Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

84--INSIGNIA,GARRISON CAP

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This predicted recompete opportunity involves the procurement of garrison caps for the DLA Troop Support under the Department of Defense. The current contract, held by International Insignia Corporation, is valued at 140,400 dollars and is expected to end on September 8, 2026. The procurement is classified under NAICS code 339910 and utilizes firm fixed price pricing. The opportunity is listed as a pre-forecast with a medium confidence level that it will be recompeted. The contract was previously competed under SAP and is managed by the office located in Philadelphia, Pennsylvania. The primary point of contact for this requirement is Colin Smith.

General Info

DLA Troop Support predicted recompete for garrison caps valued at 140,400 dollars.

Agency

Department Of Defense → DLA Troop Support

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

PA, 029054534, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMar 8

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Colin Smith

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: SPE1C126P0479 Incumbent: INTERNATIONAL INSIGNIA CORPORATION Contract Value: $140,400 Potential End Date: 2026-09-08T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=7b4b3d70f5884d5da216f1e977e10828

Similar Contracts

Same NAICS industry code

Manufacturer of Light Transmitting Indicating PanelsThis subcontract involves the manufacture and delivery of 11 light transmitting indicating panels for prime contractors supporting Department of Defense Construction and Equipment MRO projects under DLA Troop Support. The panels must be fabricated according to NSN 6220-01-699-3390 and Part Number A11087A-101, utilizing precision cutting and molding of light-transmitting resins. The contractor is required to ensure all materials are of domestic origin in compliance with the Buy American Act and must maintain strict supply chain traceability to prevent the use of counterfeit parts. The project falls under NAICS code 339910 and specifies a place of performance in zip code 95304-5000.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Light Signal Beam Splitter SupplierThis subcontract is for the supply of ten specialized light signal beam splitters, specifically Fiberdyne Labs, Inc. part number FSC-01B-040-01X, to support DLA Weapons Support Maritime Supply Chain contracts. The components must adhere to Critical Application Item quality standards and meet DLA requirements RA001 and RQ011. All units are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible, suppliers must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. The procurement falls under NAICS code 339910 and is managed through the Department of Defense. Interested parties must respond by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Detecto Sight Glass SupplierThis subcontract involves the supply of three genuine Detecto sight glasses meeting NSN 6665-01-089-4437 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for performing First Article Tests and implementing zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. All units must be packaged according to RP001 and MIL-STD-129 standards. To be eligible, the supplier must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 339910, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

S143 OFFICER BADGE

Solicitation # SRC0000042594

Solicitation SRC0000042594 is a request from the Southern Ohio Correctional Facility Society in Ohio for the procurement of S143 Smith & Warren officer badges. The required items include the badges themselves, which must be rhodium electroplated according to the provided design specifications, as well as all applicable shipping charges. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. Performance of the contract will take place within the state of Ohio.

Drc231600 Southern Ohio Corr Facility Soci

POSTED

DEADLINE

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.

Municipal Affairs

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

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.

DLA Troop Support

POSTED

DEADLINE

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

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

Heavy Equipment Freight HaulingThis subcontract for Heavy Equipment Freight Hauling involves the transportation of packaged dehumidifier units for prime contractors under DLA Troop Support. The scope of work requires hauling industrial equipment from supplier origins to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To accommodate the dimensions of the equipment, carriers must utilize either flatbed or dry van trailers. The contractor is required to maintain full compliance with DOT certifications and adhere to DLAD Proc Notes C19 and C20. This opportunity falls under NAICS code 484220 and is associated with the Department of Defense. The response deadline for this requirement is November 30, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting DLA Troop Support equipment contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific technical requirements include the application of packaging data such as QUP:001, PRES MTHD:10, and CLNG/DRY:1 using industrial crating materials to ensure units are ready for FOB Origin shipment. The project is managed under NAICS code 488410 and will be performed in Philadelphia, Pennsylvania. Interested parties must note that the response deadline is November 30, 2026, at 9:30 AM. This effort supports the Department of Defense through the DLA Troop Support agency to ensure equipment is securely prepared for military transport.

