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-0262Federal

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: 339950

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2709ITB - Citywide Banner Printing & Fabrication

Solicitation # 2709ITB

The City of Daytona Beach is soliciting bids under solicitation 2709ITB for the as-needed printing, fabrication, finishing, packaging, and delivery of various large-format signage, including vertical and horizontal pole banners, event banners, facility banners, and yard signs. This is a production and delivery only contract; installation, removal, and maintenance are specifically excluded. All bids must be submitted electronically via the OpenGov platform by November 19, 2026, at 3:00 pm, as paper submissions will not be accepted. Award will be granted to the lowest responsive and responsible bidder based on the combined total of all line item unit costs in the base bid pricing proposal. Qualified bidders must have at least three years of successful operation and possess the necessary organizational capacity and equipment to meet the city's requirements. Technical specifications mandate the use of heavy-duty vinyl for vertical pole banners with specific tensile ratings and double-sided full-color printing. Bidders are required to provide a bid security equal to 10 percent of the bid and, upon award, performance security equal to 100 percent of the contract price. Additionally, the successful contractor must maintain insurance with a combined single limit of at least 1 million dollars per occurrence and a general aggregate of 2 million dollars. The contract emphasizes strict quality control, requiring vendors to inspect products for dimensions and material quality before delivering them to the Public Works facility at 950 Bellevue Ave. Bidders must also comply with the U.S. Department of Homeland Security E-Verify system and provide a drug-free workplace certification. Local vendor preference under Code 30-86 will be considered as a primary tie-breaking factor. All artwork and production files provided by the city remain its exclusive property and must be protected from unauthorized distribution.

POSTED

DEADLINE

Solicitation # 26-8684

Collier County is seeking to establish a pool of pre-qualified contractors through solicitation 26-8684 for the design, fabrication, installation, repair, and removal of a wide array of interior and exterior signage. The scope of work includes building identification, wayfinding, regulatory, monument, ADA-compliant, and LED electronic message signs. All work must strictly adhere to the official County Brand Standards and Guidelines to ensure visual consistency. The resulting agreement will have a term of two years with three one-year renewal options. The County will award projects to contractors in the pool based on value: assignments under 15,000 dollars will be handled via a rotation process, while projects exceeding 15,000 dollars will be awarded to the lowest-priced, responsive, and responsible contractor through a competitive quote process, with individual assignments potentially reaching 500,000 dollars. Contractors must provide electronic proofs and renderings for written approval prior to fabrication and are responsible for site restoration and the removal of all debris. Qualified applicants must submit proposals via the OpenGov portal by November 6, 2026. Required documentation includes a vendor declaration, conflict of interest certification, immigration certification, and proof of E-Verify enrollment. Bidders must hold a State of Florida Certified General Contractor License or a Specialty Contractor License for Signs. Financial security requirements include a proposal bond of 5 percent of the cost proposal, with full performance and payment bonds required for any project exceeding 200,000 dollars. Payment is governed by the Local Government Prompt Payment Act and requires the submission of invoices containing a valid purchase order number.

Operations & Regulatory Management

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DEADLINE

Miscellaneous SpecialtiesThis subcontract for Miscellaneous Specialties involves the supply and installation of project signage and fire extinguishers for the Wave Waterpark Restroom Remodel Project in Vista, California. The scope of work specifically requires the delivery and installation of ADA-compliant signage and fire extinguishers to support the prime contractors on site. The opportunity was posted on October 29, 2026, with a response deadline of November 17, 2026. This project is associated with the City of Vista and falls under NAICS code 339950.

