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INSIGNIA, GRADE, ENLI

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SPE1C1-26-Q-0462Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 260,000 pairs of subdued Army Private First Class (E-3) grade insignia. The agreement is established as a firm fixed price contract with a delivery requirement of 120 days after order. Inspection and acceptance will take place at the destination, with shipping handled via FOB destination to Arizona Industries for the Blind. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Strict adherence to multiple military specifications is required, including MIL-DTL-14639F and MIL-STD-129R for marking and identification. Packaging requirements specify that insignia must be mounted on white suffite cards, wrapped in chemically inert plastic, and packed into intermediate paperboard boxes and shipping containers according to DLA packaging standards.

General Info

Firm fixed price contract for 260,000 Army PFC insignia delivered within 120 days.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE1C1-26-Q-0462 Request for Quotations

PDF•21 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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
William Dent
contact@example.gov
+1 (555) 000-0000

Full Description

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INSIGNIA, GRADE, E.P., PRIVATE FIRST CLASS (E-3), SUBDUED, ARMY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATIONFROM NON-ACCEPTED SUPPLIES
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONALINFORMATION 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 of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection byAttributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacementdocument.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization DocumentOrder Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online atwww.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
ADDITIONAL INFORMATION FORANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSEDTO: 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 PERFORMED AND THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLE SAMPLES.
IAW BASIC SPEC NR MIL-DTL-14639F REVISION NR FDTD 03/16/2023 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-495F REVISION NR F DTD 02/21/2024 PART PIECE NUMBER:
IAWREFERENCE SPEC NR MIL-DTL-14639/2J NOT 1 REVISION NR J DTD 03/10/2023 PART PIECE NUMBER:
SPE1C1-26-Q-0462
SECTION B
SUPPLY/SERVICE: PGC: 33224 CONT'D
IAW REFERENCE STD NRMIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147E(3) REVISION NR E DTD09/05/2024 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2 REVISION NR DTD 06/05/2014 PART PIECE NUMBER:
IAWREFERENCE UNK PPP-B-566E(3) NOT 1 REVISION NR 3 DTD 01/25/1988 PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-676E REVISION NR EDTD 12/31/1992 PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-151B(2) NOT 3 REVISION NR B DTD 03/15/1993 PART PIECE NUMBER:
IAWREFERENCE NON GOVT STD ANSI/ASQ Z1.4-2008 REVISION NR DTD 01/01/2008 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTMD1974/D1974M REVISION NR DTD 05/01/2022 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM-B86 REVISION NR DTD11/01/2018 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.
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 8455-00-107-0086 260,000.000 PR $ ______________ $ ______________ INSIGNIA,GRADE ,ENLI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:Z 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
SPE1C1-26-Q-0462
SECTION B
SUPPLY/SERVICE: PGC: 33224 CONT'D
PRES/PACK SHALL BE A/COMMERCIAL MIL-I-14639 QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITHMIL-I-14639
PACKAGING FOR MIL-DTL-14639 ARMY INSIGNIA . QUANTITY UNIT PACK TWELVE INDIVIDUAL ARMY INSIGNIA SHALL BE MOUNTED ON AWHITE SUFFITE CARD OR EQUIVALENT APPROXIMATELY 4 1/2 BY 3 1/2 INCHES. EACH MOUNTED CARD SHALL BE WRAPPED OR SEALED IN CLEARPLASTIC. PLASTIC SEAL SHALL BE CHEMICALLY INERT AS NOT TO HAVE DELETERIOUS EFFECT ON METAL FINISHES. . INTERMEDIATE BOX TWENTY (20)INDIVIDUALLY WRAPPED CARDS SHALL BE PACKED IN AN INTERMEDIATE PAPERBOARD BOX. . SHIPPING CONTAINER AT THE CONTRACTOR'S DISCRETION,INTERMEDIATE BOX QUANTITY OF INTERMEDIATE BOXES PER SHIPPING CONTAINER IS AT CONTRACTOR'S DISCRETION. CONTAINER SHALL BE OFSUFFICIENT STRENGTH AND QUALITY TO AFFORD ADEQUATE PROTECTION AGAINST CORROSION DETERIORATION OR DAMAGE DURINGSHIPMENT/HANDLING . MARKING MARKING (PRODUCT/CONTRACTOR IDENTIFICATION, ETC) SHALL BE IAW MIL-HDBK-129 AND SHOULD MINIMALLY INCLUDENSN, CONTRACTOR CAGE CODE, ITEM NOMENCLATURE, CONTRACTOR, PACKING DATE AND CONTRACT NUMBER. IN ADDITION, INTERMEDIATE BOXESAND SHIPPING CONTAINERS SHALL ALSO INCLUDE CONTRACTOR ADDRESS, LOT AND SHIPMENT NUMBERS AND DELVERY ADDRESS. BAR-CODING ISREQUIRED FOR SOME MARKING ENTRIES. SEE MIL-HDBK-129 FOR SPECIFIC REQUIREMENTS. . PALLETIZATION PALLETIZATION IS REQUIRED WHENQUANTITY OF SUPPLIES IS SUFFICIENT TO ECONOMICALLY LOAD PALLETS, FACILITATING MOVEMENT OF SUPPLIES. PALLETS SHALL BE 4-WAY, WINGEDTYPE. MIL-HDBK774 IS HEREBY REFERENCED FOR PALLETIZATION GUIDANCE.
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
SPE1C1-26-Q-0462
SECTION B
SUPPLY/SERVICE: PGC: 33224 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017674375 0001 N/A N/A N/A 07/29/2026

SPE1C1-26-Q-0462 NSN/Part Number: 8455-00-107-0086 Quantity: 260,000 PR Purchase Request: 7017674375QTY: 260000 Delivery: 120 days ADO

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