Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

FLAG, NATIONAL

Awarded
SPE1C1-26-T-0899Federal

Contract Overview

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

AI Contract Overview

Show more

This contract calls for the production and delivery of 700 units of the United States National Flag, constructed as a rayon banner with fringe, measuring 3 feet in hoist by 4 feet in fly, and featuring 715 stitches. The flags must be manufactured in accordance with MIL-C-606 specifications and adhere to detailed technical and quality requirements outlined by the Defense Logistics Agency (DLA), including compliance with multiple relevant military standards and drawings. First article samples—two units—are required for visual, dimensional, and shade examinations, with evaluation results provided within 30 days of receipt. Inspection and acceptance of the flags will occur at the destination, with standard packaging, marking, and palletization as per MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Delivery is scheduled within 106 days of contract award to the Arizona Industries for the Blind facility in Phoenix, AZ. The contract specifies no variations allowed in quantity and requires the removal of government identification from non-accepted supplies. It references updated standards for acceptance testing and inspection procedures, encouraging adherence to current DoD preferred methods and ANSI/ASQ sampling procedures. The procurement is under solicitation SPE1C1-26-T-0899 issued by the Department of Defense under NAICS code 314999, and includes clear points of contact for administration and support.

General Info

Produce and deliver 700 rayon U.S. flags with fringe, meeting MIL-C-606, within 106 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$119,000

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

DEL FLAGS LLCView Profile

Award Issued Date

Documents

(2)

SPE1C126P0926.pdf

PDF

SPE1C1-26-T-0899.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE1C126P0926 posted on DIBBS. Awardee: DEL FLAGS LLC (CAGE 10T97) Total Contract Price: $119,000.00 Award Date: 06-03-2026 Solicitation: SPE1C1-26-T-0899 Line items: - FLAG, NATIONAL (NSN/Part 8345006561444, PR 7012244080)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS