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INSIGNIA, SHOULDER S

Active
SPE1C1-26-Q-0474Federal

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

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This contract is for the procurement of 6,000 embroidered shoulder sleeve insignia for the 177th Military Police Brigade of the Michigan Army National Guard. The insignia must be produced using OCP specifications with Bagby Green 67204 and Blackhan 67138 colors, featuring hook fastener tape backing and a minimum stitch count of 8007. The agreement is a firm fixed price contract with a delivery timeline of 180 days after the order is placed. The contractor is required to submit five first article samples for testing and notification of approval within 30 calendar days. Strict packaging and labeling standards are mandated, including bundling items in groups of twenty and utilizing specific plastic bagging and container requirements per MIL-STD-129 and ASTM standards. Final delivery, inspection, and acceptance will take place at the destination, with shipping directed to Arizona Industries for the Blind.

General Info

Procurement of 6,000 OCP shoulder insignia for 177th MP Brigade, firm fixed price.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0474.pdf

PDF

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Timeline

PhaseSolicitation
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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
HANNA CARROLL
contact@example.gov
+1 (555) 000-0000

Full Description

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INSIGNIA SHOULDER SLEEVE, EMBROIDERED, OCP 177TH MILITARY POLICE BRIGADE MICHIGAN ARMY NATIONAL GUARD BAGBY GREEN 67204 AND BLACKHAN 67138 HOOK FASTENER TAPE BACKING OVEREDGE STITCHING REQUIREMENT STITCHES COUNT 8007 MINIMUM DD 22571 A-1-754 6/29/1988CARTOON A-1-754 9/27/1988 RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' ORAN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS 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, THE REVISION OF THE MASTER IN EFFECT ONTHE 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 DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIESSHOULD 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 BE NOTIFIED IN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLE SAMPLES.
RD003, COVERED DEFENSEINFORMATION 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 8455-01-660-6639 6,000.000 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: 180 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
SPE1C1-26-Q-0474
SECTION B
SUPPLY/SERVICE: PGC: 11629 CONT'D
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017764352 0001 N/A N/A N/A 07/07/2027

SPE1C1-26-Q-0474 NSN/Part Number: 8455-01-660-6639 Quantity: 6,000 EA Purchase Request: 7017764352QTY: 6000 Delivery: 180 days ADO

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