Motor Vehicle Towing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Electric Desiccant Dehumidifier SupplyThis subcontract involves the procurement and delivery of electric desiccant dehumidifiers to support prime contractors under DLA Troop Support supply contracts. The scope of work requires the provision of 71 to 142 units that match Munters Corporation Part Number GC-150 30116A, identified by NSN 4440-01-699-4396. All hardware must be delivered as completed units and strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is further responsible for providing technical data packages to facilitate the evaluation of any alternate parts. This effort is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Philadelphia. The response deadline for this opportunity is November 30, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Laser Assembly Outsert Manufacturing & SupplyThis subcontract involves the manufacturing and supply of specialized Laser Assembly Outserts for prime contractors supporting DLA Troop Support CBRN Personal Protective Equipment projects. The selected provider must produce parts according to Part Number 71014/11, also known as NSN 4240-01-528-9288, while strictly adhering to Contractor First Article and Production Lot Test quality standards. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain active DIBBS/EDI registration. The performance of this contract is centered in Philadelphia, with a response deadline set for November 13, 2026.

All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Clear Assembly Outsert Manufacturing & SupplyThis subcontract involves the manufacturing and supply of 60,000 specialized Clear Assembly Outserts for prime contractors supporting DLA Troop Support CBRN Personal Protective Equipment projects. The parts must be produced according to Part Number 71014/12 and NSN 4240-01-529-8327, with strict adherence to Contractor First Article and Production Lot Test quality standards. Performance for this contract is centered in Philadelphia. To be eligible, providers must hold US/Canada Joint Certification Program certification and maintain active DIBBS/EDI registration. The opportunity is categorized under NAICS code 326199 and is managed under the Department of Defense. Interested parties must meet the response deadline of November 13, 2026.

All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Packaging and Distribution Services for Chemical Light ProductsThis subcontract for Packaging and Distribution Services for Chemical Light Products supports prime contractors under DLA Troop Support. The scope of work involves the specialized packaging of light sticks into boxes and packages according to specific CLIN requirements, utilizing military-grade materials and DLA labeling standards. Logistics are executed via Customer Direct and Depot Direct delivery to government endpoints under FOB Origin shipping terms. The project falls under NAICS code 493110 and is managed by the Department of Defense. Performance is centered in the 19111 zip code area, with the primary objective of delivering properly packaged and labeled shipments that meet all government inspection and acceptance criteria.

General Warehousing and Storage

POSTED

about 14 hours ago

DEADLINE

Chemical Light Stick Manufacturer (Multiple NSNs)This subcontract opportunity involves the manufacture and supply of chemical light sticks for prime contractors supporting DLA Troop Support. The scope of work requires the production of light sticks in three specific lengths—1.5-inch, 7.5-inch, and 15-inch—available in a variety of colors including Yellow, Red, Orange, Green, White, Infrared, and Ultra Orange. Products must be engineered for durations ranging from 5 minutes to 12 hours and include Flex Band versions, all while strictly adhering to DLA National Stock Number specifications. The selected provider will be responsible for delivering 26 distinct NSNs utilizing either Customer Direct or Depot Direct shipping methods. This requirement falls under NAICS code 335139 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)

Solicitation # 015298327_015289288

Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.

All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Dehumidifier Large Buy

Solicitation # 4440-01-699-4396

DLA Troop Support Philadelphia has issued solicitation SPE8E8-26-Q-0367 for the procurement of electric desiccant dehumidifiers under NSN 4440-01-699-4396. The requirement is for a definite quantity of 71 units, with an additional option quantity of 71 units. The approved source for this equipment is Munters Corporation, part number 30116A. This is a firm fixed price contract processed under FAR part 12 for commercial products, with a solicitation closing date of November 30, 2026. The award will be based on a price only selection process, provided the offeror is determined to be responsible and compliant with all solicitation terms. Deliveries are set for December 17, 2026, with the FOB point at origin and the destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit proposals via email to Timothy Kitzinger and ensure they remain valid for 120 days following the closing date. Any offerors proposing alternate parts are required to provide a complete technical data package for evaluation.

