INSIGNIA, GRADE, ENLISTE

"INSIGNIA, EMBROIDERED,GRADE, ENLISTED PERSONNEL,AIR FORCE, STAFF SERGEANT, E-5,FULL COLOR, LARGE SIZE ", CHEVRONS, MAN'S 4INCH, " USING BRIGHT WHITE 67206 OVEREDGE STITCHING REQUIRED, " STITCH COUNT 8,528 EA. DD 22571B-3-0047A 7/28/2026 DD 22571 B-3-0042B 07/28/2026 DETAIL IOH CARTOON B-3-47A-2 4/22/1998 RA001: THIS DOCUMENT INCORPORATESTECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OFTECHNICAL 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
FOR SIMPLIFIEDACQUISITIONS, 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
. INCLUDE 0993 OBJECT TEXT ID ST INSPECTION OF SUPPLIES SHALL BE INACCORDANCE 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 of Product," or ANSI/ASQZ1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for theirparticular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online athttp://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia,PA 19111-5094.)
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 8455-01-388-8092 12,000.000 PR $ _______________ $ ______________ INSIGNIA,GRADE ,ENLISTED
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
SPE1C1-27-Q-0041
SECTION B
SUPPLY/SERVICE: PGC: 21114 CONT'D
PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCEWITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRES/PACK LEVELS A/COMMERCIAL TO MIL-I-14651 QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITH MIL-I-14651. UNIT PACKAGING. INSIGNIA OF ONE TYPE (PAIR), STYLE AND CLASS SHALL BE PUT IN BUNDLES (10PAIR)AS SUGGESTED IN END ITEM SPECIFICATION. EACH BUNDLE SHALL BE PLACED IN A POLY BAG AND SEALED OR TAPED CLOSED AND MARKED INACCORDANCE WITH MIL-STD 129.
Label: Each bundle shall be labeled with the following:
Bar Code: NSN: Cage: Item Name: QuantityUnit Pack: Contract Number:
A TOTAL OF NO MORE THAN FOURTEEN (14) BAGS, 5600 INSIGNIAS, SHALL BE PLACED IN A CONTAINERIN ACCORDANCE WITH ASTM D 3951. THE QUANTITY OF EACH CONTAINER MUST BE CONSISTANT THROUGHOUT THE CONTRACT EXCEPT WHEN THE LASTCONTAINER QUANTITY PREVENTS CONSISTENCE. MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129P . PALLETIZATION SHALL BE IN ACCORDANCEWITH MIL-HNBK-774.
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 7018448902 0001 N/A N/A N/A 06/28/2027

SPE1C1-27-Q-0041 NSN/Part Number: 8455-01-388-8092 Quantity: 12,000 PR Purchase Request: 7018448902QTY: 12000 Delivery: 90 days ADO