This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLAG, NATIONAL

Closed

SPE1C1-26-Q-0254Federal

Submission Closed05/12/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 313220

New

DIBBS

INSIGNIA, SHOULDER SLEE

Solicitation # SPE1C1-26-Q-0477

This contract is for the procurement of 2,000 full color, sew-on embroidered shoulder sleeve insignia for the 1st Armored Division. The items must meet specific technical requirements, including a stitch count of 10,345 and overedge stitching. The agreement is a Firm Fixed Price contract with a delivery timeline of 142 days after the order is placed. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Packaging must adhere to strict guidelines, including bundles of 20 units in plastic bags and specific container requirements per ASTM D 3951 and MIL-STD-129P. Inspection and acceptance will occur at the destination, with shipping directed to Arizona Industries for the Blind.

POSTED

DEADLINE

INSIGNIA, GRADE, ENLI

Solicitation # SPE1C1-26-Q-0485

This contract is for the procurement of 80,000 pairs of embroidered insignia for Army Private First Class enlisted personnel. The insignia must be full color, small size, and feature specific color schemes including AGSU Putty, Olive Drab, and Heritage Green. Technical requirements specify a sew-on overedge stitching method with a minimum stitch count of 2,108. The order is a firm fixed price agreement with a delivery timeline of 120 days after the order is placed. The contractor is required to submit five first article samples for testing and notification of approval within 30 calendar days. Packaging must adhere to strict military standards, including MIL-STD-129 and MIL-DTL-14651, with items bundled in groups of ten in poly bags and packed into containers of 5,600 insignias. Inspection and acceptance will take place at the destination, with shipping directed to Arizona Industries for the Blind in Phoenix, Arizona.

POSTED

DEADLINE

PENNANT, SIGNAL, TYPE

Solicitation # SPE1C1-26-Q-0483

Solicitation SPE1C1-26-Q-0483 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 2,000 signal pennants, specifically Type I, Class 1A (NSN 8345-00-926-5991). The items are acrylic bunting signal pennants measuring 3 feet 5 inches in hoist and 6 feet 11 inches in fly. Technical specifications require heavyweight nylon conforming to A-A-59709, Type I, Class B, with specific requirements for breaking strength, dimensional stability, and colorfastness. Detailed instructions are provided for embroidery, including the use of specific cable numbers for colors such as Air Force Yellow and various shades of brown, as well as the requirement for white embroidered stars on the pennant and United States flags. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Each item must be individually bar-coded and include a white paper label with the item description, contract number, NSN, and contractor name. Delivery is set for 120 days after award, with the destination being Arizona Industries for the Blind in Phoenix, AZ. The award will be based on the total price to determine the best value offer, provided the pricing is fair and reasonable. Additionally, the contractor must deliver two units for first article approval within 30 days of the contract award.

POSTED

DEADLINE

Embroidery Thread Supply

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: NARROW FABRICS / WEBBING — IDIQ NARROW FABRICS / WEBBINGThis Indefinite Delivery, Indefinite Quantity contract, managed by the Department of Justice, provides various fastener tapes, elastics, webbing, and cordage used in the manufacturing of textile end items for DLA Troop Support and other federal agencies. The contract is a total small business set-aside with an IDV ceiling of 1,031,842.49 dollars and is classified as a full recompete. The ordering period for this vehicle extends through October 11, 2027. While there are currently no active task orders, previous high-value orders for zippers have been awarded to K&W Webbing Company.

Department of Justice

POSTED

DEADLINE

Vehicle Recompete: NARROW FABRICS / WEBBING — IDIQ NARROW FABRICS / WEBBINGThis Indefinite Delivery, Quantity contract, managed by the Department of Justice, provides various fastener tapes, elastics, webbing, and cordage used in the manufacturing of textile end items for DLA Troop Support and other federal agencies. The contract is a total small business set-aside with an IDV ceiling of 1,031,842.49 dollars and is classified as a full recompete. The ordering period for this vehicle is scheduled to end on October 11, 2027. Historical task order data shows significant activity centered on zippers, with K&W Webbing Company serving as a primary provider for multiple high-value orders.

