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This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STREAMER, AWARD

Closed
SPE1C1-26-T-1188Federal

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

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NAICS: 314999
New
DIBBS
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

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The contract is for the procurement of six USAF Global War on Terrorism streamers, each measuring 3 feet in fly length and 2-3/4 inches in hoist, constructed from rayon banner cloth in a swallowtail design, manufactured in strict accordance with MIL-DTL-11589/580B and referenced drawing 5-1-208, with compliance also required to applicable revisions of MIL-DTL-11589F, MIL-DTL-14650B(1), MIL-DTL-32072, CID A-A-52094B, CID A-A-59963A, and other referenced standards. The streamers must be packaged per ASTM D3951, with all packaging and labeling conforming to MIL-STD-129 including barcoding, and palletization adhering to DLA Packaging Requirements for Procurement RP001, where DLA’s Master List of Technical and Quality Requirements supersedes any conflicting standards. Delivery is required within five days after order placement to a designated destination in Tampa, Florida, under FOB Destination terms, with inspection and acceptance occurring at the delivery point; no quantity variance is permitted. The contract mandates full compliance with cybersecurity requirements including NIST SP 800-171, safeguarding covered defense information, and cyber incident reporting, and incorporates clauses governing small business representation, combating trafficking, employment eligibility, hazardous materials handling, and prohibition of certain telecommunications equipment. Payment must be submitted electronically via WAWF using the designated DoDAAC, with the Procuring Contracting Officer being Charles Brown. The NSN is 8345-01-647-8482, and the solicitation number is SPE1C1-26-T-1188, with a required delivery date of May 20, 2026, and response deadline of June 1, 2026. Offerors are required to register in SAM, submit proposals through DIBBS, and may be subject to first article submission requirements, with two samples needing approval prior to production. All contractual obligations, including documentation and compliance, are mandatory and enforceable under the full scope of applicable FAR and DFARS clauses, including authorized deviations for specific contract clauses.

General Info

Procurement of six military-spec streamer banners for US Air Force, delivery by June 30, 2026.

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)

Request for Quotations SPE1C1-26-T-1188

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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STREAMER,AWARD
STREAMER, AWARD, USAF, GLOBAL WAR ON
TERRORISM HOIST: 2-3/4 INCHES FLY:
3 FT OR 4 FT "RAYON BANNER CLOTH<(>,<)>
SWALLOW TAIL.
MADE IAW SPEC MIL-DTL-11589/580
MADE IAW DRAWING 5-1-208
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.
.
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) .
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 SAMPLES AND TO FURNISH THE RESULTS AND DIRECTIONS REGARDING PRODUCTION TO THE CONTRACTOR.
01 GLOBAR WAR ON TERRORISM STRE
02AMER
03 SIZE: 3' X 1 3/4"
04 RDD: 30 JUNE 2026
IAW BASIC SPEC NR MIL-DTL-11589/580B NOT 1
REVISION NR B DTD 09/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 32263 5-1-208
REVISION NR 1 DTD 08/05/1955
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
SPE1C1-26-T-1188
SECTION B
REVISION NR DTD 03/02/2017
PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1
REVISION NR B DTD 02/29/2024
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 ASQ Z1.4 (R 2018)
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D6193-16
REVISION NR DTD 01/01/2016
PART PIECE NUMBER:
IAW REFERENCE CID A-A-59963A
REVISION NR A DTD 01/07/2026
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 7016832926 0001 EA 6.000
NSN/MATERIAL:8345016478482
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
SPE1C1-26-T-1188
SECTION B
PR: 7016832926 PRLI: 0001 CONT’D
FB4814 6 LRS LGRDDC
8307 CYPRESS STAND DR CP 8288131800
BLDG/FLOOR BLD RM/SUITE P49
TAMPA FL 33621-5552
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) FB481461359006
RDD: 181
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:05/20/2026
SPE1C1-26-T-1188 NSN/Part Number: 8345-01-647-8482 Quantity: 6 EA Purchase Request: 7016832926QTY: 6 Delivery: 5 days ADO

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