Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PENNANT, SIGNAL

Awarded
SPE1C1-26-Q-0264Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of 100 units of acrylic signal pennants, measuring 4 feet 7 inches in hoist and 9 feet 4 inches in fly, manufactured in strict compliance with Drawing 16696-12C and military specification MIL-DTL-2692K, with additional adherence to multiple referenced technical standards including MIL-PRF-20696G, MIL-DTL-226G, MIL-DTL-713F(1), MIL-DTL-15011K(2), MIL-DTL-15021B(1), MIL-PRF-17343E, MIL-DTL-22775E, and others. The product is designated as a critical application item and must conform to stringent quality and configuration control requirements, including mandatory first article testing with submission of two samples for visual, dimensional, and shade evaluation within thirty days of receipt by the Contracting Officer. Inspection and acceptance are conducted at the destination, governed by FAR 52.246-2, with quality conformance verified using ANSI/ASQ Z1.4 or MIL-STD-1916 in place of the canceled MIL-STD-105E. The contractor is required to maintain comprehensive supply chain traceability documentation per DLA Directive Procurement Note C03 and must not intentionally introduce mercury or mercury-containing compounds into the product except under narrow, explicitly permitted exceptions, with full compliance to NAVSEA 5100-003D for containment and safety. Packaging and preservation must follow MIL-STD-2073-1E and MIL-F-2692, with specified preservation methods, materials, and unit packaging requirements, while marking and labeling strictly adhere to MIL-STD-129R(3) under Special Marking Code 00-00 with no additional requirements. The item is to be delivered FOB Destination to Arizona Industries for the Blind in Phoenix, AZ, with a delivery schedule of 120 days after award. The contract is awarded on a firm fixed-price basis with zero variance permitted in quantity, and evaluation is based on a best value tradeoff between price and past performance, not on lowest price technically acceptable. Security provisions include mandatory compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, flow-down of

General Info

Procure 100 black acrylic signal pennants meeting MIL-DTL-2692, delivered in 120 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,500

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AGAS MFG INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE1C1-26-P-1059 June 25, 2026

PDFdelivery-order

Request for Quotations SPE1C1-26-Q-0264

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE1C126P1059 posted on DIBBS. Awardee: AGAS MFG INC (CAGE 450D9) Total Contract Price: $3,500.00 Award Date: 06-25-2026 Solicitation: SPE1C1-26-Q-0264 Line items: - PENNANT, SIGNAL (NSN/Part 8345009146086, PR 7014078435)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

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
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS