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INSIGNIA, SHOULDER S

Active
SPE1C1-26-Q-0488Federal

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 a firm fixed price solicitation for the procurement of 10 US Army shoulder sleeve insignia featuring the Luxembourg NATO nation flag. The patches must be subdued three-color flags measuring 2.25 by 3.5 inches with a velcro hook backing, specifically designed for identification of friendly forces when viewed through night vision goggles. Delivery is required within 90 days after order, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contractor must provide five first article samples for testing and notification of results within 30 calendar days. Compliance with DLA packaging requirements, ASTM D3951, and MIL-STD-129 labeling is mandatory. Additionally, the contract requires adherence to CMMC Level 2 self-assessment and the protection of covered defense information. All technical and quality requirements are governed by the DLA Master List.

General Info

Procurement of 10 subdued Luxembourg NATO flag patches for delivery in Kaiserslautern, Germany.

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

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response 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
PEYTON TRUBAN
contact@example.gov
+1 (555) 000-0000

Full Description

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"INSIGNIA, SHOULDER SLEEVE, US ARMY " COUNTRY LUXEMBOURG, LK-2000 "NATO NATION FLAG, SIZE 2.25 X 3.5 INCHES " "SUBDUED, THREE COLOR FLAG, VELCRO HOOK BACKING " IDENTIFICATION FOR FRIENDLY FORCES WHEN VIEWED "THROUGH NIGHT VISION GOGGLES, RP001: DLA PACKAGINGREQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEBAT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity ModelCertification (CMMC) Level 2 Self-Assessment .
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BEPERFORMED AND THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OFFIRST ARTICLE SAMPLES.
RD002, COVERED DEFENSE INFORMATION APPLIES
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 8455-01-475-8873 10.000 EA $ ______________ $ ______________ INSIGNIA,SHOULDER S
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-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirementstake precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I)and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITHRP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4GBW
SPE1C1-26-Q-0488
SECTION B
SUPPLY/SERVICE: PGC: 28318 CONT'D
W6FU CLII,IIIP, IV, VII SSA SSA CLII III IV VII IX BLDG 2371 LUDWIGSHAFENERSTRASSE 31 KAISERSLAUTERN 67657 DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA SSA CLII III IV VII IX BLDG 2371 LUDWIGSHAFENERSTRASSE 31 KAISERSLAUTERN 67657 DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA SSA CLII III IV VII IX BLDG 2371 LUDWIGSHAFENERSTRASSE 31 KAISERSLAUTERN 67657 DE
M/F: (TCN) WK4GBW61770097 RDD: 192 PROJ: 9GU TP 3 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017322340 0001 N/A N/A N/A 07/01/2026

SPE1C1-26-Q-0488 NSN/Part Number: 8455-01-475-8873 Quantity: 10 EA Purchase Request: 7017322340QTY: 10 Delivery: 90 days ADO

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