POSTED

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Manufacturer of Photographic Focusing Cloth (NSN 6760-01-377-5709)This subcontract involves the manufacture and supply of 50 photographic focusing cloths under NSN 6760-01-377-5709 for prime contractors supporting DLA Troop Support. The contractor is required to adhere to the technical and quality specifications outlined in the DLA Master List RA001. All production must utilize textile manufacturing equipment and materials that comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 339950 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0448

Solicitation SPE8E6-27-T-0448 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of 50 identification plates. The required items are identified as Parker-Hannifin Corporation part number 93247 and NSN 9905017340514. This is designated as a critical application item with no shelf life requirement. The delivery is set for 104 days after receipt of order, with an original required delivery date of October 20, 2027. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129 and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on hexavalent chromium. Quotations must be submitted via the DIBBS portal by November 9, 2026.

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0445

Solicitation SPE8E6-27-T-0445 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 50 identification plates, identified by NSN 9905-01-734-0515. This material is designated as a critical application item and is associated with Parker-Hannifin Corporation part number 93345. The required delivery date is October 28, 2027, with a delivery period of 104 days after receipt of order. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the item has no shelf life requirement. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0447

Solicitation SPE8E6-27-T-0447 is a federal procurement issued by DLA Troop Support Construction and Equipment for the supply of 50 identification plates, specifically Parker-Hannifin Corporation part number 92747 (NSN 9905-01-734-0517). This item is designated as a critical application item. The required delivery date is October 21, 2027, with a delivery period of 104 days after the order. Delivery is FOB Destination, with the shipping and inspection points located at DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0460

This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment (Class IV), is for the procurement of 50 identification plates (NSN 9905-00-781-5731). The contractor is required to provide plates containing only the specific information detailed on the provided drawings, such as weight, dimensions, and national stock number, while leaving areas for serial numbers and manufacture dates to be completed by the end user. Delivery is required within five days after receipt of order, with the shipping destination located in Stockton, California, under FOB Origin terms. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements (RA001 and RP001) taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 9, 2026, and must be submitted to the DLA office in Philadelphia.

Defense Logistics Agency

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0449

Solicitation SPE8E6-27-T-0449 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 50 identification plates. The required items are identified by NSN 9905-01-733-9811 and Parker-Hannifin Corporation part number 92848. This is designated as a critical application item with a required delivery date of October 20, 2027, and a delivery timeframe of 104 days after the order is placed. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contract is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 339950 and is managed by Tasha Robinson.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0391

Solicitation SPE8E6-27-T-0391 is a federal procurement issued by the Defense Logistics Agency for the supply of identification plates, specifically part number 4SE00726-1 and NSN 9905-01-023-4226. The requirement consists of three contract line items totaling 150 units, with a delivery lead time of 18 days after order. Delivery is FOB Origin to various locations, including DLA Distribution Depot Oklahoma, DLA Distribution Warner Robins, and the DLA Distribution DDSP New Cumberland Facility. Inspection and acceptance will occur at the destination based on sampling methods defined by MIL-STD-1916 or ASQ H1331. The contract is subject to stringent technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and basic drawing 28638 4SE00726 Revision E. Due to the nature of the technical data, the project is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity standards, including CMMC Level 2 and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0446

Solicitation SPE8E6-27-T-0446 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 50 identification plates. The required items are specified as Parker-Hannifin Corporation 82106 part number 92948 and must be produced in accordance with TDP Rev A Gen 1. This is designated as a critical application item with an original required delivery date of October 27, 2026, and a delivery window of 104 days after order. The items are to be delivered FOB destination to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA master requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are in place, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

POSTED

DEADLINE

KTPH-ITQ-26-248-SH_Design, Fabrication, Supply and Installation of Anti-Slip Floor Graphic Vinyl Sticker at KTPH Tower B Wards

Solicitation # Doc2455355832

ALPS Pte Ltd is managing a Request for Proposal on behalf of Khoo Teck Puat Hospital for the design, fabrication, supply, and installation of anti-slip floor graphic vinyl stickers at the Tower B Wards. The event opens on October 28, 2026, and requires all interested suppliers to attend a compulsory site briefing on November 3, 2026, at 10:00 hours in the Tower B Main Lobby. The final deadline for proposal submission is November 12, 2026, at 15:00 Singapore Time. Suppliers must submit their entire response exclusively through Ariba Sourcing to avoid potential disqualification. All requests for clarification should be directed to the buyer's business email rather than through Ariba messaging channels to ensure a timely response. It is strongly recommended that participating companies use a generic email address for registration to ensure all relevant personnel receive necessary notifications.

