BAR, SERVICE RIBBON
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a firm fixed price solicitation for the procurement of 260,000 miniature size Air Force Cadet Captain insignia rank bars for ROTC and Junior ROTC. The delivery is required within 215 days after the order is placed, with a final need date of May 28, 2027. Inspection and acceptance will occur at the destination, with shipping directed to Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Strict packaging and marking requirements are mandated, including the use of blue cobalt colored paperboard boxes and compliance with MIL-STD-129 and MIL-S-3951. All supplies must adhere to DLA packaging requirements and specific quality standards, including the removal of government identification from any non-accepted supplies.
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Full Description
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/ORQUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROMNON-ACCEPTED SUPPLIES
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONALINFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection byAttributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacementdocument.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document OrderDesk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.orgor http://www.asq.orgor 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 THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTERCONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLE SAMPLES
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 8455-00-257-4373 260,000.000 EA $ _______________ $ ______________ BAR,SERVICE RIBBON
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 215 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE1C1-26-Q-0466
SECTION B
SUPPLY/SERVICE: PGC: 18615 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRES/PACK LREVELS SHALL BE COMMERCIAL/ COMMERCIAL IN ACCORDANCE WITH MIL-S-3951 QUANTITY UNIT PACK(200) SHALL BE IN ACCORDANCE WITH MIL-S-3951 PACKAGING/PACKING FOR MEDAL SETS MADE IN ACCORDANCE WITH MIL-DTL-3943 . QUANTITY UNITPACK (QUP) . EACH MEDAL SET CONSISTING OF A REGULAR SIZE MEDAL AND SERVICE RIBBON SHALL BE MOUNTED ON A WHITE SULFITE BOARD OREQUIVALENT CARD IAW PARA. 3.9.2.1 OF MIL-DTL-3943. THE MEDAL/RIBBON MOUNTED CARD SHALL BE SEALED IN A SNUG-FITTING PLASTIC AND THENPLACED IN A BLUE COBALT COLORED PAPERBOARD BOX. FOR CONSTRUCTION/DIMENSIONAL DETAILS SEE PARA. 3.9.2.1 OF MIL-DTL-3943. . INDIVIDUAL NAVY INDIVIDUAL MEDALS: QUP FOR INDIVIDUAL NAVY MEDALS SHALL BE IN IN ACCORDANCE WITH PAGE 11, PARA 3.9.2.3 OF MIL-DTL-3943 (CARDAND MANILLA ENVELOPE CONFIGURATION). . INTERMEDIATE BOX . FORTY (40) MEDAL SETS OR INDIVIDUAL MEDALS AS PER PARA 3.9.2.1 SHALL BEPLACED IN A COMMERCIAL GRADE PAPERBOARD BOX. . SHIPPING CONTAINER . AT THE CONTRACTOR'S DISCRETION, INTERMEDIATE BOXES OF FORTY (40) SHALL BE PACKED IN A COMMERCIAL GRADE SHIPPING CONTAINER. CONTAINER SHALL BE OF SUFFICIENT STRENGTH AND QUALITY TO AFFORD ADEQUATEPROTECTION AGAINST CORROSION, DETERIORATION OR DAMAGE DURING TRANSHIPMENT AND/OR SUPPLY SYSTEMSTORAGE. . MARKING/BAR-CODING . MARKING (PRODUCT/CONTRACTOR IDENTIFICATION, ETC.) SHALL APPEAR ON THE BLUE COBALT BOX AND SHALLMINIMALLY INCLUDE NSN, CONTRACTOR CAGE CODE, ITEM NOMENCLATURE, CONTRACTOR, PACKING DATE, AND CONTRACT NUMBER. IN ADDITION TOTHE FOREGOING, INTERMEDIATE BOXES AND SHIPPING CONTAINERS SHALL ALSO INCLUDE CONTRACTOR ADDRESS, LOT AND SHIPMENT NUMBERS.SHIPPING CONTAINERS MUST HAVE PERMANENTLY AFFIXED DELIVERY ADDRESS. BAR CODING IS REQUIRED FOR SOME MARKING ENTRIES. SEEMIL-HDBK-129 FOR SPECIFIC REQUIREMENTS. . PALLETIZATION . PALLETIZATION WILL BE REQUIRED WHEN QUANTITY OF CONTRACTED SUPPLIES ISSUFFICIENT TO ECONOMICLLY LOAD PALLETS, FACILITATING MOVEMENT OF SUPPLIES. PALLETS, WHEN USED, SHALL BE 4-WAY, WINGEDTYPE. MIL-HDBK-774 IS HEREBY REFERENCED FOR GUIDANCE ON PALLETIZED LOADS. WHEN PALLETIZATION IS APPROPRIATE, SHIPPING CONTANERS MAYBE SHIPPED IN ACCORDANCE WITH GOOD COMMERCIAL PRACTICE, ASSURING SAFE, UNDAMAGED DELIVERY OF CONTRACTED SUPPLIES.
PARCEL POST ADDRESS:
UY8615
SPE1C1-26-Q-0466
SECTION B
SUPPLY/SERVICE: PGC: 18615 CONT'D
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 PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017965442 0001 N/A N/A N/A 05/28/2027
SPE1C1-26-Q-0466 NSN/Part Number: 8455-00-257-4373 Quantity: 260,000 EA Purchase Request: 7017965442QTY: 260000 Delivery: 215 days ADO
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