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FLAG, NATIONAL

Active
SPE1C1-26-Q-0381Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 80 national flags of Australia, classified as Type 1, Class 1, with dimensions of 5 feet hoist by 10 feet fly, manufactured in strict accordance with Drawing 6-3-17 and Specification MIL-DTL-2692. All supplies must comply with DLA’s packaging requirements, including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for marking, and DSCP 4155.3 for lot numbering, with no special marking required. The flags must be palletized and packaged per RP001, with materials and methods aligned to MIL-F-2692. The item is delivered on a firm fixed price basis with no variance allowed in quantity, and is subject to inspection and acceptance at the destination point, which is Arizona Industries for the Blind in Phoenix, AZ. A full set of 80 units must be delivered within 150 days after the award date. Two first article samples are required for visual, dimensional, and shade evaluation, with results and production directions provided within 30 calendar days of receipt. The contract incorporates mandatory technical and quality requirements from the DLA Master List, including supply chain traceability documentation per DLAD Procurement Note C03, cybersecurity compliance through CMMC Level 2 self-assessment, and prohibition of intentional mercury exposure except under specific exemptions. Inspection follows FAR 52.246-2, with MIL-STD-105E canceled and replaced by MIL-STD-1916 or ANSI/ASQ Z1.4 as preferred alternatives. The government retains rights to covered defense information, and non-accepted supplies must have government identification removed. The contract is tied to Purchase Request 7016931903 with a required delivery date of March 26, 2027.

General Info

80 Australian flags, 5x10 ft, MIL-DTL-2692, delivered to Phoenix by March 26, 2027, with CMMC Level 2 and traceability.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-Q-0381 for DLA Troop Support

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Philip Washington
contact@example.gov
+1 (555) 000-0000

Full Description

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"FLAG NATIONAL, TYPE 1, CLASS 1 " AUSTRALIA COMMONWEALTH OF COTTON BUNTING HOIST 5 FT. FLY 10 FT. MADE IAW DRAWING 6-3-17 MADEIAW SPECIFICATION MIL-DTL-2692 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, 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSEINFORMATION POTENTIALLY APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS ANDNON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION ORWAIVER)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
INSPECTION AND ACCEPTANCE AT DESTINATION.
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. (End of TQ Requirement)
RD004: Cybersecurity Maturity ModelCertification (CMMC) Level 2 Self-Assessment MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO, OR COME IN DIRECT CONTACT WITH, ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES,FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BYNAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
IT IS RECOMMENDED THAT TWO EACH FIRST ARTICLE SAMPLES OFTHE 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.
INSPECTION OF SUPPLIESSHALL 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 documentsfor their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online athttp://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.)
Two (2) First Article samples are required. First Article Testing shall be performed and thecontractor will be notified in writing within thirty (30) calendar days after Contracting Officer's receipt of First Articlesamples.
SPE1C1-26-Q-0381
SECTION B
SUPPLY/SERVICE: PGC: 32188 CONT'D
RD002, COVERED DEFENSE INFORMATION APPLIES
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 8345-00-233-1759 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: 150 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRES/PACK LEVELS SHALL BE A/C IN ACCORDANCE WITH MIL-F-2692. QUP SHALL BE IAW MIL-F-2692. LOTNUMBERING SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND DSCP 4155.3.
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
SPE1C1-26-Q-0381
SECTION B
SUPPLY/SERVICE: PGC: 32188 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016931903 0001 N/A N/A N/A 03/26/2027

SPE1C1-26-Q-0381 NSN/Part Number: 8345-00-233-1759 Quantity: 80 EA Purchase Request: 7016931903QTY: 80 Delivery: 150 days ADO

