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SERVICE RIBBON, AWAR

Active
SPE1C1-26-R-0130Federal

Contract Overview

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

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DLA Troop Support is soliciting a total small business set-aside for the procurement of various Type 1 Service Ribbons, including achievement ribbons for Senior ROTC, Junior ROTC, NDCC, and Cadet Troop Leadership for the Army ROTC. This acquisition will be awarded as a firm fixed price, Indefinite Delivery Indefinite Quantity contract. The government will utilize Best Value Tradeoff Procedures for evaluation, placing significant importance on past performance and performance confidence assessments over price. All materials used in fabrication must be produced solely in the United States using 100 percent U.S. materials, adhering to domestic restrictions and the Berry Amendment. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Inspection of supplies will be conducted according to FAR 52.246-2 Standard Inspection, with potential reference to MIL-STD-1916 or ANSI/ASQ Z1.4. Technical and quality requirements are governed by the DLA Master List, specifically incorporating RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Solicitations and amendments are managed electronically via the DLA DIBBS system, requiring offerors to be registered in SAM.gov with a valid CAGE code.

General Info

DLA total small business IDIQ for US-made service ribbons via best value tradeoff.

NAICS

313220 - Narrow Fabric Mills and Schiffli Machine Embroidery

Place of Performance

USA

Set-Aside

SBA

Documents

5

8455-01-148-9084 Service Ribbon, Type 1 technical data

PDF, High priority: read this firstspecifications
High

Service Ribbon Type 1 Technical Specifications

PDF, High priority: read this first252 pages · specifications
High

Solicitation SPE1C1-26-R-0130

PDF, High priority: read this first38 pages · ifb
High

SPE1C126R0130 PGC NSN List

PDF, High priority: read this first8 pages · specifications
High

Service Ribbons Type 1 - NSN Item List

XLSX, Low priority8 pages · specifications
Low

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Timeline

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PhaseSolicitation
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Response Deadline

Submission deadline

Response Deadline

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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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CONTRACT LINE
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (End of clause)
52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR 2012) FAR
52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984) FAR
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) FAR
As prescribed in 52.107(b), insert the following clause: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): FAR: https://www.acquisition.gov/?q=browsefar DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html DLAD: http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx (End of clause)
52.253-1 COMPUTER GENERATED FORMS (DEVIATION 2026-O0038) (FEB 2026) FAR
252.204-7024 NOTICE ON THE USE OF THE SUPPLIER PERFORMANCE RISK SYSTEM (MAR 2023) DFARS
252.239-7098 PROHIBITION ON CONTRACTING TO MAINTAIN OR ESTABLISH A COMPUTER NETWORK UNLESS SUCH NETWORK
IS DESIGNED TO BLOCK ACCESS TO CERTAIN WEBSITES---REPRESENTATION (DEVIATION 2021-O0003) (APR 2021)
Include the following provision in all solicitations, including solicitations for the acquisition of commercial items under FAR part 12, that will use funds
SPE1C1-26-R-0130 NSN/Part Number: 8455000822346

Similar Contracts

Same NAICS industry code

NAICS: 313220
DIBBS
FASTENER TAPE, HOOK
Solicitation # SPE1C1-26-Q-0309
Solicitation SPE1C1-26-Q-0309 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of hook fastener tape. The primary requirement is for 5,000 yards of NSN 8315-00-926-4931, a black nylon woven hook fastener tape (Type II, Class 1) with a width between 1.94 and 2.06 inches and a minimum thickness of 0.05 inches. All supplies must conform to Commercial Item Description A-A-55126C, including subsequent technical changes and NCTRF-041-20 deviations, and must adhere to SAE AMS-STD-595 for color specifications. The contract is a firm-fixed-price agreement with a delivery schedule of 155 days after order, shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is responsible for all inspections and testing at the point of origin, though the government reserves the right to perform its own verification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for doublewall fiberboard exterior containers and ISPM 15 compliant dunnage. Key quality assurances include the submission of a Certificate of Conformance and adherence to DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements. Quotations must be submitted via DIBBS by October 14, 2026, and must include all required representations and certifications, including those regarding the Buy American and Balance of Payments Program.
C AND T SUPPLY CHAIN

POSTED

13 days ago

DEADLINE

in about 10 hours
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