This Solicitation opportunity from Department Of Defense was posted on April 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STREAMER, AWARD

Closed

SPE1C1-26-T-0878Federal

Submission Closed04/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 314999

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INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-26-Q-0480

Solicitation SPE1C1-26-Q-0480 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20,000 pairs of enlisted grade insignia (NSN 8455-01-049-1515). The contract is a Firm Fixed Price acquisition requiring the end product to be manufactured by a vendor certified by the Institute of Heraldry. Delivery is set for 169 days after order, with the destination being Arizona Industries for the Blind in Phoenix, Arizona. The award will be based on the best value offer, considering total award price and price reasonableness. Key requirements include the submission of five first article samples within 30 days of award for government testing. Strict packaging and marking standards apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and MIL-I-11132, with specific mandates for individual insignia to be mounted on white sulfite cards and sealed in chemically inert clear plastic. The contract also incorporates Berry Amendment domestic preference requirements and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

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TUBE, SMOKE REPLACEMENT

Solicitation # SPE7M1-26-T-343B

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Solicitation # SPE8ED-26-Q-0681

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Solicitation # SPE4A5-26-T-419F

Solicitation SPE4A5-26-T-419F is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one aircraft cargo rail, identified by NSN 1670-01-501-1971 and Boeing part number 901-020-535-105. The item is designated as a critical application item with a required delivery date of September 1, 2026, and a delivery window of 20 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Marine Aviation Logistic SQ at MCBH Kaneohe Bay, Hawaii. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9003. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Sampling for acceptance is based on zero non-conformances, with specific AQL levels assigned for critical, major, and minor attributes.

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POSTED

DEADLINE

INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-26-Q-0481

Solicitation SPE1C1-26-Q-0481 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 22,000 pairs of enlisted grade cap insignia, identified by National Stock Number 8455-01-049-1516. The requirement specifies polished insignia for ROTC personnel across Army and Air Force grades, specifically for Sergeants in the Senior Division. Delivery is required 120 days after the order date, with a material need ship date of May 28, 2027. The items are to be shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring five first article samples for testing within 30 days of award. Packaging must comply with MIL-STD-2073-1E and MIL-I-11132, with each pair mounted on a 2 by 3 inch white sulfite card, sealed in chemically inert clear plastic, and packed in ASTM standard intermediate boxes and shipping containers. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including bar-coding and specific identification data. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This contract covers the procurement of a single unit of an Air Force version award streamer, specifically an outstanding unit award streamer measuring 2 feet by 1 3/8 inches. The item must conform to detailed technical specifications including MIL-DTL-11589/579B and a series of referenced military standards and specifications for quality, packaging, and inspection. The contract requires two first article samples for evaluation prior to full production, with results to be provided within 30 days of sample receipt. Inspection of supplies follows FAR Part 52.246-2 standards and emphasizes removal of government identification from non-accepted supplies. The delivery requirement is strict, with a five-day delivery schedule to a designated address in Tampa, Florida, and shipment must be by the fastest traceable means, explicitly excluding parcel post. Packaging must follow ASTM D3951 guidelines and MIL-STD-129 for marking and labeling. The contract is under the Department of Defense with solicitation number SPE1C1-26-T-0878, requiring compliance with DLA master list technical and quality requirements. The procurement unit price and quantity are fixed with no variance allowed. Contact for the contract is a designated government official, ensuring coordination and oversight throughout the procurement process.

General Info

Procurement of one Air Force award streamer with strict quality, sampling, and five-day delivery requirements.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

BLDG/FLOOR BLD RM/SUITE P49, TAMPA, FL, 33621-5552, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-0878.pdf

PDF

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Timeline

PhaseClosed

PostedApr 5

Solicitation

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Charles Brown

contact@example.gov

+1 (555) 000-0000

Full Description

STREAMER,AWARD
STREAMER, AWARD, OUTSTANDING UNIT
AWARD, UNIT GUIDONS, 1 3/8" X 2'
(AIR FORCE VERSION)
DWG NUMBER 5-5-2, 5-5-2A
MIL-DTL-11589/579B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 WEB
AT:
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 EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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 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 documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://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) Two (2) First Article 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.
IT IS RECOMMENDED THAT TWO EACH FIRST ARTICLE SAMPLES OF THE END ITEM(S) BE SUBMITTED TO THIS CENTER FOR VISUAL, DIMENSIONAL AND SHADE EXAMINATIONS. THIRTY DAYS WILL BE REQUIRED TO EXAMINE AND EVALUATE THE
SPE1C1-26-T-0878
SECTION B
SAMPLES AND TO FURNISH THE RESULTS AND DIRECTIONS REGARDING PRODUCTION
TO THE CONTRACTOR.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
01 AIR AND SPACE FORCE OUTSTAN
02DING UNIT AWARD STREAMER
03 EMBROIDERY: 01 JUL 1996 3
040 JUN 1998
05 SIZE: 2' X 1 3/8"
06 RDD: 8 MAY 2026
IAW BASIC DRAWING NR 22571 5-5-2
REVISION NR DTD 10/12/2019
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-11589F SUP F1 NOT 3
REVISION NR F DTD 02/21/2024
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-14650B(1) SUP 1 NOT 2
REVISION NR 1 DTD 04/20/2004
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-32072 NOT 1
REVISION NR DTD 03/02/2017
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-105E NOT 3
REVISION NR E DTD 02/06/2008
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1249A NOT 1
REVISION NR A DTD 04/08/1996
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2
REVISION NR DTD 06/05/2014
PART PIECE NUMBER:
IAW REFERENCE CID A-A-203C NOT 3
REVISION NR C DTD 11/19/2004
PART PIECE NUMBER:
IAW REFERENCE CID A-A-1249A NOT 3
REVISION NR A DTD 09/22/2020
PART PIECE NUMBER:
IAW REFERENCE CID A-A-1894B NOT 1
REVISION NR B DTD 10/20/1999
PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1
SPE1C1-26-T-0878
SECTION B
REVISION NR B DTD 02/29/2024
PART PIECE NUMBER:
IAW REFERENCE UNK UU-P-268G(3) NOT 1
REVISION NR 3 DTD 07/13/1995
PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-751A(1)(1) NOT 2
REVISION NR 1 DTD 09/14/1999
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ANSI/ASQC Z1.4-2003
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM-D-6193
REVISION NR DTD
PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016182416 0001 EA 1.000
NSN/MATERIAL:8345017033224
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4814
FB4814 6 LRS LGRDDC
8307 CYPRESS STAND DR CP 8288131800
BLDG/FLOOR BLD RM/SUITE P49
TAMPA FL 33621-5552
SPE1C1-26-T-0878
SECTION B
PR: 7016182416 PRLI: 0001 CONT’D
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4814
FB4814 6 LRS LGRDDC
CP (813) 828-8874
8307 CYPRESS STAND DR SUITE P49
TAMPA FL 33621
US
M/F: (TCN) FB481460829015
RDD: 129
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 001 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/02/2026
SPE1C1-26-T-0878 NSN/Part Number: 8345-01-703-3224 Quantity: 1 EA Purchase Request: 7016182416QTY: 1 Delivery: 5 days ADO