This Solicitation opportunity from Ohio was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6001-HR Talent Mgmt - EOQ Challenge Coin 2027

Closed

RFQ033859State & Local

Submission Closed10/23/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 339910

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DIBBS

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SRC0000042594

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Drc231600 Southern Ohio Corr Facility Soci

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Mirror Assembly Supplier (NSN 5820-01-221-4083)This subcontract opportunity is for the supply of 8,000 mirror assemblies under NSN 5820-01-221-4083 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The selected supplier must manufacture or source these assemblies to exact government specifications, ensuring strict adherence to the designated part, specification, and drawing numbers. This is a Total Small Business Set-Aside under NAICS code 339910. Eligible contractors are required to possess a valid CAGE code and must comply with all Federal Contract Information handling requirements. The solicitation was posted on October 20, 2026, with a response deadline of October 28, 2026.

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Municipal Affairs - Request for Quotes - 2026 Alberta Emergency Serivce Metals

Solicitation # AB-2026-06912

Municipal Affairs is seeking quotes for the supply of medals and service bars to support the Alberta Emergency Services personnel service metal recognition program. This solicitation, identified as AB-2026-06912, requires the delivery of these goods to Edmonton, Alberta. Interested parties must submit their responses by the deadline of October 30, 2026. The procurement process is being managed by Matt Hewitt, the Procurement and Contracts Analyst, who serves as the primary point of contact for this requirement.

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Writing Instruments SupplierThis subcontract, titled Writing Instruments Supplier, is issued by the Government of Jamaica through the Post and Telecommunications Department. The contract focuses on the manufacturing and wholesale delivery of bulk quantities of ballpoint pens, fountain pens, and pencils. All supplied writing instruments must meet specific technical requirements to support prime contractors working on department projects. The opportunity is categorized under NAICS code 339910 and was posted on August 18, 2026. It establishes a supply chain for essential writing materials required for operational use within the Post and Telecommunications Department.

Post and Telecommunications Department

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Supply of St. Michael Medals (NSN 9925014697335)The contract entails the procurement and delivery of twenty St. Michael medals under the National Stock Number 9925014697335, intended exclusively for morale, recognition, or ceremonial use with no accompanying services or installation requirements. This is a supply-only obligation governed under the NAICS code 339910 and issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The award is scheduled for fulfillment following the posted date of August 9, 2026, and the delivery location is not specified beyond the contractual obligations tied to the NSN. The order is part of a broader Defense Logistics Agency initiative to maintain standardized ceremonial items for military use, and all units must comply precisely with the NSN specifications to ensure uniformity and acceptance across Department of Defense channels. The contract’s administrative details are accessible through the provided DIBBS link for tracking and documentation purposes.

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Military Guidon Manufacturing and AssemblyThe contract entails the full-scale production of military guidons to meet exacting specifications set by various U.S. armed service branches, encompassing all stages of manufacturing from material cutting and sewing to detailed embroidery, hemming, and attachment fitting. Each guidon must adhere to strict military standards to ensure uniformity, durability, and ceremonial accuracy across branches, requiring precision craftsmanship and qualified production capabilities. The work is structured as a subcontract under the broader oversight of the Defense Logistics Agency within the Department of Defense, with the NAICS code 339910 indicating specialized manufacturing in other miscellaneous fabricated metal products, consistent with the production of distinctive military insignia and standards. Performance of this subcontract is not tied to a specific geographic location, as the place of performance is not defined, suggesting flexibility in where the manufacturing may occur as long as quality and compliance requirements are met. The solicitation was posted in August 2026 and is part of a broader procurement strategy to maintain a steady supply of authorized guidons for military units worldwide. While no set-aside provisions or point of contact details are provided, the contract is actively accessible through the DIBBS system for qualified subcontractors seeking to fulfill critical ceremonial and identification needs for the U.S. military.

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Supply of Wooden Cross and Neck (NSN 9925014512318)One unit of CROSS, WOOD AND NECK identified by NSN 9925014512318 is being procured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense for delivery to a military destination in Jacksonville, Florida. The terms of delivery are FOB Destination, meaning the supplier bears all transportation costs and risks until the item arrives at the specified military location. The procurement falls under NAICS code 339910, which categorizes it under Other Miscellaneous Manufacturing. The contract was posted on July 17, 2026, and is managed through the DIBBS system with the referenced contract and delivery identifiers. No solicitation number or set aside details are provided, and the point of contact information is not listed.

