This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
STREAMER, AWARD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract pertains to the procurement of six streamer award banners designated for the U.S. Air Force's Global War on Terrorism recognition. Each streamer measures 2-3/4 inches hoist by either 3 or 4 feet fly and is crafted from rayon banner cloth with a swallowtail design. The production must comply strictly with military specifications MIL-DTL-11589/580 and associated detailed drawings, as well as adhere to various referenced military and industry standards such as MIL-STD-129 for packaging and ASQ Z1.4 for quality control. Two first article samples are required for visual and dimensional inspection within 30 days prior to production. Delivery is expected within 5 days to the specified destination address in Tampa, Florida, with the acceptance and inspection points set at destination. The contract is officially solicited under solicitation number SPE1C1-26-T-1188, with a required delivery date of June 30, 2026. Packaging must meet ASTM D3951 standards but ultimately follow the Defense Logistics Agency's master list of technical and quality requirements, ensuring proper marking, labeling, and palletization. The government point of contact is Charles Brown, and all shipments are to be made by the fastest traceable means, explicitly excluding parcel post. This procurement is managed by the Department of Defense under NAICS code 314999 and is aimed at supporting federal operations related to ceremonial and award purposes.
General Info
Agency
NAICS
Place of Performance
BLDG/FLOOR BLD RM/SUITE P49, TAMPA, FL, 33621-5552, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
STREAMER, AWARD, USAF, GLOBAL WAR ON
TERRORISM HOIST: 2-3/4 INCHES FLY:
3 FT OR 4 FT "RAYON BANNER CLOTH<(>,<)>
SWALLOW TAIL.
MADE IAW SPEC MIL-DTL-11589/580
MADE IAW DRAWING 5-1-208
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
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 EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
.
ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4:
NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED.
APPLICATION FOR COPIES SHOULD BE ADDRESSED TO:
AMERICAN SOCIETY FOR QUALITY
600 NORTH PLANKINTON AVENUE
MILWAUKEE, WISCONSIN 53203
(Ref. T0795 May 17, 2006) .
IT IS RECOMMENDED THAT TWO EACH FIRST ARTICLE SAMPLES OF THE END ITEM(S) BE SUBMITTED TO THIS CENTER FOR VISUAL, DIMENSIONAL AND SHADE EXAMINATIONS. THIRTY DAYS WILL BE REQUIRED TO EXAMINE AND EVALUATE THE SAMPLES AND TO FURNISH THE RESULTS AND DIRECTIONS REGARDING PRODUCTION TO THE CONTRACTOR.
01 GLOBAR WAR ON TERRORISM STRE
02AMER
03 SIZE: 3' X 1 3/4"
04 RDD: 30 JUNE 2026
IAW BASIC SPEC NR MIL-DTL-11589/580B NOT 1
REVISION NR B DTD 09/01/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 32263 5-1-208
REVISION NR 1 DTD 08/05/1955
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-11589F SUP F1 NOT 3
REVISION NR F DTD 02/21/2024
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-14650B(1) SUP 1 NOT 2
REVISION NR 1 DTD 04/20/2004
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-32072 NOT 1
SPE1C1-26-T-1188
SECTION B
REVISION NR DTD 03/02/2017
PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1
REVISION NR B DTD 02/29/2024
PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-751A(1)(1) NOT 2
REVISION NR 1 DTD 09/14/1999
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASQ Z1.4 (R 2018)
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D6193-16
REVISION NR DTD 01/01/2016
PART PIECE NUMBER:
IAW REFERENCE CID A-A-59963A
REVISION NR A DTD 01/07/2026
PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016832926 0001 EA 6.000
NSN/MATERIAL:8345016478482
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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 WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4814
SPE1C1-26-T-1188
SECTION B
PR: 7016832926 PRLI: 0001 CONT’D
FB4814 6 LRS LGRDDC
8307 CYPRESS STAND DR CP 8288131800
BLDG/FLOOR BLD RM/SUITE P49
TAMPA FL 33621-5552
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4814
FB4814 6 LRS LGRDDC
CP (813) 828-8874
8307 CYPRESS STAND DR SUITE P49
TAMPA FL 33621
US
M/F: (TCN) FB481461359006
RDD: 181
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 001 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2026
SPE1C1-26-T-1188 NSN/Part Number: 8345-01-647-8482 Quantity: 6 EA Purchase Request: 7016832926QTY: 6 Delivery: 5 days ADO
