch density, color fidelity, and durability under operational conditions. All components must comply with Department of Defense requirements for flags used in official military contexts. This subcontract is issued under the Defense Logistics Agency and falls under the NAICS code 314999 for other textile product mills. The work is performed in support of federal military operations without geographic restriction, and the contract reflects a procurement process managed through the DLA’s systems. While specific delivery timelines and quantities are not detailed here, the emphasis remains on compliance, quality control, and certification to ensure the flag meets the dignity and standards expected for use by the U.S. Army.

General Info

Manufacture and deliver U.S. Army flag to DoD specs with precise embroidery, materials, and quality for federal military use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and delivery of a custom machine-embroidered U.S. Army flag per military specifications, including precise measurements, materials, and quality standards.

Similar Contracts

Same NAICS industry code

NAICS: 314999
New
Federal
CLOTH,FIBERGLASS
Solicitation # N0010426QED21
The contract pertains to the procurement of fiberglass cloth under solicitation N0010426QED21, issued by the Naval Supply Systems Command Weapon Systems Support, Mechanical, located in Mechanicsburg, Pennsylvania. Pricing is valid for 60 days after the closing date, with submission required via email or NECO specifying the validity period if different. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes bilateral agreement. The scope prioritizes Section C over Section D in case of conflict, and compliance is mandatory with all referenced technical documents obtained via the BPMI e-Commerce site, which requires pre-registration and password access. The Individual Repair Part Ordering Data (IRPOD) is central to defining requirements and must be thoroughly reviewed by the vendor. Applicable documents include MIL-I-45208 for quality requirements, MIL-PRF-23199 for packaging with specific clarifications on cleanliness controls and poly bag usage, and MIL-STD-2073 for general packaging, with fire-retardant materials no longer required. Technical data packages must be submitted per DD Form 1423 instructions, with clear delineation of deliverables and inspection codes. All technical documentation is marked NOFORN, requiring strict control and prior approval for any foreign dissemination. Quality assurance is governed by the IRPOD, requiring the contractor to establish and maintain an inspection system acceptable to the government, with all inspection records retained throughout contract performance and beyond. The contractor must comply with specified revisions of drawings and specifications cited in the IRPOD and may not mix revisions unless approved in writing by the contracting officer. Deviations or waiver requests must include detailed justification, technical data supporting functional equivalence, and must be submitted through the Government Quality Assurance Representative within five working days. Mercury and mercury-containing compounds are strictly prohibited. All deliveries must meet the delivery schedule, with authorization to ship requiring prior PCO approval. Test reports under MIL-DTL-24244 must be submitted in two formats: a comprehensive package to the PCO within 45 days after award, and one copy attached to each delivered item. The contract mandates full compliance with small business program representations, veteran and disability equal opportunity policies, cybersecurity maturity model certification, priority rating for national defense, and security prohibitions as outlined in applicable federal deviations. The place of performance and delivery location is undefined, with payment governed by Wide Area Workflow instructions and invoicing via combined invoice and receiving reports.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 30 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency