SOLICITATION: W912CH25Q0052 FLAG, CONTAMINATION W912CH-25-Q-0052

1. This request for proposal (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT NOUN: Flag, Contamination NSN: 6665-01-570-1575 PART NO.:5-14-593-1 PRODUCTION QUANTITY: 114 PK UNIT OF ISSUE: Pack (PK) SURVEILLANCE CRITICALITY DESIGNATOR: B 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to U.S. Government agencies and its contractors. Please refer to Section C for additional information. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI). 4. All shipments shall be free on board (FOB) destination to the following address: SR WOMC ARMY GENERAL SUPPLY DLA DISTRIBUTION RED RIVER HIGHWAY 82 WEST TEXARKANA, TX 75507-5000 DoDAAC: W912CH 5. Please acknowledge all amendments to this RFQ in the space provided under Section A. 6. This RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award. 7. To be considered for award: Please return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date. 8. All questions pertaining to this RFQ shall be directed in writing to: Jonice Green CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: jonice.d.green.civ@army.mil

1. This request for proposal (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT NOUN: Flag, Contamination NSN: 6665-01-570-1575 PART NO.:5-14-593-1 PRODUCTION QUANTITY: 114 PK UNIT OF ISSUE: Pack (PK) SURVEILLANCE CRITICALITY DESIGNATOR: B 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to U.S. Government agencies and its contractors. Please refer to Section C for additional information. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI). 4. All shipments shall be free on board (FOB) destination to the following address: SR WOMC ARMY GENERAL SUPPLY DLA DISTRIBUTION RED RIVER HIGHWAY 82 WEST TEXARKANA, TX 75507-5000 DoDAAC: W912CH 5. Please acknowledge all amendments to this RFQ in the space provided under Section A. 6. This RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award. 7. To be considered for award: Please return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date. 8. All questions pertaining to this RFQ shall be directed in writing to: Jonice Green CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: jonice.d.green.civ@army.mil

This serves as notice that on 11 August 2025, the United States Army Contracting Command - Detroit Arsenal (ACC-DTA) has awarded a Firm Fixed Price Contract W912CH-25-P-0058 to KIPPER TOOL COMPANY, Inc for the following item: NOUN: Flag Contamination Marking NSN:6665-01-570-1575 (ATOM) PART NO: 5-14-593-1 (ATOM) PRODUCTION QUANTITY: 114 EA (ATOM) NSN: 6665-01-570-0291 (BIO) PART NO: 5-14-593-3 (BIO) PRODUCTION QUANTITY: 204 EA (BIO) NSN: 6665-01-570-1571 (GAS) PART NO: 5-14-593-2 (GAS) PRODUCTION QUANTITY: 138 (GAS