ALPS Pte. Ltd.

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The contract solicits the procurement of 80 U.S. National Flags, Type I, Class 4, measuring 3 feet hoist by 4 feet fly, made from nylon and wool bunting, manufactured in strict accordance with Specification DDD-F-416 and Drawing 5-1-17, requiring 715 stitches per star. Delivery is due 120 days after award, with FOB destination at Arizona Industries for the Blind in Phoenix, AZ, and both inspection and acceptance are to occur at the destination. The contract is firm fixed price with no variance allowed in quantity, and pricing details remain unfilled. Packaging must comply with MIL-STD-2073-1E and DDD-F-416, with preservation method 10 (clean and dry), no additional materials required, and marking must adhere to MIL-STD-129R(3) including mandatory 2D Data Matrix barcoding. First Article Testing requires submission of two samples, with evaluation and feedback to the contractor within 30 days of receipt. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03, and quality conformance is governed by FAR 52.246-2, with MIL-STD-105E canceled and MIL-STD-1916 or ANSI/ASQ Z1.4 referenced as alternatives. The contract enforces extensive cybersecurity requirements under NIST SP 800-171, FedRAMP Moderate, and mandatory cyber incident reporting to DIBNet within 72 hours. Compliance with various federal, military, and industry standards is mandatory, including MIL-DTL-2692K, MIL-DTL-226G, MIL-DTL-606G, MIL-PRF-17343E, and multiple CID and FED-STD specifications. The contractor must adhere to DoD priority ratings under DPAS, flow down applicable clauses to subcontractors, and ensure compliance with the Berry Amendment, maritime cargo preference, and prohibitions on sourcing from sanctioned entities or restricted technologies. All invoices must be submitted via WAWF, and the evaluation for award is based equally on price and past performance using the Supplier Performance Risk System, employing a best-value tradeoff approach rather than lowest price technically acceptable. Representations and certifications related to small business status, cybersecurity, foreign ownership, and other socioeconomic factors are required but not completed in the solic

General Info

Procurement of 80 nylon-wool US flags, strict military specs, firm delivery, quality inspections, Arizona Industries.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339950 - Sign Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

Request for Quotations SPE1C1-26-Q-0262

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 5

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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

