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FLAG, SIGNAL

Awarded
SPE1C1-26-Q-0288Federal

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The Defense Logistics Agency awarded Contract SPE1C126P1175 to AGAS MFG INC (CAGE 450D9) for the procurement of 800 units of FLAG, SIGNAL (NSN 8345-00-926-6808) at a total contract price of $41,600.00, with an award date of July 20, 2026. The solicitation, SPE1C1-26-Q-0288, was issued under simplified acquisition procedures and is designated as a small business set-aside, evaluated using a best value tradeoff methodology where price and past performance hold equal weight. Performance is governed by stringent military standards including MIL-STD-2073-1E for packaging and preservation, MIL-F-2692 for shipping container specifications, and MIL-STD-129R(3) for labeling and mandatory barcoding. Delivery is required to Arizona Industries for the Blind in Phoenix, AZ, with an FOB destination term specifying that title and risk transfer upon arrival, and the delivery schedule allows for 200 days as directed with a firm need-by date of August 17, 2026. Contractual obligations include compliance with DFARS and FAR clauses governing cybersecurity (252.204-7012), requiring NIST SP 800-171 implementation and cyber incident reporting within 72 hours; safeguarding of government information (252.204-7014 and 252.204-7003); antiterrorism training; whistleblower protections; and prohibitions on restrictive confidentiality agreements. Payment must be submitted electronically through Wide Area WorkFlow, with accelerated payments mandated for small business subcontractors. The contract includes a Defense Priorities and Allocations System (DPAS) rating, necessitating prioritized performance for national defense requirements. A first article approval process is required with fill-ins to be determined by the contracting officer, and warranty provisions for noncomplex supplies are applicable with a specific period to be inserted. Inspection and acceptance occur at destination and are performed by the Government under FAR 52.246-2 using MIL-STD-1916 or ANSI/ASQ Z1.4 sampling standards. All representations and certifications are incorporated by reference from SAM.gov, and the contractor must comply

General Info

Procurement of 800 acrylic signal flags "I," military standards, strict quality, fixed price, 200-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$41,600

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

AGAS MFG INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE1C1-26-Q-0288 for DLA Troop Support

PDFrfq

SPE1C126P1175.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE1C126P1175 posted on DIBBS. Awardee: AGAS MFG INC (CAGE 450D9) Total Contract Price: $41,600.00 Award Date: 07-20-2026 Solicitation: SPE1C1-26-Q-0288 Line items: - FLAG, SIGNAL (NSN/Part 8345009266808, PR 7015963365)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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