GUIDON
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Flag & Signal Company (CAGE 1B099) was awarded a firm fixed price contract by the Defense Logistics Agency for the delivery of one military guidon, identified by NSN 8345-01-583-6799, at a total price of $180.76. The award was made on July 17, 2026, under solicitation SPE1C126P1152, with delivery required within 30 days of a directed order under FOB destination terms. The contractor must comply with a comprehensive set of federal and military standards, including MIL-DTL-2692 for guidon construction, MIL-STD-129R for labeling and barcoding with GS1-128 and Data Matrix codes, and ASTM D3951 for packaging, with precedence given to the DLA Master List of Technical and Quality Requirements. Preservation and marking must meet strict government specifications, and all shipments must be reported through the Wide Area WorkFlow system, the exclusive invoicing platform required for payment. The contract includes numerous FAR and DFARS clauses governing cybersecurity, subcontracting, labor practices, procurement integrity, and supply chain compliance, including 52.247-68 for shipment reporting, 252.204-7012 for safeguarding defense information, 52.203-19 prohibiting certain confidentiality agreements, and 52.222-55 and 52.222-62 mandating compliance with executive order wage requirements. The awardee has self-certified as a small business, small disadvantaged business, and women-owned small business, triggering obligations for subcontracting plan reporting via eSRS and prompt payment to small business subcontractors. The government retains inspection and acceptance authority at the destination, with first article testing requiring two samples evaluated within 30 days. The contract includes clauses for termination for convenience and default, antiterrorism training, whistleblower protections, and limitations on the acquisition of foreign telecommunications equipment and satellite services. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation line BX: 97X4930 5CBX 001 2620 S33189. No formal attachments were listed, though referenced drawings and standards such as MIL-STD-40051
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Contract Value
$180.76NAICS
Place of Performance
Not specifiedSet-Aside
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