This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

STREAMER, AWARD

Awarded

SPE1C126P1388Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 313220

New

DIBBS

Certified Manufacture of Shoulder Sleeve Insignia (Jungle Tabs)This subcontract with C and T Supply Chain for the Department of Defense involves the manufacture of 58,000 full-color, sew-on shoulder sleeve insignia known as Jungle Tabs. The insignia must be produced to specific dimensions of 2-3/8 by 11/16 by 5/16 inches using designated green and black cable materials. Production requires the use of industrial embroidery equipment and mandatory certification by The Institute of Heraldry. The contractor must ensure full compliance with the Berry Amendment regarding the sourcing of materials. This effort supports prime contractors on DLA Troop Support supply contracts, with performance located in zip code 85043. The project is categorized under NAICS code 313220 and requires the delivery of 58,000 finished units.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0060

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

Solicitation # SPE1C1-26-R-0130

Solicitation SPE1C1-26-R-0130 is a total small business set-aside issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the procurement of various military service ribbons and awards. The scope includes Type 1 and Type IA ribbons for the US Air Force, US Army, and various ROTC and JROTC programs, such as the Bronze Star, Legion of Merit, and academic achievement ribbons. The contract has a maximum dollar value of 2,553,768 USD. Offers must be submitted via DIBBS in two separate volumes: a technical proposal and a business proposal. Following two amendments, the final response deadline is November 16, 2026. The government will utilize a best value trade-off source selection process where non-cost factors, specifically past performance confidence and the ability to meet production lead times of 120 to 150 days, are significantly more important than price. Technical requirements include adherence to MIL-DTL-11589 and DLA packaging requirements RP001. Quality assurance involves the submission of five first article samples for testing and inspection under FAR 52.246-2. Delivery is FOB Destination, and the only authorized method for electronic payment requests is through WAWF-RA VIM-ASAP. The procurement also mandates compliance with the Berry Amendment for domestic preference and DFARS cybersecurity standards for safeguarding covered defense information.

POSTED

DEADLINE

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

AI Contract Overview

Defense Logistics Agency award SPE1C126P1388 was issued to The Supply Room, Inc. on August 28, 2026, for the procurement of one award streamer under NSN 8345015647583. The total contract price for this acquisition is 82.50 dollars, categorized under NAICS code 313220. This purchase order was managed by DLA Troop Support and specifies delivery to Camp Pendleton, California. The agreement incorporates standard Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses to govern the terms of the supply delivery.

General Info

DLA awarded The Supply Room $82.50 for one award streamer for Camp Pendleton.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$82.5

NAICS

313220 - Narrow Fabric Mills and Schiffli Machine Embroidery

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE SUPPLY ROOM, INC,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126P1388 posted on DIBBS. Awardee: THE SUPPLY ROOM, INC, (CAGE 0BG37) Total Contract Price: $82.50 Award Date: 08-28-2026 Line items: - STREAMER, AWARD (NSN/Part 8345015647583, PR 7017593319)