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 →
logo
Get CLEATUS

RIBBON ATTACHMENT, A

Active
SPE1C1-26-Q-0435Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a firm fixed price solicitation for the procurement of 11,000 ribbon attachments for the Army, Marine Corps, and Navy. The delivery is required within 191 days after the order is placed, with the destination for inspection and acceptance set at the delivery point. The contractor is required to provide five first article samples for testing, and the government will provide notification of the results within 30 calendar days of receipt. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-R-41819 for preservation and packaging levels. The contract specifies that any government identification must be removed from non-accepted supplies and notes that covered defense information potentially applies. Shipping and delivery are directed to Arizona Industries for the Blind in Phoenix, Arizona.

General Info

Fixed price contract for 11,000 ribbon attachments delivered within 191 days.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0435.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Quanda Singleton
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RIBBON ATTACHMEN: NUMERALS, ARMY and MARINE CORPS; STRIKE FLIGHT, NAVY and MARINE CORPS, NO. 3
RA001: THIS DOCUMENT INCORPORATESTECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OFTECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIEDACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGEACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES AFOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FIVE (5) FIRSTARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMED AND THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN THIRTY(30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLE SAMPLES.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is herebycanceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQZ1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for theirparticular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online athttp://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia,PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
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 8455-00-935-6734 11,000.000 EA $ _______________ $ ______________ RIBBON ATTACHMENT ,A
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 191 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:100 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U
SPE1C1-26-Q-0435
SECTION B
SUPPLY/SERVICE: PGC: 37162 CONT'D
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 REQUIREMENTS FOR PROCUREMENT
PRES/PACK LEVELS SHALL A/C IN ACCORDANCE WITH MIL-R-41819 QUANTITY UNIT PACK SHALL BW INACCORDANCE WITH MIL-R-41819
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 7017526416 0001 N/A N/A N/A 05/21/2027

SPE1C1-26-Q-0435 NSN/Part Number: 8455-00-935-6734 Quantity: 11,000 EA Purchase Request: 7017526416QTY: 11000 Delivery: 191 days ADO

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

Same awarding agency

New
DIBBS
INSIGNIA, SHOULDER S
Solicitation # SPE1C1-26-Q-0434
This contract is a firm fixed price solicitation for the procurement of 9,300 units of shoulder insignia, specifically ribbon attachments for numerals used by the Army and Marine Corps, as well as strike flight ribbons for the Navy and Marine Corps. The delivery is required within 138 days after the order, with the inspection and acceptance points set at the destination. The contractor must provide five first article samples for testing, and the government will provide notification of the results within 30 calendar days of receipt. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements, MIL-STD-129 for marking, and ASTM-D-3951 for packaging. Specific packaging instructions require insignia to be bundled in groups of 20, with larger bags containing 400 units, and a maximum of 14 bags per container. The shipment is destined for Arizona Industries for the Blind in Phoenix, Arizona, and must adhere to the specified DoD units of issue and palletization standards.

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
New
DIBBS
TROUSERS, FLIGHT DEC
Solicitation # SPE1C1-26-Q-0365
This contract is for the procurement of Navy Blue, flame-resistant flight deck trousers, manufactured in accordance with NCTRF PD 11-07E. The requirements include specific technical standards for fly slide fasteners, detailed labeling for identification and laundering instructions, and strict adherence to finished dimensions across various sizes. The contractor must provide supply chain traceability documentation and comply with CMMC Level 2 certification and other DLA quality and technical requirements. The items are to be delivered to the Pendergrass Distribution Center in Georgia within 163 days after the order. Packaging must utilize greaseproof, waterproof, heat-sealable barrier materials and double-wall fiberboard shipping containers, with 20 trousers of a single size and color per container. All marking and palletization must conform to MIL-STD-129 and RP001 standards to ensure protection against extreme naval aviation environments.

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
New
DIBBS
INSIGNIA, SHOULDER S
Solicitation # SPE1C1-26-Q-0433
This firm fixed price contract is for the procurement of 40,000 embroidered shoulder sleeve insignia for the 42nd Infantry Division of the Army. The insignia must be produced using OCP Bagby Green 67204 and Black Han 67138 threads with hook fastener tape backing and overedge stitching of 2,750 stitches each. The order must comply with specific technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information standards. Delivery is required within 105 days after order, with inspection and acceptance occurring at the destination. Packaging must follow strict guidelines, with items bundled in groups of 20 in plastic bags, then grouped into larger bags of 400, and finally packed into containers of 5,600 units. All shipping and marking must adhere to MIL-STD-129 and DLA packaging requirements, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona.

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
New
DIBBS
FLAGSTAFF
Solicitation # SPE1C1-26-Q-0437
This contract is for the procurement of 60 non-magnetic steel flagstaffs, each measuring 9 feet in length with a 2 inch diameter from base to top. The items must be one-piece construction and feature the letters NM stenciled on each staff. This is a firm fixed price agreement with a delivery requirement of 150 days after order, with both inspection and acceptance occurring at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30 day evaluation period. Compliance with DLA packaging requirements, MIL-STD-129 marking, and specific mercury-free material restrictions is mandatory. The supplies are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona.

