INSIGNIA, SHOULDER SLEE
Active
SPE1C1-26-Q-0516FederalResponse Deadline
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Agency
Department Of Defense → C AND T SUPPLY CHAINView Agency
NAICS
N/A
Place of Performance
USASet-Aside
SBA
Documents
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Timeline
PhaseSolicitation
Response Deadline
Organization & Contact Information
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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
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 .
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 200.000 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:
W587N0
W6KE AUSTIN AFR CENTER 2 TX120 5102 EMMA BROWNING AVE AUSTIN TX 78719-3301 US
SPE1C1-26-Q-0516
SECTION B
SUPPLY/SERVICE: PGC: 28319 CONT'D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90Q7L
0338 MI BN DET B MI DET (H AUSTIN BERGSTROM INTERNATIONAL AFRC 5102 EMMA BROWNING AVENUE AUSTIN TX 78719-3301 US
MARKFOR
W90Q7L
0338 MI BN DET B MI DET (H AUSTIN BERGSTROM INTERNATIONAL AFRC 5102 EMMA BROWNING AVENUE AUSTIN TX 78719-3301 US
M/F: (TCN) W90Q7L62580014 RDD: PROJ: TP 1 SUPP ADD: W90F5M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018361208 0001 N/A N/A N/A 09/18/2026
SPE1C1-26-Q-0516 NSN/Part Number: 8455-01-475-8875 Quantity: 200 EA Purchase Request: 7018361208QTY: 200 Delivery: 90 days ADO
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 .
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 200.000 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:
W587N0
W6KE AUSTIN AFR CENTER 2 TX120 5102 EMMA BROWNING AVE AUSTIN TX 78719-3301 US
SPE1C1-26-Q-0516
SECTION B
SUPPLY/SERVICE: PGC: 28319 CONT'D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90Q7L
0338 MI BN DET B MI DET (H AUSTIN BERGSTROM INTERNATIONAL AFRC 5102 EMMA BROWNING AVENUE AUSTIN TX 78719-3301 US
MARKFOR
W90Q7L
0338 MI BN DET B MI DET (H AUSTIN BERGSTROM INTERNATIONAL AFRC 5102 EMMA BROWNING AVENUE AUSTIN TX 78719-3301 US
M/F: (TCN) W90Q7L62580014 RDD: PROJ: TP 1 SUPP ADD: W90F5M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018361208 0001 N/A N/A N/A 09/18/2026
SPE1C1-26-Q-0516 NSN/Part Number: 8455-01-475-8875 Quantity: 200 EA Purchase Request: 7018361208QTY: 200 Delivery: 90 days ADO
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