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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Master Combat Action Badge Cloth Shoulder Insignia Production

Active

Federal

Response Deadline10/23/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with C AND T Supply Chain involves the production of 30,000 Master Combat Action Badge cloth shoulder insignia for prime contractors supporting DLA Troop Support. The manufacturer is responsible for the precision embroidery and weaving of 2.0 by 1.125 inch insignia using Army-standard base cloth and specific Bagby Green, Black, and Bronze threads. To fulfill the requirements, the contractor must utilize industrial embroidery machinery and ensure strict compliance with First Article Testing standards. The project falls under NAICS code 314910 and is managed under the Department of Defense.

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-Q-0084.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INSIGNIA, SHOULDER S

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 16

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 7 days

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 → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures 30,000 cloth shoulder insignia for prime contractors on DLA Troop Support supply contracts. Performs precision embroidery and weaving of 2.0" x 1.125" insignia using Bagby Green, Black, and Bronze threads on Army-standard base cloth. Requires industrial embroidery machinery and compliance with First Article Testing (FAT) requirements. Delivers 30,000 completed Master Combat Action Badge cloth shoulder insignia.

Similar Contracts

Same NAICS industry code

US Army Master Combat Action Badge ManufacturingThis subcontract involves the manufacturing of 30,000 US Army Master Combat Action Badge cloth shoulder insignia for prime contractors supporting DLA Troop Support C and T Supply Chain projects. Each insignia must be fabricated to dimensions of 2.0 by 1.125 inches using precision embroidery with Baggy Green, Black, and Bronze cables. To ensure quality and standardization, the manufacturer must utilize industrial embroidery machinery and obtain certification from The Institute of Heraldry. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. Managed under NAICS code 314910 for the Department of Defense, the contract mandates the delivery of 30,000 completed units. The solicitation was posted on October 16, 2026, with a response deadline of October 23, 2026.

C AND T SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Custom Cloth Shoulder Insignia ProductionThis subcontract involves the full-scale manufacturing of 30,000 cloth Master Combat Action Badge first award shoulder insignias for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. Each insignia must measure 2.0 by 1.0 inches and be produced using precision embroidery on a designated basecloth, utilizing specific Green, Black, and Bronze cable threads. The contractor is required to deliver the total quantity of 30,000 finished insignias along with five first article samples for government testing. This production effort falls under NAICS code 314910 and is managed through the C and T Supply Chain agency.

C AND T SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Custom Embroidery for Uniform PolosThis subcontract opportunity is for the provision of professional embroidery services for prime contractors working on Jefferson Parish Government JPAWS projects. The selected vendor will be responsible for embroidering the agency logo on the left chest of performance polo shirts, utilizing a specific color palette consisting of white, orange, light orange, and light blue. To qualify for this contract, the provider must utilize computerized industrial embroidery machines to ensure professional quality and deliver the finished garments. Interested parties should note that the response deadline for this solicitation is October 26, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Nylon Slings (NSN 2835010782081)This subcontract involves the manufacture and supply of 25 nylon slings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The products must strictly adhere to NSN 2835010782081 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the Berry Amendment for domestic material sourcing and a mercury-free composition in accordance with IP056. Quality assurance will be conducted through sampling per MIL-STD-1916 or ASQ H1331, with final delivery requiring packaging and marking that meets MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 314910.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Webbing and Strap Supply for Oxygen Mask HarnessesThis subcontract involves the supply of high-strength, military-grade webbing, straps, and textile components for Defense Logistics Agency oxygen mask harness projects. The scope of work requires the cutting and finishing of synthetic webbing to precise lengths in accordance with PN 460-190-457 specifications, with final deliverables consisting of bundled and cut components. The contract is governed by strict domestic sourcing requirements, mandating full compliance with the Berry Amendment and the Buy American Act. Performance will take place in Virginia Beach, and the opportunity is categorized under NAICS code 314910. Interested parties must respond by October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

CONVERTER, REMOTE CH

Solicitation # SPE4A5-27-T-1279

Solicitation SPE4A5-27-T-1279 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine remote channel converters, identified by NSN 1680-01-544-5185 and part number 090528-01. This commercial item is designated as a critical application item. The delivery is set for 171 days after the order, with a need ship date of April 13, 2027, and an original required delivery date of June 14, 2028. Delivery is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with packaging following ASTM D3951. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 compliance, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, and must be submitted to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0032

Solicitation SPE8E6-27-Q-0032 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of 10 white, large-size life preserver covers, identified as NSN 4220-01-487-3299. This critical application item is subject to full and open competition and requires a certificate of quality compliance. The contract specifies that mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the supplies, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. Delivery is required within 60 days after order, with a material need date of August 13, 2026, and the freight shipping destination is the Comando da Marinha in Rio de Janeiro, Brazil. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with inspection and acceptance occurring at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to DFARS cybersecurity standards for safeguarding covered defense information and reporting cyber incidents. The solicitation incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and requires all quotes to be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

