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INSIGNIA, GRADE, ENLISTE

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SPE1C1-26-Q-0418Federal

Contract Overview

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 20,000 pairs of enlisted grade insignia for the U.S. Air Force JROTC Technical Sergeant rank. The delivery is required within 180 days after the order is placed, with the destination and acceptance point specified as the Arizona Industries for the Blind in Phoenix, Arizona. The government requires five first article samples for testing, with notification of results provided within 30 calendar days of receipt. The contractor must adhere to strict DLA packaging and marking requirements, including compliance with MIL-STD-129 and RP001. Specific packaging instructions for medal sets are detailed according to MIL-DTL-3943, requiring individual mounting on white sulfite board, sealing in plastic, and placement in blue cobalt colored boxes. All shipping containers must be properly marked with the NSN, CAGE code, and contract number, and palletization must follow MIL-HDBK-774 guidelines when applicable.

General Info

Fixed price contract for 20,000 USAF JROTC Technical Sergeant insignia delivered within 180 days.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE1C1-26-Q-0418.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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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
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Office AddressUSA
Contacts

Full Description

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INSIGNIA, GRADE, CADET, TECHNICAL SERGEANT, JROTC, U.S. AIR FORCE
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 IDENTIFICATION FROMNON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRSTARTICLE 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.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARDINSPECTION.
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/ASQ Z1.4, "Sampling Procedures and Tables forInspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as areplacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the StandardizationDocument Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available onlineat http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
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 8455-01-024-2960 20,000.000 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: 180 DAYS ADO
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
SPE1C1-26-Q-0418
SECTION B
SUPPLY/SERVICE: PGC: 33409 CONT'D
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 A/C TO MIL-I-11132 QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITHMIL-I-11132
PACKAGING/PACKING FOR MEDAL SETS MADE IN ACCORDANCE WITH MIL-DTL-3943 . QUANTITY UNIT PACK (QUP) . EACH MEDAL SETCONSISTING OF A REGULAR SIZE MEDAL AND SERVICE RIBBON SHALL BE MOUNTED ON A WHITE SULFITE BOARD OR EQUIVALENT CARD IAW PARA. 3.9.2.1 OF MIL-DTL-3943. THE MEDAL/RIBBON MOUNTED CARD SHALL BE SEALED IN A SNUG-FITTING PLASTIC AND THEN PLACED IN A BLUE COBALTCOLORED PAPERBOARD BOX. FOR CONSTRUCTION/DIMENSIONAL DETAILS SEE PARA. 3.9.2.1 OF MIL-DTL-3943. . INDIVIDUAL NAVY INDIVIDUALMEDALS: QUP FOR INDIVIDUAL NAVY MEDALS SHALL BE IN IN ACCORDANCE WITH PAGE 11, PARA 3.9.2.3 OF MIL-DTL-3943 (CARD AND MANILLAENVELOPE CONFIGURATION). . INTERMEDIATE BOX . FORTY (40) MEDAL SETS OR INDIVIDUAL MEDALS AS PER PARA 3.9.2.1 SHALL BE PLACED IN ACOMMERCIAL GRADE PAPERBOARD BOX. . SHIPPING CONTAINER . AT THE CONTRACTOR'S DISCRETION, INTERMEDIATE BOXES OF FORTY (40) SHALL BEPACKED IN A COMMERCIAL GRADE SHIPPING CONTAINER. CONTAINER SHALL BE OF SUFFICIENT STRENGTH AND QUALITY TO AFFORD ADEQUATE PROTECTION AGAINST CORROSION, DETERIORATION OR DAMAGE DURING TRANSHIPMENT AND/OR SUPPLY SYSTEM STORAGE. . MARKING/BAR-CODING . MARKING(PRODUCT/CONTRACTOR IDENTIFICATION, ETC.) SHALL APPEAR ON THE BLUE COBALT BOX AND SHALL MINIMALLY INCLUDE NSN, CONTRACTOR CAGE CODE, ITEM NOMENCLATURE, CONTRACTOR, PACKING DATE, AND CONTRACT NUMBER. IN ADDITION TO THE FOREGOING, INTERMEDIATE BOXES ANDSHIPPING CONTAINERS SHALL ALSO INCLUDE CONTRACTOR ADDRESS, LOT AND SHIPMENT NUMBERS. SHIPPING CONTAINERS MUST HAVE PERMANENTLYAFFIXED DELIVERY ADDRESS. BAR CODING IS REQUIRED FOR SOME MARKING ENTRIES. SEE MIL-HDBK-129 FOR SPECIFICREQUIREMENTS. . PALLETIZATION . PALLETIZATION WILL BE REQUIRED WHEN QUANTITY OF CONTRACTED SUPPLIES IS SUFFICIENT TO ECONOMICLLYLOAD PALLETS, FACILITATING MOVEMENT OF SUPPLIES. PALLETS, WHEN USED, SHALL BE 4-WAY, WINGED TYPE. MIL-HDBK-774 IS HEREBY REFERENCEDFOR GUIDANCE ON PALLETIZED LOADS. WHEN PALLETIZATION IS APPROPRIATE, SHIPPING CONTANERS MAY BE SHIPPED IN ACCORDANCE WITH GOODCOMMERCIAL PRACTICE, ASSURING SAFE, UNDAMAGED DELIVERY OF CONTRACTED SUPPLIES.
SPE1C1-26-Q-0418
SECTION B
SUPPLY/SERVICE: PGC: 33409 CONT'D
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 7017413272 0001 N/A N/A N/A 02/26/2027

SPE1C1-26-Q-0418 NSN/Part Number: 8455-01-024-2960 Quantity: 20,000 PR Purchase Request: 7017413272QTY: 20000 Delivery: 180 days ADO

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