Defense Logistics Agency

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Directed Energy Optical Components SupplierThis subcontract opportunity with the National Science Foundation focuses on the supply of high-precision optical components for prime contractors involved in Directed Energy R&D projects. The selected supplier will manufacture and deliver specialized hardware, including lenses, mirrors, laser diodes, diffraction gratings, and beam splitters, all of which must meet strict tolerances and specifications. Deliverables include the physical components along with required material certification reports, with a mandatory adherence to ISO 9001 quality management standards. The contract is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the provider to have fewer than 500 employees. Falling under NAICS code 339910, the solicitation was posted on May 22, 2026, with a response deadline of July 7, 2027. This engagement specifically targets the production of high-power laser diodes and specialized coatings essential for advanced directed energy research.

National Science Foundation

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DEADLINE

Vehicle Recompete: Idc SPE1C124D5014This is a Department of Defense contract managed by DLA Troop Support for the procurement of shoulder insignia. The vehicle, identified as SPE1C124D5014, is a full-recompete with a total ceiling of 250,000 dollars and is designated as a total small business set-aside. The ordering period for this contract is scheduled to end on September 11, 2027. While there are currently no active task orders, previous high-value orders include two contracts awarded to Conrad Embroidery Company, LLC, valued at 97,280 dollars and 77,000 dollars respectively. The procurement falls under NAICS code 339910 and was originally solicited under SPE1C124RX016.

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Vehicle Recompete: Idc SPE1C124D5013This Department of Defense contract, managed by DLA Troop Support, is a full-recompete vehicle for shoulder insignia under the IDV ceiling of 250,000 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through September 10, 2027. While there are currently no active task orders listed at 0 dollars, previous high-value orders include contracts awarded to Conrad Embroidery Company, LLC, with individual values of 60,212.65 dollars and 28,240 dollars. The procurement falls under NAICS code 339910 and was initiated via solicitation SPE1C124RX014.

DLA Troop Support

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation, RFQ033859, is for the production of 16 custom Employee of the Quarter 2027 challenge coins for the Ohio Public Utilities agency in Columbus. The coins must be 2-inch round soft enamel pieces with a gold metal finish, featuring a two-sided 2D mold and a standard smooth edge. The design requires the use of Gotham Bold font and a specific color palette of blue, green, cyan, and white, with the blue specifically matching the provided Columbus Water and Power logo. Each coin must be delivered in a blue velour box. The selected vendor is required to submit a mock-up for approval to the primary point of contact prior to printing. Bids must be comprehensive, including all set-up, shipping, and handling fees to ensure there are no hidden costs. All responses must be submitted by the deadline of October 23, 2026.

General Info

Production of 16 custom challenge coins for Ohio Public Utilities by October 23, 2026.

Agency

Ohio → Public Utilities

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

37 W. Broad Street, Columbus, OH, 43215, USA

Set-Aside

NONE

Documents

Employee of the Quarter Challenge Coin Specs 2027

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 1

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → Public Utilities

Contacts1 person available

OfficeN/A

Organization / AgencyOhio → Public Utilities

Office AddressN/A

Contacts

contact@example.gov

Full Description

Coin Style – Soft Enamel, Coin Size – 2” diameter, Coin Shape – Round, Mold Type – Two sides 2D, Metal Finish color – Gold, Font – Gotham Bold, Edge Type – Standard (smooth) edge, Qty: 16, Packaging – Velour Box (Blue), Coin Colors: Blue, Green, Cyan, White, Date Verbiage: Employee of the Quarter 2027 (displayed on front of coin) Color of the Columbus Water and Power Coin must match the provided logo - see attached. Example of desired items - Vivipins - https://vivipins.com/order-challenge-coins-online/ and The Coin Factory https://www.the-coin-factory.com/coin-types/ Example of packaging at Vivipins.com packaging A mock-up must be provided for approval prior to printing to contact@example.gov. Bids should include all fees, set-up, shipping, and handling if applicable. No hidden costs shall be revealed later.