Department of Justice

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

The contract is for the procurement of 3,000 U.S. national flags, each identified by NSN 8345-00-656-1435, with deliveries split across six equal quantities of 500 units to be delivered at monthly intervals from March through August 2025. The flags must conform to exact specifications, including dimensions of 3 feet 6 inches hoist by 6 feet 7-3/4 inches fly, a minimum of 705 stitches per star, and compliance with multiple military standards such as MIL-PRF-20696F, MIL-DTL-15021B, MIL-PRF-17343E, and MIL-DTL-32072 and MIL-DTL-32075, with reference to the foundational specification DDD-F-416F. The flags are classified as a critical application item, requiring adherence to stringent quality and manufacturing controls. First article testing mandates submission of two samples for visual, dimensional, and shade evaluation, with a 30-calendar-day review window before production can proceed. Inspection and acceptance occur at the destination, specifically at Arizona Industries for the Blind in Phoenix, AZ, with FOB destination terms, and no variance is permitted in quantity—exactly 3,000 units must be delivered. Packaging must strictly follow MIL-STD-2073-1E with preservation method 10 (clng/dry: 1), using unspecified materials identified as ZZ, with unit packaging and preservation levels governed by DDD-F-416. Marking must comply with MIL-STD-129R(2), using a Data Matrix barcode and no special marking code. Sampling for quality acceptance is governed by MIL-STD-1916 or ANSI/ASQ Z1.4, as MIL-STD-105E has been canceled; these standards are to be selected based on suitability for the product. The contract is firm fixed price, with no pricing detail provided, but payment is to be processed electronically via Wide Area WorkFlow (WAWF). The award decision is based on an equal balance of price and past performance under a best value tradeoff evaluation, not lowest price technically acceptable. Cybersecurity requirements under DFARS 252.204-7012 mandate NIST SP 800-171 compliance

General Info

Production and delivery of 3,000 lightweight nylon US flags, meeting strict military quality standards.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

313220 - Narrow Fabric Mills and Schiffli Machine EmbroideryView NAICS

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-Q-0254 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 5

