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National Flag Procurement

Department of Defense (DoD) > Defense Logistics Agency (DLA)Sol: SPE1C126Q0254
SBFFP
est. $30K – $45K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense, through the Defense Logistics Agency Troop Support, is procuring 3,000 national flags (NSN 8345-00-656-1435) to be delivered to Arizona Industries for the Blind within 120 days, with all orders awarded under a mandatory set-aside for nonprofit agencies employing blind or other severely disabled persons under FAR 19.5.

Generated 29d ago

Scope & Requirements

Procurement of 3,000 national flags (NSN 8345-00-656-1435) for delivery to Arizona Industries for the Blind under a mandatory 8(a) set-aside.

Deliverables

  • 3,000 national flags (NSN 8345-00-656-1435)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of delivery

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

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Contract Details

Contract Typei
FFP
Estimated Value
est. $30K – $45K
Similar contracts award $134$5K (median $479, 16,286 awards)Above typical range
Quantity: 3,000 units; delivery to Arizona Industries for the Blind
Period of Performance
120 days
Expected Awards
1
NAICS Codes
Place of Performance
Arizona, AZ, US
Set-Asides
SB

Qualifications & Eligibility

Set-Aside Category
8(a)
NAICS Size Standard
1000 employees
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Defense Logistics Agency Troop Support

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Delivery deadline2y ago
Apr 20, 2024
120 days from award date
Published1mo ago
May 5, 2026
Became Solicitation29d ago
May 5, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due23d ago
May 12, 2026

Description

for NSN 8345006561435 FLAG,NATIONAL: Line 0001 Qty 500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0003 Qty 500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0004 Qty 500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0005 Qty 500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0006 Qty 500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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