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FLAG, SIGNAL

Awarded
SPE1C1-26-T-1236Federal

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The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for 900 units of Signal Flag, Acrylic Bunting, Size 8, designated by NSN 8345-00-935-0465, under solicitation number SPE1C1-26-T-1236. The solicitation was posted on June 8, 2026, with responses due by June 11, 2026, and must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract type is not yet finalized but will be determined at award, with all terms governed by FAR clauses including 52.216-1 (Alternate I), 52.243-1 (Changes – Fixed Price), and 52.246-2 (Inspection of Supplies – Fixed Price), alongside DoD-specific clauses such as 252.204-7008 and 252.240-7997, mandating compliance with NIST SP 800-171 for safeguarding covered defense information and cybersecurity controls. The solicitation requires adherence to stringent packaging and marking standards, specifically MIL-F-2692 for packaging and preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment labeling, barcoding, and lot numbering, with preservation method 10 (Clean/Dry) and hazardous material labeling per OSHA’s Hazard Communication Standard. Delivery is FOB Destination, with a 186-day delivery window from award date, and inspection and acceptance will occur at the destination point as specified in the award, with the contractor responsible for proper labeling, submission of safety data sheets, and traceability records. Invoicing is mandated through the Wide Area WorkFlow (WAWF) system only, with no alternative methods permitted. The contract includes representations for small business status, employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, and disclosure of covered defense telecommunications equipment or services, requiring offerors to provide accurate UEI and CAGE codes where applicable. The solicitation references multiple DoD and federal standards for quality and safety but does not include a defined Statement of Work, evaluation factors, or pricing information within the solicitation package, indicating that pricing will be determined through competitive response and the final award

General Info

Procurement of 900 signal flags by Defense Logistics Agency, solicitation due June 11, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE1C1-26-T-1236 for DLA Troop Support

PDFrfq

SPE1C126P1060.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126P1060 posted on DIBBS. Awardee: AGAS MFG INC (CAGE 450D9) Total Contract Price: $17,550.00 Award Date: 06-25-2026 Solicitation: SPE1C1-26-T-1236 Line items: - FLAG, SIGNAL (NSN/Part 8345009350465, PR 7015204175)

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Solicitation # SPE7L7-26-Q-2412
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 12 hours ago

DEADLINE

in 5 days
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