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STREAMER, AWARD

Awarded
SPE1C126P1379Federal

Contract Overview

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

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Defense Logistics Agency award SPE1C126P1379 is a firm-fixed-price purchase order issued by DLA Troop Support to The Supply Room, Inc. on August 27, 2026. The contract, posted on DIBBS, is for the procurement of one award streamer identified by NSN 8345-01-551-0965 and PR 7017593076. The total contract price is $70.00. This federal agreement includes comprehensive requirements regarding shipping, invoicing, acceptance, and payment, as well as specific guidelines for packaging, inspection, and delivery as outlined in the Section C specifications and statement of work.

General Info

Contract Value

$70

NAICS

313220 - Narrow Fabric Mills and Schiffli Machine Embroidery

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE1C1-26-P-1379 DD Form 1155 Order for Supplies or Services

PDF•10 pages•contract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126P1379 posted on DIBBS. Awardee: THE SUPPLY ROOM, INC, (CAGE 0BG37) Total Contract Price: $70.00 Award Date: 08-27-2026 Line items: - STREAMER, AWARD (NSN/Part 8345015510965, PR 7017593076)

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NAICS: 313220
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Solicitation # SPE1C1-27-Q-0020
Solicitation SPE1C1-27-Q-0020 is a request for quotations from DLA Troop Support for 9,300 embroidered shoulder sleeve insignias for the 42nd Infantry Division. The insignias must be OCP Bagby Green 67204 and Black Han 67138 with hook fastener tape backing, featuring overedge stitching with a stitch count of 2750 each. To be eligible for award, bidders must provide products manufactured by a vendor certified by The Institute Of Heraldry. The contract is a firm fixed price agreement with a delivery requirement of 138 days after the order, with a material need ship date of May 17, 2027. Delivery, inspection, and acceptance are all set for the destination at Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict packaging and marking standards, requiring insignias to be bundled in groups of 20 in plastic bags, with 20 bundles per sealed bag, and a maximum of 14 bags per container according to ASTM-D-3951 and MIL-STD-2073-1E. Marking and palletization must comply with MIL-STD-129 and MIL-HNBK-774. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to CMMC Level 2 self-assessment and safeguarding of covered defense information. Additionally, the solicitation requires compliance with the Berry Amendment, ensuring all components are of domestic origin. Five first article samples are due 30 days after the award date.
C AND T SUPPLY CHAIN

POSTED

5 days ago

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