This Solicitation opportunity from Department Of Defense was posted on May 12, 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-1126Federal

Submission Closed05/26/2026, 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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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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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

The contract solicitation SPE1C1-26-T-1126 is for the procurement of one USAF Streamer Award measuring 3 feet by 2 3/4 inches, constructed as a swallow-tail banner from rayon banner cloth in accordance with Military Specification MIL-DTL-11589/580B, Revision B dated September 1, 2023, and manufactured to Drawing 5-1-208, Revision 1. The item must comply with additional referenced standards including MIL-DTL-14650B(1) Supplement 1, MIL-DTL-32072, CID A-A-52094B, CID A-A-59963A, FED-STD-751A(1)(1), ASQ Z1.4 (R 2018), and ASTM D6193-16. The DLA Master List of Technical and Quality Requirements takes precedence over all other specifications and governs all technical, quality, and packaging compliance. Two first-article samples must be submitted for visual, dimensional, and shade evaluation with a 30-day review window before production can proceed. The item is to be delivered within five calendar days after award, FOB destination, to the designated Tampa, Florida address, with exact delivery required and no tolerance for variance in quantity. Packaging must meet ASTM D3951 unless overridden by the DLA Master List and must be palletized per RP001 and marked according to MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding. Shipment must be sent via the fastest traceable means, explicitly excluding parcel post. No pricing is specified in the contract line item, and the contract type remains undetermined pending award, with offerors permitted to propose alternative contract types. The acquisition is subject to cybersecurity compliance requirements under 252.204-7012 and 252.204-7020, including NIST SP 800-171 assessment, and hazardous material labeling under 252.223-7001. All offers must be submitted electronically through DIBBS by the deadline of May 26, 2026, with offerors required to maintain active SAM registration and provide accurate socioeconomic and entity representations, including UEI and CAGE

General Info

Procurement of one military streamer for U.S. Air Force meeting strict specifications, delivery June 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)

RFQ SPE1C1-26-T-1126 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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, 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 GWOT
02 SIZE: 3' X 2 3/4"
03 RDD: 23 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
REVISION NR DTD 03/02/2017
SPE1C1-26-T-1126
SECTION B
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 7016735270 0001 EA 1.000
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
FB4814 6 LRS LGRDDC
SPE1C1-26-T-1126
SECTION B
PR: 7016735270 PRLI: 0001 CONT’D
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) FB481461289000
RDD: 172
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:05/13/2026
SPE1C1-26-T-1126 NSN/Part Number: 8345-01-647-8482 Quantity: 1 EA Purchase Request: 7016735270QTY: 1 Delivery: 5 days ADO