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
DIBBS
BAG, SPECIFIC PURPOS
Solicitation # SPE1C1-26-T-1632
This contract is for the procurement of one large specific purpose bag, identified by NSN 8465-01-696-6691, from Mystery Ranch LLC. The delivery is required within 20 days after the order, with a final required delivery date of August 18, 2026. The item is to be delivered FOB destination to the Distribution Management Office at Camp Pendleton, California, using traceable shipping methods. Strict labeling and packaging requirements are mandated, including the use of individual bar-coded paper tags featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must comply with DLA requirements and MIL-STD-129, with specific instructions for hazardous or non-hazardous materials. Inspection and acceptance will occur at the destination point in accordance with FAR part 52.246-2.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
POUCH, FACE PLATE ST
Solicitation # SPE1C1-26-T-1633
This contract, identified by solicitation number SPE1C1-26-T-1633, is for the procurement of 270 units of Pouch, Face Plate ST, identified by NSN 8465-01-568-9642 and Avox Systems Inc part number 806440-01. The requirement is issued by the Department of Defense under the C and T Supply Chain agency and is designated as a Total Small Business Set-Aside. Delivery is required within 111 days, with an original required delivery date of May 20, 2027. The contract specifies that delivery, inspection, and acceptance will all occur at the destination, with shipments directed to the Travis Association for the Blind in Austin, Texas. Compliance with several technical and quality standards is mandatory, including MIL-STD-129 for marking, ASTM-D-3951 for packaging, and RP001 for DLA packaging requirements. The agreement also incorporates specific quality requirements for manufacturers and non-manufacturers and notes that covered defense information may potentially apply.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
New
DIBBS
INSIGNIA, SHOULDER S
Solicitation # SPE1C1-26-Q-0439
This firm fixed price contract is for the procurement of 7,500 embroidered shoulder sleeve insignias for the Army 30th Infantry Brigade. The insignias must be produced using OCP Bagby Green 67204 and Black Han 67138 threads, featuring hook fastener tape backing, overedge stitching, and a minimum stitch count of 3,500. The items must adhere to technical specifications DD 22571 A-1-95 and comply with DLA packaging and quality requirements, including ANSI/ASQC Z1.4 standards. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Delivery is set for 134 days after the order, with the destination and acceptance point located at Arizona Industries for the Blind in Phoenix, Arizona. Packaging requirements specify that insignias be bundled in groups of 20, with 400 units per sealed plastic bag, and a maximum of 14 bags per container in accordance with MIL-STD-129P and ASTM D 3951.

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
DIBBS
CARABINER, PULLEY
Solicitation # SPE1C1-26-T-1634
This contract, solicitation number SPE1C1-26-T-1634, is for the procurement of carabiner pulleys under NSN 8465016131241. The agreement consists of three line items, each requiring a quantity of two units, with a delivery timeframe of 20 days after the order. Delivery is set as FOB Destination, with inspection and acceptance also occurring at the destination. The items are to be shipped to the 8th ESB 2D MLG at Camp Lejeune, North Carolina, using the fastest traceable means, specifically excluding parcel post. Strict packaging and labeling requirements are mandated, including the use of individual bar-coded paper tags featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
New
DIBBS
SERVICE RIBBON, AWARD
Solicitation # SPE1C1-26-Q-0432
This firm fixed price contract is for the procurement of 36,000 service award ribbons under solicitation SPE1C1-26-Q-0432 for the Department of Defense. The delivery is required within 155 days after the order is placed, with a final ship date of March 29, 2027. Inspection and acceptance will take place at the destination, with shipping directed to Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples for testing, with the government providing notification of results within 30 calendar days of receipt. Compliance with DLA packaging requirements, MIL-STD-129 marking, and specific technical quality standards is mandatory. The contract also specifies that any government identification must be removed from non-accepted supplies and notes that covered defense information may apply.

POSTED

about 1 hour ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance Implementation (NIST SP 800-171)This subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense focuses on the implementation and maintenance of NIST SP 800-171 controls to ensure the protection of covered defense information. The scope of work includes performing system assessments, developing necessary documentation, and managing incident reporting to maintain cybersecurity compliance. The project is based at Camp Pendleton, zip code 92055-5761, and falls under NAICS code 541512. Interested parties must submit their responses by the deadline of August 27, 2026, following the posting date of August 16, 2026.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
DIBBS
Radioactive Materials Notification ComplianceThis subcontract opportunity with C AND T Supply Chain under the Department of Defense requires the identification and notification of any radioactive components within materials, in accordance with Clause 52.223-7. The scope of work may involve detailed material analysis and the submission of necessary regulatory reporting to the contracting officer. The project is based at Camp Pendleton, California, and falls under NAICS code 541620. Interested parties must submit their responses by the deadline of August 27, 2026, following the posting date of August 16, 2026.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThis subcontract for Hazardous Materials Compliance and Labeling Services is issued by C and T Supply Chain under the Department of Defense. The primary objective is to provide OSHA-compliant hazard warning labels and Safety Data Sheets, ensuring all submissions are approved by the DLA and strictly adhere to MIL-STD-129 marking requirements. The project is categorized under NAICS code 541690 and will be performed at Camp Pendleton, California. Interested parties must submit their responses by August 27, 2026, following the solicitation posted on August 16, 2026.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details