84--BAR,OVERSEAS SERVIC

Solicitation SPE1C1-26-Q-0408 is a Total Small Business Set-Aside for the procurement of 15,000 small-size, full-color, sew-on overseas service bars for the Army Green Service Uniform (AGSU). The items must be manufactured using specific materials, including Putty HCW 67197 and Olive Drab HAH 67133 on Heritage Green 564 base cloth, with a minimum stitch count of 826 per bar. The bars are to be delivered in rolls of 100, packaged in bundles of 20 rolls, and further consolidated into larger bags and containers according to MIL-STD-129, MIL-DTL-14651, and ASTM D 3951 standards. Delivery is required within 120 days after receipt of the order, with a target ship date of February 26, 2027, to Arizona Industries for the Blind in Phoenix, Arizona. The contract is a Firm Fixed Price award evaluated on a Best Value Tradeoff basis, weighing price and past performance equally. Quality assurance requires the submission of five first article samples for evaluation within 30 calendar days of receipt. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. The contractor must adhere to various defense standards, including DPAS priority ratings and strict prohibitions on covered defense telecommunications equipment.