INSIGNIA, SHOULDER S
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of 10,000 embroidered United States Medical Command shoulder sleeve insignia for the Department of Defense. The insignia must be produced using OCP Bagby Green 67204 and Black Han 67138 threads, featuring hook fastener tape backing and overedge stitching with a minimum stitch count of 7540. The agreement is a Firm Fixed Price contract with a delivery timeline of 175 days after the order is placed. The contractor is required to provide five first article samples for testing and approval within 30 calendar days of receipt. Strict packaging and labeling standards apply, requiring items to be bundled in groups of 20 in plastic bags, with larger bags containing 400 units, and final containers holding up to 5,600 units. Inspection and acceptance will occur at the destination, with all shipping and palletization adhering to specified military and ASTM standards.
General Info
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NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONAL INFORMATION FORMIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD PreferredMethods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users arecautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies ofMIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ DistributionCenter, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4: NOTE: THE MOST RECENTVERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSED TO: AMERICAN SOCIETY FOR QUALITY 600 NORTHPLANKINTON AVENUE MILWAUKEE, WISCONSIN 53203
(Ref. T0795 May 17, 2006)
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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 8455-01-664-2459 10,000.000 EA $ _______________ $ ______________ INSIGNIA,SHOULDER S
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-26-Q-0429
SECTION B
SUPPLY/SERVICE: PGC: 11782 CONT'D
FOB: DESTINATION DELIVERY DATE: 175 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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
PACKAGING SHALL BE ACCORDING WITH MIL-DTL-14652B AND ASTM-D-3591 AND THIS DOCUMENT
INSIGNIA OF ONETYPE, STYLE AND CLASS SHALL BE PUT IN BUNDLE OF TWENTY (20) EACH. PLACE THE BUNDLE IN A SNUG FITTING PLASTIC BAG. TWENTY (20)BUNDLES, (400 INSIGNIA) OF ONE TYPE, CLASS AND STYLE SHALL BE PLACED IN A SNUG FITTING PLASTIC BAG AND SEALED BY HEAT ORTAPE.
Label: Each bundle shall be labeled with the following:
Bar Code: NSN: Cage: Item Name: Quantity Unit Pack: ContractNumber:
A TOTAL OF NO MORE THAN FOURTEEN (14) BAGS, 5600 INSIGNIAS, SHALL BE PLACED IN A CONTAINER IN ACCORDANCE WITH ASTM D 3951. THE QUANTITY OF EACH CONTAINER MUST BE CONSISTANT THROUGHOUT THE CONTRACT EXCEPT WHEN THE LAST CONTAINER QUANTITY PREVENTSCONSISTENCE. MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129P . PALLETIZATION SHALL BE IN ACCORDANCE WITH 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
SPE1C1-26-Q-0429
SECTION B
SUPPLY/SERVICE: PGC: 11782 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017721143 0001 N/A N/A N/A 02/26/2027
SPE1C1-26-Q-0429 NSN/Part Number: 8455-01-664-2459 Quantity: 10,000 EA Purchase Request: 7017721143QTY: 10000 Delivery: 175 days ADO
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