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INSIGNIA, SHOULDER S

Active
SPE1C1-26-Q-0371Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract specifies the procurement of 1,500 embroidered shoulder sleeve insignias in OCP design, designated for the Nevada Army National Guard, with exact color specifications of Bagby Green 67204 and Black Han 67138. Each insignia must be produced to Style 1, Class 2 per DD 22571 A-1-166, featuring overedge stitching and hook fastener tape backing, with a required stitch count of 5,958 units. The items must be packaged in strict accordance with MIL-STD-2073-1E and MIL-DTL-14652, with twenty insignias bundled together and sealed in snug-fitting plastic bags, grouped into larger bags containing 400 insignias each, and finally packed in containers not exceeding 14 bags per container, totaling 5,600 insignias per container as stipulated by ASTM D 3951. Marking of all packaging must comply with MIL-STD-129P, including barcoded labels with NSN, CAGE code, item name, quantity, and contract number. Palletization must adhere to MIL-HNBK-774, and all packaging must meet DLA packaging requirements. Delivery is due within 120 days after award, with FOB destination and inspection and acceptance occurring at the destination point. The contract is firm fixed price with zero variance allowed in quantity, and first article testing requires five samples to be submitted and evaluated within thirty calendar days of receipt by the Contracting Officer. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and the contractor must handle covered defense information in accordance with applicable regulations. The items are to be shipped to Arizona Industries for the Blind in Phoenix, AZ, with specific transportation instructions referenced via DLAD PROC NOTES C19 and C20. The NSN is 8455-01-647-8865, the solicitation number is SPE1C1-26-Q-0371, and the delivery deadline is June 2, 2027. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, and the most current version of ANSI/ASQC Z1.4 must be applied.

General Info

1,500 OCP insignias with Bagby Green and Black, strict MIL-STD packaging, delivery by June 2, 2027, CMMC Level 2, FOB destination.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0371.pdf

PDF

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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
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Philip Washington
contact@example.gov
+1 (555) 000-0000

Full Description

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INSIGNIA, SHOULDER SLEEVE, EMBROIDERED, OCP DESIGNATE NEVADA ARMY NATIONAL GUARD, ELEMENT JOINT FORCE HEADQUARTERS HOOK FASTENERTAPE BACKING BAGBY GREEN 67204 AND BLACK HAN 67138 FORMERLY NEVADA ARMY NATIONAL GUARD ARMY HEADQUARTERS AND HEADQUARTERSDETACHMENT OVEREDGE STITCHING REQUIREMENT STITCH COUNT 5958 EA. TYPE I, STYLE 1, CLASS 2 DD 22571 A-1-166 07/12/2013 CARTOONA-1-166 03/31/1975. 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSED TO: AMERICAN SOCIETY FOR QUALITY 600 NORTH PLANKINTON AVENUE MILWAUKEE, WISCONSIN 53203
(Ref. T0795 -May 17, 2006)
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMED AND THE CONTRACTOR WILL BENOTIFIED IN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLE SAMPLES.
RD004:Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC)Level 2 Self-Assessment
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 8455-01-647-8865 1,500.000 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: 120 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.
SPE1C1-26-Q-0371
SECTION B
SUPPLY/SERVICE: PGC: 10815 CONT'D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACORDANCE WITH MIL-DTL-14652<(>,<)> AND THIS DOCUMENT.
INSIGNIA OF ONE TYPE,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 OR TAPE.
Label: Eachbundle shall be labeled with the following:
Bar Code: NSN: Cage: Item Name: Quantity Unit Pack: Contract Number:
A TOTAL OF NOMORE THAN FOURTEEN (14) BAGS, 5600 INSIGNIAS, SHALL BE PLACED IN A CONTAINER IN ACCORDANCE WITH ASTM D 3951. THE QUANTITY OF EACHCONTAINER MUST BE CONSISTANT THROUGHOUT THE CONTRACT EXCEPT WHEN THE LAST CONTAINER QUANTITY PREVENTS CONSISTENCE. MARKING SHALL BEIN 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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017021755 0001 N/A N/A N/A 06/02/2027

SPE1C1-26-Q-0371 NSN/Part Number: 8455-01-647-8865 Quantity: 1,500 EA Purchase Request: 7017021755QTY: 1500 Delivery: 120 days ADO

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