XAVIER PEREZ

contact@example.gov

+1 (555) 000-0000

Full Description

"FLAG, NATIONAL, TYPE I, CLASS 4 " UNITED STATES OF AMERICA NYLON AND WOOL BUNTING "HOIST 3 FT.,FLY 4 FT. " SPECIAL SIZE 5 MIN.STITCHES EACH STAR 715 MADE IAW SPECIFICATION DDD-F-416 MADE IAW DRAWING 5-1-17
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
INSPECTION AND ACCEPTANCE AT DESTINATION.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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.)
SPE1C1-26-Q-0262
SECTION B
SUPPLY/SERVICE: PGC: 31224 CONT'D
(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.)
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.
IAW BASIC SPEC NR MIL-DTL-2692K REVISION NR K DTD 07/12/2024 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 5-1-45A REVISION NR 4 DTD 10/02/1981 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 5-1-45B REVISION NR 3 DTD 10/02/1981 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 5-1-45E REVISION NR 2 DTD 10/02/1981 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 5-1-17 REVISION NR 2 DTD 11/09/1959 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-226G NOT 2 REVISION NR G DTD 01/04/2024 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-606G REVISION NR G DTD 06/25/2021 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-F-2310D NOT 3 REVISION NR D DTD 03/27/2001 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-3636E REVISION NR E DTD 01/16/2025 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-15021B(1) NOT 1 REVISION NR 1 DTD 05/13/2025 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-G-16491F NOT 1 REVISION NR F DTD 03/25/1998 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-PRF-17343E NOT 1 REVISION NR E DTD 11/07/2022 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-32075A REVISION NR A DTD 10/01/2020 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-32092A REVISION NR A DTD 08/19/2021 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-40051F
SPE1C1-26-Q-0262
SECTION B
SUPPLY/SERVICE: PGC: 31224 CONT'D
REVISION NR F DTD 09/23/2022 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(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1249A NOT 1 REVISION NR A DTD 04/08/1996 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-203C NOT 3 REVISION NR C DTD 11/19/2004 PART PIECE NUMBER:
IAW REFERENCE CID A-A-1894B NOT 1 REVISION NR B DTD 10/20/1999 PART PIECE NUMBER:
IAW REFERENCE CID A-A-50145A REVISION NR A DTD 12/13/2021 PART PIECE NUMBER:
IAW REFERENCE CID A-A-50196B REVISION NR B DTD 06/20/2000 PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1 REVISION NR B DTD 02/29/2024 PART PIECE NUMBER:
IAW REFERENCE CID A-A-59517 REVISION NR DTD 11/17/1999 PART PIECE NUMBER:
IAW REFERENCE CID A-A-59591A NOT 1 REVISION NR A DTD 06/30/2025 PART PIECE NUMBER:
IAW REFERENCE CID A-A-59709 REVISION NR DTD 09/13/2021 PART PIECE NUMBER:
IAW REFERENCE UNK V-T-301D(2) NOT 1 REVISION NR 2 DTD 02/04/1992 PART PIECE NUMBER:
IAW REFERENCE UNK KK-L-2004 NOT 2 REVISION NR DTD 06/20/2007 PART PIECE NUMBER:
IAW REFERENCE UNK TT-I-542E NOT 1 REVISION NR E DTD 06/23/1995 PART PIECE NUMBER:
IAW REFERENCE UNK UU-P-268G(3) NOT 1 REVISION NR 3 DTD 07/13/1995 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-430G REVISION NR G DTD 09/15/2022 PART PIECE NUMBER:
IAW REFERENCE UNK CCC-C-439G NOT 1 REVISION NR G DTD 09/08/2000
SPE1C1-26-Q-0262
SECTION B
SUPPLY/SERVICE: PGC: 31224 CONT'D
PART PIECE NUMBER:
IAW REFERENCE UNK CCC-C-476H NOT 1 REVISION NR H DTD 01/09/2004 PART PIECE NUMBER:
IAW REFERENCE UNK CCC-C-700J NOT 1 REVISION NR J DTD 03/16/2000 PART PIECE NUMBER:
IAW REFERENCE UNK DDD-F-416H REVISION NR H DTD 07/17/2025 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-123J REVISION NR J DTD 05/19/2021 PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-191A(6) NOT 7 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 ASQ Z1.4 (R 2018) 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:
IAW REFERENCE NON GOVT STD NASM16491 REVISION NR 2 DTD 02/29/2016 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D1974/D1974M REVISION NR DTD 05/01/2022 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D6880 REVISION NR DTD 04/01/2011 PART PIECE NUMBER:
IAW REFERENCE CID A-A-59963A REVISION NR A DTD 01/07/2026 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
SPE1C1-26-Q-0262
SECTION B
SUPPLY/SERVICE: PGC: 31224 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8345-00-656-1450 80.000 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:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRES/PACK LEVELS A/COMMERCIAL TO 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 7013087937 0001 N/A N/A N/A 05/25/2026

SPE1C1-26-Q-0262 NSN/Part Number: 8345-00-656-1450 Quantity: 80 EA Purchase Request: 7013087937QTY: 80 Delivery: 120 days ADO