This Solicitation opportunity from Department Of Defense was posted on April 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FLAG, ORGANIZATIONAL
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The contract covers the procurement of a United States Space Force Organizational Service Flag measuring 3 feet by 4 feet, made of rayon with fringe, intended for indoor use. Alternate materials such as rayon or nylon per MIL-DTL-32629 are authorized, and all manufacturing must comply with specified military drawings and standards, notably MIL-DTL-2692J. The purchase includes strict adherence to packaging and quality requirements as outlined by DLA, referencing several technical specifications and ensuring that government identification is removed from any non-accepted supplies. A two-sample first article submission is recommended for visual and dimensional inspections prior to full production, with evaluation taking up to thirty days. The contract specifies delivery of one unit under NSN 8345-01-686-8039, to be delivered within 20 days FOB destination at Camp Lejeune, North Carolina. Packaging will follow ASTM and MIL-STD standards with traceable shipping methods, prohibiting parcel post. The purchase is managed via DLA with specific handling and shipping instructions to designated military addresses. Contact for the contract is provided for coordination, and the solicitation has specific deadlines and compliance requirements, reflecting a federal acquisition under NAICS code 314999.
General Info
Contract Value
$575Place of Performance
PSC BOX 20117, CAMP LEJEUNE, NC, 28542-0117, USASet-Aside
Awardee
THE SUPPLY ROOM, INC,Award Issued Date
Documents
1AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
FLAG, ORGANIZATIONAL United States Space Force Service Flag 3' x 4' RAYON WITH FRINGE (INDOOR USE ONLY) (RAYON ALT NYLON IAW MIL-DTL-32629 IS AUTHORIZED) MADE IAW DRAWING 5-1-1001 MADE IAW SPEC MIL-DTL-2692J
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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 DRAWING NR 81349 5-1-1001A
REVISION NR DTD 09/30/2020
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-2692K
REVISION NR K DTD 07/12/2024
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-32629 NOT 1
REVISION NR DTD 02/29/2024
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.
SPE1C1-26-T-0879
SECTION B
PR: 7012417101 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7012417101 0001 EA 1.000
NSN/MATERIAL:8345016868039
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M20970
COMMANDING OFFICER
MAR RDR SPT GROUP
PSC BOX 20117
CAMP LEJEUNE NC 28542-0117
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20970
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M20970 MAR RDR SPT GROUP
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M209705140FM09
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 4 ADV: 27 FC: CS
SPE1C1-26-T-0879
SECTION B
PR: 7012417101 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/23/2025
SPE1C1-26-T-0879 NSN/Part Number: 8345-01-686-8039 Quantity: 1 EA Purchase Request: 7012417101QTY: 1 Delivery: 20 days ADO
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