84--INSIGNIA,GRADE,ENLISTED,CAP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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.
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Full Description
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTHIN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEBAT:
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 EFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART52.246-2 STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is herebycanceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQZ1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for theirparticular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online athttp://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.)
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMED AND THECONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLESAMPLES.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8455-01-049-1516 22,000.000 PR $ _______________ $ ______________ INSIGNIA,GRADE ,ENLISTED,CAP
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0 UNIT CONT:ZZ OPI:O
SPE1C1-26-Q-0481
SECTION B
SUPPLY/SERVICE: PGC: 33420 CONT'D
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRES/PACK LEVELS A/COMMERCIAL TO MIL-I-11132 QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITHMIL-I-11132 PACKAGING FOR MIL-DTL-14639 AIR FORCE INSIGNIA . QUANTITY UNIT PACK TWO (ONE PAIR) INDIVIDUAL AIR FORCE INSIGNIA SHALLBE MOUNTED ON A WHITE SULFITE CARD OR EQUIVALENT, APPROXIMATELY 2 BY 3 INCHES. EACH MOUNTED CARD SHALL BE WRAPPED OR SEALED IN CLEAR PLASTIC. PLASTIC MATERIAL SHALL BE CHEMICALLY INERT AS NOT TO HAVE ANY DELETERIOUS EFFECT ON METAL FINISHES. . INTERMEDIATEBOX TWENTY (20) INDIVIDUALLY SEALED CARDS SHALL BE PACKED IN AN INTERMEDIATE PAPERBOARD BOX MADE TO COMMERCIAL (ASTM)STANDARD. . SHIPPING CONTAINERS SHIPPING CONTAINERS, WHEN QUANTITY OF SUPPLIES WARRANT, SHALL BE PACKED WITH A QUANTITYOF INTERMEDIATE BOXES, AT THE CONTRACTOR'S DISCRETION. CONTAINERS SHALL BE MADE TO ASTM STANDARD AND AFFORD ADEQUATE PROTECTIONFROM CORROSION, DETERIORATION OR DAMAGE DURING SHIPMENT/HANDLING . MARKING MARKING OF SULFITE CARDS(PRODUCT/CONTRACTOR IDENTICATION, ETC.) SHALL BE IAW MIL-HDBK-129 AND SHALL MINIMALLY INCLUDE NSN, CONTRACTOR CAGE CODE, ITEMNOMENCLATURE, CONTRACTOR, PACKING DATE AND CONTRACT NUMBER. IN ADDITION, INTERMEDIATE BOXES AND SHIPPING CONTAINERS SHALL ALSOINCLUDE CONTRACTOR ADDRESS, LOT AND SHIPMENT NUMBERS AND DELIVERY (DESTINATION) ADDRESS. BAR CODING IS REQUIRED FOR SOME MARKINGENTRIES. SEE MIL-HDBK-129 FOR SPECIFIC REQUIREMENTS. . PALLETIZATION PALLETIZATION IS REQUIRED WHEN QUANTITY OF SUPPLIES ISSUFFICIENT TO ECONOMICALLY LOAD PALLETS, FACILITATING MOVEMENT OF SUPPLIES. PALLETS SHALL BE 4-WAY, WINGED TYPE. MIL-HDBK774 ISHEREBY REFERENCED FOR PALLETIZATION GUIDANCE
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1
SPE1C1-26-Q-0481
SECTION B
SUPPLY/SERVICE: PGC: 33420 CONT'D
PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017970643 0001 N/A N/A N/A 05/28/2027
SPE1C1-26-Q-0481 NSN/Part Number: 8455-01-049-1516 Quantity: 22,000 PR Purchase Request: 7017970643QTY: 22000 Delivery: 120 days ADO
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