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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

RIBBON, AWARDS

Open
SPE1C1-27-Q-0060Federal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

Small business solicitation for 8,000 USMC Combat Instructor ribbons via firm-fixed-price.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313220 - Narrow Fabric Mills and Schiffli Machine Embroidery

Place of Performance

AZ, 85043, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first22 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
LAUREN BRADLEY
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RIBBON, COMBAT INSTRUCTOR, USMC
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEBAT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMED AND THE CONTRACTOR WILL BE NOTIFIEDIN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLE SAMPLES.
INSPECTION OF SUPPLIESSHALL 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 hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product,"or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documentsfor their particular 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.)
ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSED TO: AMERICAN SOCIETY FOR QUALITY 600 NORTH PLANKINTON AVENUE MILWAUKEE,WISCONSIN 53203
(Ref. T0795 May 17, 2006)
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 8455-01-647-3640 8,000.000 EA $ _______________ $ ______________ RIBBON,AWARDS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
SPE1C1-27-Q-0060
SECTION B
SUPPLY/SERVICE: PGC: 33886 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:1 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNITCONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKINGCODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FORPROCUREMENT
PRES/PACK LEVELS A/COMMERCIAL TO MIL-S-3951 QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITH MIL-S-3951
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 7018579381 0001 N/A N/A N/A 04/28/2027

SPE1C1-27-Q-0060 NSN/Part Number: 8455-01-647-3640 Quantity: 8,000 EA Purchase Request: 7018579381QTY: 8000 Delivery: 120 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 313220
New
DIBBS
Certified Manufacture of Shoulder Sleeve Insignia (Jungle Tabs)
C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 313220
New
DIBBS
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.
C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 313220
New
DIBBS
STRAP, WEBBING
Solicitation # SPE4A7-27-R-X118
This Indefinite Delivery Contract (IDC) is a small business set-aside for the procurement of webbing straps, specifically NSN 1680-14-549-3948, Part Number F1450555 from Thales Defense & Security Inc. The contract establishes a five-year base period with a total value not to exceed 349,999.99 dollars. The estimated annual demand is 120 units, with delivery orders ranging from a minimum of 30 to a maximum of 120 units. Pricing is based on a firm fixed price, and the requested delivery timeline is 169 days after the order date, with FOB Destination terms. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance are conducted at the origin in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 313220
New
International
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

6 days ago

DEADLINE

in 16 days
View Details
NAICS: 313220
DIBBS
INSIGNIA, SHOULDER S
Solicitation # SPE1C1-27-Q-0146
Solicitation SPE1C1-27-Q-0146 is a small business set-aside for the procurement of 2,500 embroidered shoulder sleeve insignias for the North Carolina Army National Guard Element Joint Force Headquarters. The items must be OCP compliant, featuring hook fastener tape backing and overedge stitching with a minimum stitch count of 4899, adhering to drawing and cartoon A-1-170. This is a firm fixed price contract with a delivery timeline of 90 days after the date of order. The contractor is required to submit five first article samples within 30 days of the award for government testing and approval. The contract mandates strict packaging and labeling standards, requiring insignias to be bundled in groups of 20, with 20 bundles per sealed plastic bag, and a maximum of 14 bags per container according to ASTM D 3951 and MIL-STD-129P. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Berry Amendment for domestic origin of components. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 3 days
View Details
NAICS: 313220
DIBBS
STRAP, WEBBING
Solicitation # SPE7L1-27-T-3182
Solicitation SPE7L1-27-T-3182 is a small business set-aside issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of 14 webbing straps under NSN 5340-01-451-5402. The items must comply with part specification NAS1383C6C18R and Basic Non-Government Standard NAS1383 Revision 7. Delivery is required within 227 days after order, with a need ship date of June 29, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements RA001 and packaging requirements RP001, with all labeling following MIL-STD-129. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes through the DIBBS portal and utilize the Wide Area WorkFlow system for invoicing. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. This procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 313220
DIBBS
STRAP, ELASTIC
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