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New
DIBBS
Manufacture of Military Rank Insignia (Textile/Emblem Production)The contract requires the full manufacturing of 12,000 military rank insignia units, encompassing all aspects of production including embroidery, sourcing of approved materials, rigorous quality control procedures, secure packaging, and comprehensive traceability documentation aligned with Defense Logistics Agency standards. Every phase of the work must adhere to strict military specifications to ensure durability, consistency, and compliance with federal imaging and identification protocols for armed forces personnel. This is a small business set-aside subcontract under NAICS code 314994, exclusively open to small businesses as defined by the Small Business Administration, and is administered by the Department of Defense through C AND T SUPPLY CHAIN. The solicitation was posted on July 20, 2026, with responses due by July 24, 2026, indicating a tight four-day window for proposals. The place of performance and specific delivery location are not defined, requiring the contractor to confirm logistics details directly with the contracting office, and all documentation must support full accountability from raw material to final shipment.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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DECORATION SET, INDIThe contract specifies the procurement of 1,000 Decoration Sets, each comprising the Legion of Merit Officer and Legionnaire components including a service ribbon, decoration ribbon, lapel button, and presentation case, all identified by NSN 8455-00-269-5754. The items must be delivered within 211 days after contract award to the destination address for Arizona Industries for the Blind in Phoenix, Arizona, under a Firm Fixed Price term with zero variance in quantity. Each set must be individually enclosed in a Type VIII, Style 6 presentation case conforming to MIL-DTL-3943 and MIL-DTL-14633 standards, then nested within a snug-fitting paperboard protective box, with every fifty sets further packed in a commercial-grade paperboard intermediate box. Shipping containers, if used, must be structurally robust to prevent corrosion, deterioration, or damage during transit and storage. Marking must strictly follow MIL-STD-129 and MIL-HDBK-129, including NSN, contractor CAGE code, contract number, packing date, lot and shipment identifiers, and permanent delivery labels, with barcoding applied where required. Palletization is mandatory when economically feasible, utilizing 4-way winged pallets. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect at the solicitation or award date. Five first article samples are required and will be tested, with Contractor notification due within thirty calendar days of receipt. The packaging and handling procedures must adhere to MIL-STD-2073-1E, including preservation methods and materials, and all items are subject to inspection and acceptance at the destination. Government identification must be removed from non-accepted supplies, and covered defense information protocols apply. The procurement is under DLA’s authorized unit of issue, with compliance confirmed through reference to approved ANSI X12 standards. This solicitation was issued under SPE1C1-26-Q-0370 with a response deadline of July 21, 2026, and a contract performance deadline set for February 26, 2027.

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DECORATION SET, INDIThe contract awards the supply of 1,000 Decoration Sets, Distinguished Public Service, U.S. Army, consisting of a regular size medal, mini medal, Type II service ribbon, and lapel button, replacing the previous NSN 8455-01-465-8713. The item is identified by NSN 8455-01-651-1923 and is procured under a firm fixed price term with no variance allowed in quantity. Delivery is required 196 days after contract award, with inspection and acceptance occurring at destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, packaging materials, and marking per MIL-STD-129 with no special markings required. Palletization must align with DLA standards. Five first article samples are mandatory, and the contractor will receive written notification of test results within thirty calendar days of receipt by the contracting officer. Covered defense information provisions may apply, and government identification must be removed from non-accepted supplies. The procurement follows DoD unit of issue guidelines and is tied to purchase request 7017412889, with a delivery target date of February 26, 2027, and delivery to Arizona Industries for the Blind in Phoenix, AZ. The contract is managed under solicitation SPE1C1-26-Q-0380, issued by the Department of Defense, with technical and quality requirements referenced from the DLA Master List.

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NAICS: 333995
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INSIGNIA, RANK, OFFICThe contract specifies the procurement of 12,000 miniature insignia for First Lieutenant cadet ranks under the U.S. Air Force ROTC and JROTC programs, identified by NSN 8455-00-460-4197, under a firm fixed price agreement with no variance allowed in quantity. Delivery is required within 150 days after contract award, with inspection and acceptance occurring at the destination point. The supplies must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129 with no special marking codes. Five first article samples are mandatory, subject to testing and written notification within 30 days of receipt by the contracting officer. Quality and technical requirements are governed by the DLA Master List, and MIL-STD-105E has been canceled with no reference allowed; alternatives MIL-STD-1916 or ANSI/ASQ Z1.4 may be considered with proper evaluation. Inspection follows FAR 52.246-2, and the item is classified under NAICS 33395 with a total small business set-aside. Packaging must align with MIL-I-11132 standards, and the delivery destination is Arizona Industries for the Blind in Phoenix, AZ. The solicitation, issued on July 20, 2026, with a response deadline of July 24, 2026, is managed by the Department of Defense’s C and T Supply Chain under contract number SPE1C1-26-Q-0377.
Fluid Power Cylinder and Actuator Manufacturing

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NAICS: 315990
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SNAP LINK, RAPPELLERThe contract is for the procurement of 40 units of SNAP LINK, RAPPELLER with NSN 8465-01-276-8198 under solicitation SPE1C1-26-T-1542, issued by the Department of Defense through C and T Supply Chain. The unit price is $40.00 per unit, totaling $1,600.00, with delivery required within 20 days FOB destination and no variance allowed in quantity. All packaging and labeling must comply with DLA’s Master List of Technical and Quality Requirements, MIL-STD-129, and ASTM D3951 for non-hazardous items, with specific attention to the hazard classification per FED-STD-313 and TQ requirement IP025 if applicable. Palletization must follow RP001 DLA Packaging Requirements, and the item must be shipped via the fastest traceable means, excluding parcel post. The delivery address is Fort Bragg, NC, with the freight and mark-for instructions identical. The required delivery date is July 22, 2026, and the contract references the DLA Technical and Quality Requirements database, which takes precedence over any commercial standards. The item is classified with a strength of 34 kN, and all shipments must include the government-only identifiers including IPD, DIC, DIST, and ADV codes.
Apparel Accessories and Other Apparel Manufacturing

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