Combined Synopsis

Type ChangedMay 5

Combined Synopsis → Solicitation

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

XAVIER PEREZ

contact@example.gov

+1 (555) 000-0000

Full Description

"FLAG, NATIONAL, TYPE I, CLASS 1 "
UNITED STATES OF AMERICA
LIGHTWEIGHT NYLON BUNTING
"HOIST 3 FT. 6 IN., FLY 6 FT. 7-3/4 IN. "
MIN. STITCHES 705 EACH STAR
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS 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, THE REVISION 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.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION 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 by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://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.)
ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSED TO: AMERICAN SOCIETY FOR QUALITY 600 NORTH PLANKINTON AVENUE MILWAUKEE, WISCONSIN 53203
(Ref. T0795 May 17, 2006) Two (2) First Article samples are required. First Article Testing shall be performed and the contractor will be notified in writing within thirty (30) calendar days after Contracting Officer's receipt of First Article samples.
IT IS RECOMMENDED THAT TWO EACH FIRST ARTICLE SAMPLES OF THE END ITEM(S) BE SUBMITTED TO THIS CENTER FOR VISUAL, DIMENSIONAL AND SHADE EXAMINATIONS. THIRTY DAYS WILL BE REQUIRED TO EXAMINE AND EVALUATE THE SAMPLES AND TO FURNISH THE RESULTS AND DIRECTIONS REGARDING PRODUCTION TO THE CONTRACTOR.
CRITICAL APPLICATION ITEM
IAW BASIC UNK DDD-F-416F
REVISION NR F DTD 03/31/2005
PART PIECE NUMBER:
SPE1C1-26-Q-0254
SECTION B
SUPPLY/SERVICE: PGC: 31212 CONT'D
IAW REFERENCE DRAWING NR 22571 5-1-45A
REVISION NR 4 DTD 10/02/1981
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 5-1-17
REVISION NR 2 DTD 12/09/1975
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-PRF-20696F
REVISION NR F DTD 09/02/1997
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-15021B NOT 1
REVISION NR B DTD 09/12/2019
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-PRF-17343E
REVISION NR E DTD 02/24/2017
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-32072 NOT 1
REVISION NR DTD 03/02/2017
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-32075
REVISION NR DTD 10/17/2000
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-105E NOT 3
REVISION NR E DTD 02/06/2008
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(2)
REVISION NR R DTD 09/27/2019
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2
REVISION NR DTD 06/05/2014
PART PIECE NUMBER:
IAW REFERENCE CID A-A-50083
REVISION NR DTD 09/30/1986
PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B
REVISION NR B DTD 05/01/2019
PART PIECE NUMBER:
IAW REFERENCE UNK TT-I-542E NOT 1
REVISION NR E DTD 06/23/1995
PART PIECE NUMBER:
IAW REFERENCE UNK CCC-C-419G NOT 1
REVISION NR G DTD 05/23/2000
PART PIECE NUMBER:
IAW REFERENCE UNK CCC-C-476H NOT 1
REVISION NR H DTD 01/09/2004
PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-566E(3) NOT 1
REVISION NR 3 DTD 01/25/1988
PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-621D(3) NOT 2
REVISION NR 3 DTD 10/03/2006
PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-636J(4) NOT 1
REVISION NR 4 DTD 03/01/1994
PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-123H
REVISION NR H DTD 08/08/2007
PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-191A(6) NOT 7
SPE1C1-26-Q-0254
SECTION B
SUPPLY/SERVICE: PGC: 31212 CONT'D
REVISION NR A DTD 08/09/2000
PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-751A(1)(1) NOT 2
REVISION NR 1 DTD 09/14/1999
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ANSI/ASQC Z1.4-2003
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D6193-16
REVISION NR DTD 01/01/2016
PART PIECE NUMBER:
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 8345-00-656-1435 500.000 EA $ ______________ $ ______________
FLAG,NATIONAL
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:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRES/PACK LEVELS SHALL BE A/C IN ACCORDANCE WITH DDD-F-416. QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITH DDD-F-416.
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
SPE1C1-26-Q-0254
SECTION B
SUPPLY/SERVICE: PGC: 31212 CONT'D
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 8345-00-656-1435 500.000 EA $ ______________ $ ______________
FLAG,NATIONAL
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:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRES/PACK LEVELS SHALL BE A/C IN ACCORDANCE WITH DDD-F-416. QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITH DDD-F-416.
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
PHOENIX AZ 85043
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 8345-00-656-1435 500.000 EA $ ______________ $ ______________
FLAG,NATIONAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-26-Q-0254
SECTION B
SUPPLY/SERVICE: PGC: 31212 CONT'D
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PRES/PACK LEVELS SHALL BE A/C IN ACCORDANCE WITH DDD-F-416. QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITH DDD-F-416.
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
PHOENIX AZ 85043
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 8345-00-656-1435 500.000 EA $ ______________ $ ______________
FLAG,NATIONAL
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:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRES/PACK LEVELS SHALL BE A/C IN ACCORDANCE WITH DDD-F-416. QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITH DDD-F-416.
SPE1C1-26-Q-0254
SECTION B
SUPPLY/SERVICE: PGC: 31212 CONT'D
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
PHOENIX AZ 85043
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0005 8345-00-656-1435 500.000 EA $ ______________ $ ______________
FLAG,NATIONAL
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:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRES/PACK LEVELS SHALL BE A/C IN ACCORDANCE WITH DDD-F-416. QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITH DDD-F-416.
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
SPE1C1-26-Q-0254
SECTION B
SUPPLY/SERVICE: PGC: 31212 CONT'D
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0006 8345-00-656-1435 500.000 EA $ ______________ $ ______________
FLAG,NATIONAL
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:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRES/PACK LEVELS SHALL BE A/C IN ACCORDANCE WITH DDD-F-416. QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITH DDD-F-416.
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
PHOENIX AZ 85043
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7011102605 0001 N/A N/A N/A 03/31/2025
0002 7011102605 0002 N/A N/A N/A 04/30/2025
0003 7011102605 0003 N/A N/A N/A 05/29/2025
0004 7011102605 0004 N/A N/A N/A 06/30/2025
0005 7011102605 0005 N/A N/A N/A 07/31/2025
SPE1C1-26-Q-0254
SECTION B
SUPPLY/SERVICE: PGC: 31212 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date.
0006 7011102605 0006 N/A N/A N/A 08/29/2025

SPE1C1-26-Q-0254 NSN/Part Number: 8345-00-656-1435 Quantity: 500 EA Purchase Request: 7011102605QTY: 3000 Delivery: 120 days ADO