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INSIGNIA, SHOULDER SLEE

Active
SPE1C1-27-Q-0034Federal

Contract Overview

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

General Info

Place of Performance

USA

Set-Aside

SBA

Documents

1

SPE1C1-27-Q-0034.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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"INSIGNIA, SHOULDER SLEEVE, US ARMY " RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATIONAPPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTHIN 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
"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,COUNTRY NETHERLANDS" ND-2000 .
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMED AND THECONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLESAMPLES.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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 8455-01-475-8875 320.000 EA $ ______________ $ ______________ INSIGNIA,SHOULDER SLEEVE
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:
W32G7A
0124 IN BN 01 CO C0 REAR DET
SPE1C1-27-Q-0034
SECTION B
SUPPLY/SERVICE: PGC: 28319 CONT'D
MIRAMAR READINESS CENTER 5001 FLAMINGO ROAD MIRAMAR HOLLYWOOD FL 33025-0000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90G2K
0124 IN BN 01 CO C0 REAR DET MIRAMAR READINESS CENTER 5001 FLAMINGO ROAD MIRAMAR FL 33025-0000 US
MARKFOR
W90G2K
0124 IN BN 01 CO C0 REAR DET MIRAMAR READINESS CENTER 5001 FLAMINGO ROAD MIRAMAR FL 33025-0000 US
M/F: (TCN) W90G2K62730002 RDD: PROJ: TP 3 SUPP ADD: W32RRX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018604087 0001 N/A N/A N/A 10/06/2026

SPE1C1-27-Q-0034 NSN/Part Number: 8455-01-475-8875 Quantity: 320 EA Purchase Request: 7018604087QTY: 320 Delivery: 90 days ADO

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Solicitation SPE1C1-27-Q-0031 is a Request for Quotations issued by the DLA Troop Support Clothing and Textiles Supply Chain for the procurement of Flight Deck Trousers across multiple National Stock Numbers. The requirement includes various quantities of trousers, with delivery expected 163 days after the date of order. The contract specifies FOB Destination for both inspection and acceptance, with shipments directed to the Pendergrass Distribution Center in Georgia. First Article Testing is required for the lifetime of the trousers, involving samples in sizes S-RG, L-RG, and XXL-RG, with an additional 90-day extension granted to the first scheduled shipment for government review. Strict packaging and marking standards are mandated to protect the garments from the naval aviation environment. Trousers must be packed in MIL-PRF-121G Type II greaseproof and waterproof barrier material, with 20 units of a single size and color per double-wall fiberboard shipping container conforming to ASTM-D-5118. All packaging and marking must adhere to MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, while palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012.
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