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DECORATION SET, INDIVIDUAL

Awarded
SPE1C1-26-T-1107Federal

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The contract specifies the procurement of a Decoration Set, Individual, identified by NSN 8455-00-965-4714, with a quantity of 500 units to be delivered within 116 days to Arizona Industries for the Blind in Phoenix, Arizona. All items must comply with multiple military specifications including MIL-DTL-3943K, MIL-DTL-11589F SUP F1, MIL-DTL-11484G SUP 1F, MIL-S-3951D, MIL-DTL-14633G, and others, with revisions in effect as of dates ranging from 2001 to 2026. Five first article samples are mandatory, and the contractor will receive written notification of test results within 30 calendar days after submission. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129R and no special marking codes applied. The unit of issue is SE, with no variance allowed in quantity, and delivery is FOB destination with inspection and acceptance also occurring at the destination. The contract references non-government standards including ANSI/ASQ Z1.4-2008 and cites DLA’s Master List of Technical and Quality Requirements for incorporated specifications. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the contract was issued under solicitation SPE1C1-26-T-1107 with a response deadline of May 18, 2026, and a required delivery date of December 28, 2026.

General Info

Procurement of 500 military decoration sets with strict compliance to MIL specs and 116-day delivery.

Contract Value

$7,390

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE1C1-26-T-1107

PDF, High priority: read this first23 pages · rfq
High

SPE1C1-26-P-0914 - Decoration Set CMD Civ AWD for Valor

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE1C126P0914 posted on DIBBS. Awardee: IRA GREEN INC (CAGE 7H062) Total Contract Price: $7,390.00 Award Date: 05-29-2026 Solicitation: SPE1C1-26-T-1107 Line items: - DECORATION SET, INDIVIDUAL (NSN/Part 8455009654714, PR 7016706067)

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Health Department

POSTED

6 days ago

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in 7 days
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