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 313220
DIBBS
STRAP, WEBBING
Solicitation # SPE7LX-27-U-0368
This unilateral Indefinite Delivery Contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of webbing straps under NSN 5340016098284. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 311 units and a guaranteed contract minimum of 46 units. Delivery is required within 81 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and IP025 for hazardous materials, with all marking and labeling adhering to MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act. The contract also mandates adherence to cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

14 days ago

DEADLINE

in 1 day
View Details
NAICS: 313220
SLED
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

21 days ago

DEADLINE

in 22 days
View Details
NAICS: 313220
DIBBS
SERVICE RIBBON, AWAR
Solicitation # SPE1C1-26-R-0130
Solicitation SPE1C1-26-R-0130 is a total small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of various military service ribbons, primarily Type 1 and Type IA. The scope includes a wide array of awards for the US Army, US Air Force, and various ROTC programs, including achievement, academic, and leadership ribbons. The government intends to award a single firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a maximum dollar value of 2,553,768 dollars, spanning five twelve-month tier periods. The annual estimated quantity is 851,256 units, with a combined guaranteed minimum of 340,502 units over the life of the contract. The acquisition utilizes a best value trade-off source selection process where non-cost factors, specifically past performance confidence assessment, are significantly more important than price. Evaluation of past performance focuses on recency within the last two years, relevancy in scope and complexity, and the quality of supplies and delivery. Technical requirements mandate adherence to MIL-DTL-11589 and DLA packaging standards, with a requirement for five first article samples to be submitted within 30 days of each delivery order. Proposals must be submitted in two separate volumes, technical and business, by the extended deadline of November 9, 2026. All electronic payments must be processed via WAWF-RA VIM-ASAP.
C AND T SUPPLY CHAIN

POSTED

about 1 month ago

DEADLINE

in 6 days
View Details
NAICS: 313220
DIBBS
Embroidery Thread SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of specialized embroidery thread. The materials must be flame-resistant and color-matched to meet specific requirements for insignia and branding on military uniforms. The contract is categorized under NAICS code 313220 and was posted on July 2, 2026. It ensures that the Department of Defense receives high-quality, safety-compliant threading necessary for maintaining uniform standards across military branches.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 313220
Federal
Vehicle Recompete: NARROW FABRICS / WEBBING — IDIQ NARROW FABRICS / WEBBINGThis Indefinite Delivery, Indefinite Quantity contract, managed by the Department of Justice, provides various fastener tapes, elastics, webbing, and cordage used in the manufacturing of textile end items for DLA Troop Support and other federal agencies. The contract is a total small business set-aside with an IDV ceiling of 1,031,842.49 dollars and is classified as a full recompete. The ordering period for this vehicle extends through October 11, 2027. While there are currently no active task orders, previous high-value orders for zippers have been awarded to K&W Webbing Company.
Department of Justice

POSTED

7 months ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 339999
New
DIBBS
USMC Combat Instructor Award Ribbon Manufacturer
All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488410
New
DIBBS
MIL-STD Compliant Packaging and Palletization
Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 313210
New
DIBBS
Supply of Military-Grade Embroidery Cable
Broadwoven Fabric Mills

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 561990
New
DIBBS
MIL-STD Compliant Packaging and Labeling
All Other Support Services

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 313310
New
DIBBS
Military-Grade Thread and Fabric Supply (Bagby Green/Black)
Textile and Fabric Finishing Mills

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314910
New
DIBBS
Shoulder Sleeve Insignia (Jungle Tab OCP) Production
Textile Bag and Canvas Mills

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Marking Services
Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 314999
New
DIBBS
Nuclear Biological Bag Manufacturer
All Other Miscellaneous Textile Product Mills

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 315250
New
DIBBS
Cut-and-Sew Contract Manufacturer
Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 323111
New
DIBBS
Clothing Label Manufacturer
Commercial Printing (except Screen and Books)

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 313210
New
DIBBS
Industrial Thread and Interfacing Supplier
Broadwoven Fabric Mills

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS