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MEDAL SET, SERVICE

Awarded
SPE1C1-26-T-1130Federal

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The contract is for the procurement of 3,000 sets of the Armed Forces Reserve, National Guard Service Medal Set, consisting of a regular-size medal and service ribbon, identified by NSN 8455-00-227-1713. The deliverables must strictly conform to multiple military specifications including MIL-DTL-3943K, MIL-DTL-3943/231D, MIL-S-3951D, MIL-DTL-11589F, MIL-DTL-11589/13J, MIL-DTL-14633G, and MIL-STD-129R(3), with all technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements. Each medal set must be mounted on a white sulfite board or equivalent, sealed in a snug-fitting plastic sleeve, and placed in a blue cobalt colored paperboard box, with forty sets packed in a commercial-grade intermediate box and optionally palletized in shipping containers that meet strength and protection standards to prevent corrosion or damage during transport and storage. Packaging must follow MIL-STD-2073-1E with preservation method 10 (clinging/drying) and no desiccants or corrosion inhibitors. Clear labeling is mandatory per MIL-STD-129, requiring NSN, CAGE code, item nomenclature, contractor name, packing date, contract number, lot number, shipment number, and contractor address on respective packaging levels, with barcoding applied to NSN, CAGE, and lot numbers as defined in MIL-HDBK-129. A permanent delivery address must be affixed to each shipping container, and pallets, if used, must be 4-way winged types per MIL-HDBK-774. Five first article samples must be submitted for testing, with contractor notification of acceptance or rejection issued within 30 calendar days of receipt. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, AZ, with a 158-day delivery window from award. Inspection and acceptance occur at the destination under FAR 52.246-2, with sampling governed by ANSI/ASQ Z1.4-2008. Invoicing must be submitted via WAWF, and the contractor must comply with cybersecurity requirements under 252.204-7012 and

General Info

Procurement of 3,000 military medal sets with strict quality, packaging, inspection, and shipping standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE1C1-26-P-1091 for Supplies to DLA Troop Support

PDFdelivery-order-award

RFQ SPE1C1-26-T-1130 for DLA Troop Support

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE1C126P1091 posted on DIBBS. Awardee: KENNEDY INC (CAGE 0VLP7) Total Contract Price: $16,680.00 Award Date: 07-01-2026 Solicitation: SPE1C1-26-T-1130 Line items: - MEDAL SET, SERVICE (NSN/Part 8455002271713, PR 7015799333)

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Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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