CASE, LIFE RAFT

Solicitation # SPE8E6-27-Q-0025

Solicitation SPE8E6-27-Q-0025 is a firm fixed price procurement by the Department of Defense, specifically DLA Troop Support, for 15 units of life raft carrying cases (NSN 4220-01-484-6138, Part Number 65794-103). This is designated as a critical application item. The delivery is required within 60 days after the order is placed, with a material need ship date of February 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation factors include the consideration of used or remanufactured supplies and compliance with qualifying country end product policies.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-27-T-0092

Solicitation SPE8E6-27-T-0092 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of silhouette targets. The required items are kneeling paper targets measuring 11.0 inches in height, 8.5 inches in width, and 0.125 inches in thickness, identified by NSN 6920-01-167-1392. The government is seeking a total quantity of 2,000 boxes, with each box containing 500 targets. These items are subject to a non-extendable shelf life of 24 months and must comply with SAE-AMS-STD-595 Revision A. Delivery is required within 20 days after receipt of order, shipped FOB Origin to Fort Polk, Louisiana, using the fastest traceable means. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. The contract incorporates various DFARS and FAR clauses, including safeguarding of covered defense information and compliance with the Buy American Act and Berry Amendment. Award may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Shoulder Insignia Production (Institute for Heraldry Certified)This subcontract involves the manufacture of 45,000 custom shoulder insignia for prime contractors supporting the Department of Defense under the DLA Troop Support C and T Supply Chain for the U.S. Army. Each unit must be fabricated to dimensions of 2.5 by 3.25 inches using specific materials, including Yellow Cable No. 67108, Black Cable No. 67138, and Bright White Cable No. 67206. To be eligible for this project, the manufacturer must be included on the Institute For Heraldry certified manufacturer list. The opportunity was posted on October 14, 2026, with a response deadline of October 21, 2026, falling under NAICS code 314910.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Seat Upholstery and Foam SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of military-grade seat upholstery and foam. The selected provider will be responsible for sourcing and cutting fabric, leather, or synthetic covers and internal cushioning according to Technical Data Package specifications. The final deliverable consists of upholstery kits for 29 seats, intended for use by prime contractors on DLA Weapons Support projects. A critical requirement of this contract is strict adherence to the Berry Amendment, ensuring that all materials are domestically sourced. The project falls under NAICS code 314910 and is managed through the DLA Weapons Support agency. Interested parties must note the response deadline of October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturer of Fastener Tape, Hook (NSN 5325-01-664-6952)This subcontract involves the manufacture and supply of 186 units of hook fastener tape, identified by NSN 5325-01-664-6952, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements and ensure full compliance with the Buy American Act and the Berry Amendment. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery completed FOB Origin. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 314910.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

Military-Grade Embroidery Cable and Base Cloth SupplyThis subcontract involves the procurement and delivery of specialized embroidery materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the sourcing and delivery of bulk military base cloth and specific embroidery cables, including Baggy Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147. All provided materials must strictly adhere to the specifications necessary for certification by The Institute of Heraldry. The supplier is responsible for delivering these bulk materials directly to the manufacturer. The opportunity is categorized under NAICS code 423910, with a response deadline set for October 23, 2026.

Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract with C AND T Supply Chain for the Department of Defense involves providing specialized military packaging, marking, and palletization services for prime contractors on DLA Troop Support supply contracts. The scope of work requires the processing of 30,000 units of insignia, ensuring all shipments are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and palletized in accordance with DLA requirement RP001. The contractor must utilize approved MIL-SPEC wraps, cushions, and standardized military shipping pallets to ensure compliance. The final deliverables are to be shipped FOB Destination to Phoenix, Arizona. This opportunity falls under NAICS code 493110, with a response deadline set for October 23, 2026.

General Warehousing and Storage

POSTED

about 6 hours ago

DEADLINE

MIL-STD Compliant Packaging and Palletization ServicesThis subcontract for MIL-STD Compliant Packaging and Palletization Services supports prime contractors on DLA Troop Support C and T Supply Chain projects. The scope of work involves performing final packaging, marking, and palletization using MIL-SPEC materials and equipment. All activities must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as DLA requirement RP001 for palletization. The selected provider is responsible for delivering the completed palletized and marked shipments to Arizona Industries for the Blind located in Phoenix, Arizona. This opportunity falls under NAICS code 561910 and is associated with the Department of Defense. The response deadline for this requirement is October 22, 2026.

Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

Military-Grade Embroidery Cable and Basecloth SupplyThis subcontract for the Department of Defense C and T Supply Chain involves the sourcing and delivery of military-grade embroidery cables and approved basecloth to prime contractors. The scope of work requires the provision of bulk textile cables in specific colors, including Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147, along with the necessary basecloth. The contractor is responsible for ensuring strict color consistency across a total of 30,000 units in accordance with military textile specifications. All bulk materials must be delivered directly to the manufacturer. This requirement falls under NAICS code 313210 and is managed through the DLA Troop Support supply chain.

Broadwoven Fabric Mills

POSTED

about 6 hours ago

DEADLINE

Military Grade Cable Yarn/Thread SupplierThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of military grade cable yarns to prime contractors fulfilling DLA supply contracts for the US Army. The supplier is responsible for providing bulk quantities of specific color coded yarns that meet exact military specifications, specifically Cable No. 67204 in Baggy Green, Cable No. 67138b in Black, and Cable No. 67147 in Bronze. A critical requirement of the agreement is the provision of a certification of compliance for each cable number delivered to the manufacturer. The contract falls under NAICS code 313310, with a response deadline set for October 23, 2026.

Textile and Fabric Finishing Mills

POSTED

about 6 hours ago

DEADLINE

TIOH Certified Cloth Insignia ManufacturerThis subcontract involves the manufacture of cloth Master Combat Action Badges (4th Award) for prime contractors supporting US Army supply contracts through the Department of Defense. The manufacturer is responsible for producing 30,000 completed insignia measuring 2.0 by 1.187 inches, ensuring precise color matching using cable numbers 67204, 67138b, and 67147. The contractor must be TIOH certified and maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Deliverables include the submission of five first article samples for approval prior to the full production run.

All Other Miscellaneous Textile Product Mills

POSTED

about 6 hours ago

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0085

Solicitation SPE1C1-27-Q-0085 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 units of the US Army Master Combat Action Badge, 3rd Award cloth shoulder insignia. The insignia must meet specific dimensions of 2.0 inches in width and 1.125 inches in height, utilizing Baggy Green Cable No. 67204 for light shaded areas, base cloth for dark shaded areas, Black Cable No. 67138 for the frame, bayonet, grenade, and stars, and Bronze Cable No. 67147 for the wreath. Manufacturers must be certified by The Institute of Heraldry. Delivery is required 171 days after the order date, with the destination and acceptance point located at Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Award will be based on the total award price to select the best value offer, provided that pricing is determined to be fair and reasonable. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 6 hours ago

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0084

Solicitation SPE1C1-27-Q-0084 is a Firm Fixed Price request for the procurement of 30,000 units of Master Combat Action Badge second award cloth shoulder insignia (NSN 8455-01-739-6371) for the US Army. The insignia must meet specific dimensions of 2.0 inches in width and 1.125 inches in height, featuring a base cloth with specific cable colors: bagby green for light shaded areas, black for the frame, bayonet, grenade, and stars, and bronze for the wreath. The contract is managed by DLA Troop Support, C and T Supply Chain, with a material need ship date of May 28, 2027, and a delivery timeline of 171 days after the order is placed. The contractor is required to submit five first article samples for government testing and approval within 30 calendar days of the contract date, with the government providing a decision within 30 days of receipt. Delivery is FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Award selection will be based on the total award price to determine the best value offer, provided the pricing is fair and reasonable. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 6 hours ago

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0086

This firm fixed price contract, solicitation number SPE1C1-27-Q-0086, is for the procurement of 30,000 cloth Master Combat Action Badge (4th Award) shoulder insignia for the US Army. The insignia must meet specific dimensional and color requirements, featuring a nominal width of 2.0 inches and height of 1.187 inches, with specific cable colors for the bagby green shaded areas, black outlines, and bronze wreaths. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry. The contract requires the delivery of five first article samples for government testing within 30 calendar days of the award, with the final delivery of the full quantity due 171 days after order. Inspection and acceptance will occur at the destination, with freight shipping directed to Arizona Industries for the Blind in Phoenix, AZ. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 6 hours ago

DEADLINE

0NSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0083

Solicitation SPE1C1-27-Q-0083 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 cloth Master Combat Action Badge first award shoulder insignias. The insignias must measure 2.0 inches by 1.0 inches and adhere to specific color requirements, including Green Cable No. 67204 for light shaded areas, basecloth for dark shaded areas, Black Cable No. 67138 for the frame, bayonet, grenade, and stars, and Bronze Cable No. 67147 for the wreath. Delivery is required 171 days after the order date to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. The contractor is required to submit five first article samples for testing, and the government will provide written notification of the results within 30 calendar days of receipt. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Award selection is based on the total award price to determine the best value offer, provided that production and first article testing prices are fair and reasonable. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 6 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS