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INSIGNIA, BRANCH OFFICE

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SPE1C1-26-Q-0500Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is a firm fixed price solicitation for the procurement of 21,000 units of Branch Officer insignia for Naval Academy Midshipmen and NROTC. The agreement specifies a delivery timeline of 161 days after the order is placed, with both inspection and acceptance occurring at the destination. The contractor is required to provide five first article samples for testing, with the government providing notification of results within 30 calendar days of receipt. The supplies must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. Specific packaging instructions require each pair of insignia to be mounted on white sulphite cardboard, sealed in clear polyethylene bags, and packed in boxes of 100 pairs. All shipments are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a final material need date of May 28, 2027.

General Info

Fixed price procurement of 21,000 Branch Officer insignia delivered by May 28, 2027.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

339910 - Jewelry and Silverware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0500.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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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

Full Description

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INSIGNIA, B.O.S., COLLAR AND SLEEVE, NAVAL ACADEMY MIDSHIPMEN AND NROTC, MIDSHIPMEN, TYPE I, CLASS 2, RIGHT
RA001: THIS DOCUMENTINCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTERLIST 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
FORSIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGEACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES AFOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INSPECTION OFSUPPLIES 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 ofProduct," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate thesedocuments 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)
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMEDAND THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLE SAMPLES.
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 8455-00-261-4654 21,000.000 EA $ _______________ $ ______________ INSIGNIA,BRANCH OFFICER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 161 DAYS ADO
SPE1C1-26-Q-0500
SECTION B
SUPPLY/SERVICE: PGC: 33444 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRES/PACK LEVELS SHALL BE A/COMMERCIAL IN ACCORDANCE WITH MIL-I-21899 QUANTITY UNIT PACK SHALL BEIN ACCORDANCE WITH MIL-I-21899 ONE PAIR OF INSIGNIA SHALL BE MOUNTED WITH RESPECTIVE ATTACHING DEVICES ON A WHITE SULPHITECARDBOARD.IN CLEAR POLYETHYLENE FILM BAG AND TO BE HEATED SEALED INTERMEDIATE PACK: ONE HUNDRED (100) PAIRS OF METAL INSIGNIA OF ONE CLASS IN BOX STYLE 4 OF PPP-B-676 IN ACCORDANCE WITH MIL-I-21899D THE PACKAGING SHALL BE PACKAGED IN A SET-UP BOX AND MARKED INACCORDANCE WITH MIL-STD 129.
LABEL: PAIR OF INSIGNIA SHALL BE LABEL AS THE FOLLOWING
Bar Code: NSN: Cage: Item Name: QuantityUnit Pack: Contract Number:
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 7017970645 0001 N/A N/A N/A 05/28/2027

SPE1C1-26-Q-0500 NSN/Part Number: 8455-00-261-4654 Quantity: 21,000 EA Purchase Request: 7017970645QTY: 21000 Delivery: 161 days ADO

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Same NAICS industry code

NAICS: 339910
DIBBS
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Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details

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