Industrial Process Furnace and Oven Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Chemical Light Sticks (26 NSNs) – Five-Year Long-Term Contract

Solicitation # SPE8EG27R0001

The Defense Logistics Agency Troop Support, Construction and Equipment office is seeking a firm-fixed-price, long-term contract under solicitation SPE8EG27R0001 for the supply of chemical light sticks and related products. The requirement covers 26 National Stock Numbers, including various sizes and colors such as 1.5-inch yellow, 7.5-inch flex band red, and 15-inch infrared and ultra orange sticks. The contract is structured with a total ordering period of five years, consisting of a two-year base period followed by three one-year option periods. This acquisition is conducted on an unrestricted basis under NAICS code 335139, allowing all responsible sources to submit offers via SAM.gov. Large business offerors are required to provide a Small Business Subcontracting Plan with their proposals. Logistics for the contract include both Customer Direct and Depot Direct delivery methods, with inspection and acceptance occurring at the destination. The primary point of contact for this effort is Jessica Sheaffer.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Fabric Collapsible Drum

Solicitation # 009652313

DLA Troop Support is conducting market research via a Sources Sought Notice to identify potential suppliers for the Fabric Collapsible Drum, identified by NSN 8110-00-965-2313. This inquiry is not a formal request for proposal or quote, but is intended to inform a future Indefinite Quantity Contract. The government is researching a long term acquisition scenario with an anticipated base term of one to two years and potential one year extensions, not to exceed a total duration of five years. Deliveries will be made to DLA depots across the United States, with delivery orders communicated through Electronic Data Interchange. The estimated annual demand is 37 units, with a projected first year demand of 360 units and a surge capacity requirement of 691 units per 30 day period. The item qualifies for First Destination Transportation and Packaging per DLAD Procurement Notes C15, C16, and C17, though the government is also inquiring about the acceptability of FOB Origin. Interested parties are asked to provide technical data, business size, and capabilities to Quiana Bowser by November 30, 2026. Any future formal solicitations will be posted on SAM.gov.

All Other Rubber Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Integrated Water Tank and Storage FabricationThis subcontract involves the fabrication and supply of integrated water tank and fuel storage assemblies for prime contractors supporting DLA Troop Support projects. The scope of work requires the manufacture of an insulated potable water tank with a minimum capacity of 80 gallons, featuring an integrated storage rack capable of holding at least five 5-gallon fuel cans. The selected provider is responsible for the delivery of the fully installed assembly. The project is categorized under NAICS code 332312 and will be performed in Natick. Interested parties must adhere to the response deadline of November 4, 2026. This effort is managed under the Department of Defense for the DLA Troop Support agency.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

84--INSIGNIA,BRANCH OFFICE

Solicitation # SPE1C125T1570

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

84--DECORATION SET,INDIVIDUAL

Solicitation # SPE1C125Q0097

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

84--LAPEL BUTTON,AWARD

Solicitation # SPE1C125Q0189

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

84--MEDAL SET,SERVICE

Solicitation # SPE1C125Q0095

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

84--DECORATION SET,INDI

Solicitation # SPE1C125T1240

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

84--DECORATION,INDIVIDU

Solicitation # SPE1C125Q0077

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

84--LAPEL BUTTON,AWARD

Solicitation # SPE1C125T1333

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

84--DECORATION SET,INDIVIDUAL

Solicitation # SPE1C125T0666

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

84--STRIPE,SERVICE

Solicitation # SPE1C125Q0105

DLA Troop Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

84--INSIGNIA,BRANCH OF

Solicitation # SPE1C124T3260

DLA Troop Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

84--MEDAL SET,SERVICE

Solicitation # SPE1C125T0655

DLA Troop Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

84--INSIGNIA,GRADE,ENLI

Solicitation # SPE1C125T0027

DLA Troop Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS