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Supply of US Army Shoulder Sleeve Insignia

Active
Federal

Contract Overview

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

General Info

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE1C1-27-Q-0034.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INSIGNIA, SHOULDER SLEE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies US Army Shoulder Sleeve Insignia for prime contractors delivering DLA Troop Support supply contracts. Fabricates 320 units of insignia (NSN: 8455-01-475-8875) according to US Army specifications using military-grade textile manufacturing equipment. Complies with FAR 52.240-91 Security Prohibitions and Exclusions Deviation. Delivers 320 completed shoulder sleeve insignia within 90 days of order.

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
INSIGNIA, SHOULDER SLEE
Solicitation # SPE1C1-27-Q-0034
Solicitation SPE1C1-27-Q-0034 is a firm fixed price request for quotations issued by the DLA Troop Support C and T Supply Chain for 320 units of US Army shoulder sleeve insignia. The specific item is a subdued, three color Netherlands NATO nation flag measuring 2.25 by 3.5 inches with a velcro hook backing, designed for identification of friendly forces when viewed through night vision goggles. To be eligible for award, bidders must provide products from a manufacturer certified by The Institute of Heraldry. The government will utilize a best value tradeoff methodology, weighing price and past performance as equal factors, with past performance evaluated via the Supplier Performance Risk System. The contract requires the submission of five first article samples, with the government providing notification of testing results within 30 calendar days of receipt. Delivery is required within 90 days after receipt of order to the Miramar Readiness Center in Florida, with inspection and acceptance occurring at the destination. Shipping must be conducted via traceable means, excluding parcel post. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Additional compliance mandates include a 12-month warranty on supplies, CMMC Level 2 self-assessment, and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic preferences, and ethical conduct. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
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Solicitation # SPE1C1-26-T-1804
Solicitation SPE1C1-26-T-1804, issued by the DLA Troop Support C and T Supply Chain, is a request for quotations for the procurement of Medical Utility Pouches in Universal Camouflage Pattern (NSN 8465015734439). The requirement is divided across multiple CLINs with a total quantity of several units, featuring a delivery timeline of five days after order and an original required delivery date of September 29, 2026. The contract is established under NAICS 315990, with FOB, inspection, and acceptance all set at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. Specific packaging mandates include MIL-STD-129 for marking and labeling, RP001 for palletization, and a restriction limiting shipping containers to no more than 50 end items. Each item must be individually bar-coded with a 13-digit NSN and a 12-digit UPC on a specific 100-pound bleached sulfate paper tag. Hazardous materials must be handled according to FED-STD-313 and TQ Requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity regulations regarding covered defense information. Quotes must be submitted via the DIBBS portal by October 8, 2026, and are encouraged to include quantity ranges due to demand volatility.
C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 1 day
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