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-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

Traffic Control Device Supplier

South Dakota State Government

POSTED

DEADLINE

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Solicitation # 26IFB19956

Solicitation 26IFB19956 is an Invitation for Bids issued by the South Dakota Office of Procurement Management for an annual contract to provide traffic control devices delivered within the state of South Dakota. The contract will be awarded to the lowest responsible and responsive bidder who meets all specified requirements. Bids must be submitted by September 24, 2026, either through the ESM Solutions electronic procurement system or as sealed paper submissions delivered to the SDOPM. The agreement requires all furnished items to be new and of current production, with deliveries typically expected within 30 days of order receipt. Shipping terms are F.O.B. destination, with unit prices inclusive of all transportation and delivery charges. Selected vendors must maintain general liability, workers compensation, and automobile liability insurance, and may be required to provide bid or performance security. Compliance with the South Dakota Prompt Payment Act is mandated, with interest accruing on invoices unpaid after 45 days. Additionally, contractors must adhere to non-discrimination standards, including Executive Order 11246 and Title VI of the Civil Rights Act of 1964.

South Dakota State Government

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D12 - (1) Pickup Truck Mounted Message Board

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Dept Of Transportation

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Solicitation # 140A0926Q0035

Solicitation 140A0926Q0035 is a request for quotes for the procurement of commercial fencing supplies, including barbed wire, posts, clips, and gate angles, for the Bureau of Indian Affairs Navajo Region. The contract is a 100 percent set-aside for Indian Small Business Economic Enterprises under the Buy Indian Act, requiring offerors to submit a signed Indian Economic Enterprise Representation Form to certify their eligibility. The government intends to award a firm-fixed-price purchase order with a period of performance running from September 11, 2026, to October 31, 2026. Materials are to be delivered to agencies within the BIA Navajo Region, specifically the Farmington Field Office in New Mexico. Quotes must be submitted via email to Contracting Officer Lynelle Benallie by September 15, 2026, at 3:00 p.m. MDT. Evaluation will be conducted under FAR Subpart 12.6, with a focus on U.S.-made or designated country end products in accordance with FAR part 25. Payment will be processed electronically through the Invoice Processing Platform upon approval and acceptance by the Government Contracting Officer's Representative.

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Channel Letter Wall Sign Fabrication and Installation

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Master Application (MA) No. MA26247 (SDP26093)

Solicitation # MA26247

Master Application No. MA26247 (SDP26093) is a project managed by the City of Jurupa Valley Planning Department for the installation of signage at WaBa Grill, located at 9277 Limonite Ave in Jurupa Valley, California. The scope of work includes the installation of one 34.5 square foot channel letter wall sign and one 19.3 square foot monument sign panel changeout. The project was posted on September 11, 2026, and falls under NAICS code 339950. The project is designated as a Categorical Exemption under the California Environmental Quality Act (CEQA) Section 15311(a) for Accessory Structures, with the Notice of Exemption dated September 3, 2026. Primary administrative contact for the lead agency is Colin Duffy, Planning Intern. Other key personnel involved include CEQA Administrator Kevin P Carr and Project Manager Hyung Im.

City of Jurupa Valley

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DEADLINE

HDU Sign Panel Fabrication & Finishing

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Parks Entrance Sign Rebranding

Solicitation # 20260259

The City of Port St. Lucie has issued Invitation for Bid 20260259 for the rebranding of 41 Parks and Recreation entrance signs. The project focuses on creating a unified visual identity across the park system by replacing topper and middle panels on existing sign structures. The scope of work includes the fabrication of high-density urethane panels, painting with specific PMS color matching and satin finishes using Matthews Paint products, and the addition of park establishment dates. The project involves various sign types, including single-face and double-face neighborhood and community signs, as well as a specialized panel for Jessica Clinton Community Park. The initial contract term is 180 calendar days, with work permitted from 7:00 a.m. to sundown, Monday through Friday. Bids must be submitted electronically via the OpenGov portal by October 8, 2026, at 3:30 p.m. Requirements for submission include a bid bond of at least 5 percent of the bid total, which can be submitted as a hard copy or an electronic bond through Surety2000. The City will award the contract based on the best value, considering cost, contractor capability, and local preference, though the lowest price is not the sole determining factor. Performance and payment bonds are required for projects exceeding 200,000 dollars. Payment is subject to a 5 percent retainage and follows the Florida Prompt Payment Act, with invoices submitted monthly. Contractors must also certify compliance with drug-free workplace laws, anti-human trafficking regulations, and Florida's scrutinized companies lists.

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Police Placards and American Flags

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Orlando Police Department

POSTED

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PLATE, IDENTIFICATION

Solicitation # SPE8E6-26-T-4583

Solicitation SPE8E6-26-T-4583 is a request for quotations issued by DLA Troop Support Construction and Equipment (Class IV) for the procurement of 20 identification plates. The required items are identified as Parker-Hannifin Corporation 82106 P/N 92948 with NSN 9905017340513. The delivery is required within 160 days, with a need ship date of March 1, 2027, and an original required delivery date of May 5, 2027. The items are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to various technical and quality requirements, including RA001, RP001, RQ011, RC001, and RD003. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS portal by September 21, 2026.

POSTED

DEADLINE

STATE LET MAINTENANCE CONTRACT, HIDALGO CO, LARGE SIGN REPLACEMENT

Solicitation # 6497-69-001_1026

The Texas Department of Transportation is soliciting bids for a state let maintenance contract focused on large sign replacement along IH0069 in Hidalgo County. The estimated cost for this project is 1,197,322.04 dollars. The solicitation, identified by number 6497-69-001_1026, was posted on September 10, 2026. Interested parties must submit their responses by the deadline of October 6, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Digital LED Signage Supply

W7MT Uspfo Activity Alang 117

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract specifies the procurement of 3,300 lightweight nylon national flags, identified by NSN 8345-00-656-1435, to be delivered in six equal lots of 550 flags each, with deliveries scheduled through June 2025 under a firm fixed-price structure and zero quantity variance. The flags must conform to exact dimensional specifications of 3 feet 6 inches hoist by 6 feet 7-3/4 inches fly, with a minimum of 705 stitches per star, and meet stringent military standards including MIL-PRF-20696F, MIL-DTL-15021B, and MIL-PRF-17343E for materials and construction. Packaging and preservation must comply with MIL-STD-2073-1E under preservation method 10 (CLNG/DRY:1), with all marking adhering to MIL-STD-129 and DDD-F-416 guidelines, utilizing packaging code U and no special marking. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, AZ, with the contractor responsible for all transportation, inspection, and acceptance occurring at the destination point. The contract mandates compliance with FAR Part 52.246-2 for inspection and applies MIL-STD-1916 and ANSI/ASQ Z1.4 for sampling and quality acceptance, explicitly canceling MIL-STD-105E. First Article Testing requires two samples to be submitted and evaluated within 30 days of receipt, with final production authorization contingent upon approval. The contract includes full implementation of federal supply chain security mandates under FAR 52.204-30, prohibitions on specified telecommunications equipment and software, cybersecurity compliance with NIST SP 800-171, and mandatory inclusion of clauses related to equal opportunity, trafficking in persons, prompt payment, and electronic invoicing via WAWF. All pricing remains unspecified in the solicitation, and award will be based on a best-value tradeoff between price and past performance, with no set-aside designation. Electronic submission through SAM.gov is required, and the contractor must maintain compliance with ongoing representations and certifications, including UEI and CAGE code validation.

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 CHAINView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0249.pdf

PDF

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-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