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.

Top

FLAG, NATIONAL

Closed

SPE1C1-26-Q-0249Federal

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

New

SLED

Sign Panel Supply and Installation (Class I & II)The contract involves the supply and installation of over 9,200 square feet of new Class I and Class II sign panels for the Colorado Department of Transportation (CDOT) Region 2. This subcontract covers multiple locations including Pueblo, Fremont, Teller, and Custer counties. The work requires the provision of high-quality signage materials and their proper installation to ensure compliance with CDOT standards. The solicitation was posted and due on June 18, 2026, with a NAICS code of 339950, indicating it pertains to signage manufacturing. While no set-aside or organization type details are specified, the contract falls under a subcontracting arrangement managed by CDOT. This project is essential for improving regional transportation infrastructure and ensuring clear, standardized signage for public safety and navigation.

Colorado Department of Transportation

POSTED

DEADLINE

Texas Star Conference Center Mobile WallsThe City of Euless is soliciting sealed proposals for the supply of three mobile walls for the Texas Star Conference Center located at 1400 Texas Star Parkway. Proposals must be submitted by 11:00 a.m. on Monday, July 6, 2026, to the City of Euless Purchasing Agent's Office at City Hall Suite A, 201 N. Ector Drive, Euless, Texas. Bids will be publicly opened and read aloud in the City Hall Pre-Council Room immediately after the deadline. Interested vendors are required to submit one original and two copies of their proposal, clearly marked with the RFP number and title on the exterior; any received after the deadline will be returned unopened. The city will not include taxes in bid prices due to its exemption from Federal Excise and State Sales Tax. No pre-bid meeting is scheduled, but questions can be directed to Glenda Hartsell. Detailed specifications, submission instructions, and any addenda are available on the City of Euless Bids and Quotes webpage. The city reserves the right to reject any or all bids, waive formalities, and requires bids to remain valid for 90 days after submission. Primary contacts for the solicitation include the Purchasing Agent, Jessica Newman, and the City Manager, Chris Barker, with full contact details provided for vendor inquiries.

POSTED

DEADLINE

46-DNCR-26-2162 IFB REPOST Fabrication of Architectural Signs for the NC ZooThe contract involves the fabrication of architectural signs for the North Carolina Zoo, issued by the Department of Natural and Cultural Resources. Solicitation number 46-DNCR-26-2162 IFB REPOST was posted on June 12, 2026, with a response deadline set for June 22, 2026. The procurement is categorized as a solicitation under the State and Local Government and Education (SLED) sector, specifically within the state of North Carolina. The contract focuses on the production of specialized signage designed to enhance the architectural aesthetic and visitor experience at the NC Zoo. The point of contact for the solicitation is Dwayne Alston, and all activities and deliveries related to this contract are to take place within North Carolina. This opportunity provides contractors the chance to collaborate with a state agency on a project that supports cultural and natural resource infrastructure.

Department of Natural and Cultural Resources

POSTED

DEADLINE

Giraffe Deck Sign FabricationThe contract involves the fabrication of a single custom deck sign featuring a giraffe graphic. The sign is expected to be created using methods such as HDU routing or acrylic fabrication, incorporating color application and a weather-resistant finish to ensure durability. This project falls under NAICS code 339950, which pertains to custom manufacturing or fabrication services. Issued by the Department of Natural and Cultural Resources of North Carolina, the solicitation was posted on June 12, 2026, with a response deadline set for June 22, 2026. This is a subcontract opportunity, but specific details regarding set-aside status, organization type, or location for performance are not provided. The contract aims to provide a high-quality, durable outdoor sign suitable for natural or cultural settings.

Department of Natural and Cultural Resources

POSTED

DEADLINE

Annual Contract for Purchase of Vehicle DecalsThe City of San Antonio is seeking bids for an annual contract to supply vehicle logo decals, letters, and numbers used to identify City-owned fleet vehicles. The materials are intended for application on the left and right front door panels in compliance with Texas Transportation codes. While the vendor is responsible for providing these items, installation will be handled internally by the City's Building and Equipment Services Department. The contract anticipates supplying decals and lettering for approximately 1,000 new vehicles each year, as well as replacement materials for existing fleet vehicles when the current markings become damaged, worn, or faded. The solicitation, identified as number 6100019731, was posted on June 12, 2026, with a response deadline of July 1, 2026. The work will be carried out within Texas, and the primary points of contact include Cesar Mirelez, Troy Elliott (Finance-Procurement Director), and Angelica Mata (Finance Assistant Director). The contract emphasizes timely provision of quality materials to ensure fleet vehicles maintain proper identification standards as required by state regulations.

CITY OF SAN ANTONIO

POSTED

4 days ago

DEADLINE

in 15 days

AI Contract Overview

This contract covers the procurement of the United States national flag, specifically a Type I, Class 1 flag made of lightweight nylon bunting with dimensions of 3 feet 6 inches hoist by 6 feet 7-3/4 inches fly. Each star on the flag must have a minimum of 705 stitches, ensuring quality and durability. The flags are to be manufactured and inspected following a series of referenced military and industry standards governing materials, production, packaging, and marking, such as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Two first article samples are required for visual, dimensional, and shade examination before full production, with results provided within 30 days. The contract emphasizes quality inspection per FAR standards and references updated sampling procedures, denoting the critical application status of these flags. The total quantity ordered is 3,300 flags, divided into six line items of 550 each, all to be delivered within 120 days after the order date. The delivery and inspection points are both designated as the destination, which is Arizona Industries for the Blind in Phoenix, AZ. Pricing terms are firm fixed price with no quantity variance allowed. Packaging requirements follow established military standards with no special markings beyond those specified. Transportation and shipping notes reference Department of Defense logistics directives, ensuring proper handling and delivery. The overall procurement is managed under solicitation SPE1C1-26-Q-0249 by the Department of Defense's C and T Supply Chain office, with contact provided for coordination and inquiries.

General Info

Procurement of 3,300 lightweight nylon US flags, quality inspected, delivered to Arizona Industries within 120 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0249.pdf

PDF

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

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-0249
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-0249
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 550.000 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-0249
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 550.000 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 550.000 EA $ ______________ $ ______________
FLAG,NATIONAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-26-Q-0249
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 550.000 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-0249
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 550.000 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-0249
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 550.000 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 7008587082 0001 N/A N/A N/A 01/02/2025
0002 7008587082 0002 N/A N/A N/A 02/03/2025
0003 7008587082 0003 N/A N/A N/A 03/03/2025
0004 7008587082 0004 N/A N/A N/A 04/01/2025
0005 7008587082 0005 N/A N/A N/A 05/01/2025
SPE1C1-26-Q-0249
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 7008587082 0006 N/A N/A N/A 06/02/2025

SPE1C1-26-Q-0249 NSN/Part Number: 8345-00-656-1435 Quantity: 550 EA Purchase Request: 7008587082QTY: 3300 Delivery: 120 days ADO