This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INSIGNIA, GRADE, ENLISTE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 20,000 units of Insignia, Grade, Enlisted, identified by NSN 8455-01-024-2960, under solicitation SPE1C1-26-Q-0372, issued by the Department of Defense’s C and T Supply Chain. The contract is structured as a Firm Fixed Price with zero variance in quantity, and delivery is required at the Arizona Industries for the Blind facility in Phoenix, Arizona, within 180 days of the award date. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-3943, specifying that each medal set consisting of a regular-sized medal and service ribbon must be mounted on a white sulfite board, sealed in plastic, and placed in a blue cobalt-colored paperboard box; 40 such units are to be packed in intermediate commercial-grade boxes, which may then be palletized in commercial-grade shipping containers per MIL-HDBK-774. Barcoding is mandatory on all packaging levels, adhering to MIL-HDBK-129, and all containers must include the NSN, CAGE code, contractor name, contract number, packing date, lot and shipment numbers, and the permanent delivery address. First Article Testing requires submission of five samples, with formal notification of acceptance or rejection by the Government within 30 calendar days of receipt. Inspection of supplies follows FAR 52.246-2, and acceptance occurs at destination; MIL-STD-105E is canceled, and MIL-STD-1916 or ANSI/ASQ Z1.4 are the referenced sampling standards. The contracting officer’s point of contact is Philip Washington, and payment will be processed via Wide Area WorkFlow (WAWF) under electronic funds transfer. The solicitation evaluation is conducted under a Best Value Tradeoff methodology with equal weight given to price and past performance, and the contract incorporates multiple FAR and DFARS clauses including mandatory representations through SAM, whistleblower protections, antiterrorism training, counterfeit part avoidance, and prohibitions on internal confidentiality agreements that restrict employee communication with the government. The contract carries a DPAS priority rating requiring contractors to prioritize performance, and Covered Defense Information handling protocols apply. No unit pricing is provided, rendering the total contract value uncalculable, and no options or subcontract
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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-0372
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-0372
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-0372 NSN/Part Number: 8455-01-024-2960 Quantity: 20,000 PR Purchase Request: 7017413272QTY: 20000 Delivery: 180 days ADO
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