This Government Contract opportunity from Department Of Defense was posted on May 16, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Airmen Coin

Awarded

64A001Federal

Submission Closed05/15/2013, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339910

New

DIBBS

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Metal Super Cateye Reflector SupplierThis subcontract opportunity, managed by DLA Maritime - Pearl Harbor for the Department of Defense, seeks a supplier for 1.5 inch stainless steel metal super cateye reflectors. The required components must feature an ultra-wide 75-degree acceptance angle and include optical protection covers. To ensure quality and security, the supplier must maintain full supply chain traceability and CDAP compliance, which includes providing manufacturer batch identification and CAGE code verification. All deliveries must be accompanied by certificates of conformance and provided in appropriate product storage boxes. This is a total Small Business Set Aside under NAICS code 339910. Interested parties should note the posting date of October 19, 2026, with a response deadline of October 22, 2026.

DLA Maritime - Pearl Harbor

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.

POSTED

DEADLINE

Encasement, I.D. Badge

Solicitation # 202406018/B

The Royal Canadian Mounted Police is seeking a National Individual Standing Offer for a five year period to provide encasement services for pre-existing ID badges of retiring members. This procurement is limited to Canadian suppliers under the Policy on Reciprocal Procurement and is subject to various Comprehensive Land Claims Agreements. The selected contractor will be responsible for providing encasements that include a clear acetate floating name strip with specific gold metallic font requirements, providing proofs for name and rank verification, and including care instructions for cleaning and storage. The scope of work also includes the potential melting of previously encased badges. Selection is based on a combination of mandatory technical criteria and the lowest evaluated price in Canadian dollars. Offerors must submit a pre-issuance sample to be evaluated for workmanship and conformance to technical requirements. Deliveries are to be made Delivered Duty Paid to various locations across Canada, excluding Nunavut, using environmentally preferable, recyclable, or reusable packaging. Submissions must be emailed in four separate PDF sections, including technical, financial, certification, and additional information volumes, to the designated contracting authority.

Royal Canadian Mounted Police

POSTED

DEADLINE

Supply of SAAB Reflex Sights (NSN 1240640010197)This subcontract involves the procurement of 31 SAAB Dynamics Aktiebolag A175N Reflex Sights, identified by part number 404061258 and NSN 1240640010197, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to Basic Drawing NR 19200 13102259 and Reference Drawing NR 19200 12579607. Delivery of these source-controlled optical sights is required on a FOB Origin basis. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 339910 for the Department of Defense, the place of performance is located in New Cumberland. Interested parties must adhere to the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0075

Solicitation SPE1C1-27-Q-0075 is a firm-fixed-price request for the procurement of 30,000 basic, regular size, subdued U.S. Army Combat Medical Qualification Badges (NSN 8455-01-742-0362). The contract is managed by DLA Troop Support, C and T Supply Chain, with delivery set as FOB Destination. A critical requirement for award is that the end product must be manufactured by a vendor certified by The Institute of Heraldry (TIOH) and listed on their certified manufacturer list. The government will select the best value offer based on the total award price, provided the pricing is determined to be fair and reasonable. The contractor is required to submit five first article samples within 30 calendar days of the contract date for testing, with the government providing notification of approval or disapproval within 30 days of receipt. All components must be of domestic origin in compliance with the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. The delivery timeline is specified as 171 days ADO, and the final destination for shipping is Arizona Industries for the Blind in Phoenix, Arizona.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0079

Solicitation SPE1C1-27-Q-0079 is a firm fixed price contract issued by DLA Troop Support for the procurement of 30,000 regular size U.S. Army Master Combat Action Qualification Badges, identified as NSN 8455-01-742-0625. To be eligible for award, vendors must be certified by the Institute of Heraldry and listed on their Certified Manufacturer List. The contract requires the delivery of five first article samples to DLA Troop Support in Philadelphia within 30 calendar days of the contract date for testing, with the government providing written notification of results within 30 calendar days of receipt. The material need ship date is May 28, 2027, with a delivery timeline of 171 days ADO. Inspection and acceptance will occur at the destination, with freight shipping directed to Arizona Industries for the Blind in Phoenix, Arizona. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system using VIM-ASAP. The solicitation requires the offeror to be registered in the System for Award Management and to comply with Buy American and Balance of Payments Program certifications.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0077

This firm-fixed-price contract, solicitation number SPE1C1-27-Q-0077, is for the procurement of 30,000 regular size, subdued U.S. Army Qualification Master Combat Medical Badges (3rd Award), identified by NSN 8455-01-742-0481. The award is managed by the DLA Troop Support C and T Supply Chain. A critical requirement for bidders is that the end product must be manufactured by a vendor certified by The Institute of Heraldry (TIOH) and listed on their certified manufacturer list. Delivery is set for 171 days after the order, with the FOB and inspection/acceptance points both designated as destination. The contractor is required to submit five first article samples for testing, with the government providing written notification of approval or disapproval within 30 calendar days of receipt. Quality and performance will be further validated through Production Lot Testing (PLT), requiring the contractor to provide 14 days' notice prior to the presentation of production lots. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment will be processed electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0082

Solicitation SPE1C1-27-Q-0082 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 regular size subdued Master Combat Action qualification badges for the U.S. Army. To be eligible for award, bidders must provide products manufactured by a vendor certified by The Institute of Heraldry. The contract requires the delivery of five first article samples for government testing within 30 calendar days of the contract date, with the government providing notification of approval or disapproval within 30 days of receipt. Final delivery is expected 171 days after the order, with the shipping destination designated as Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Inspection and acceptance are set at the destination, and the contractor must maintain an inspection system compliant with FAR 52.246-2 or 52.246-3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, and includes various federal clauses regarding contractor ethics, whistleblower rights, and prohibitions on certain foreign procurements.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0072

Solicitation SPE1C1-27-Q-0072, issued by DLA Troop Support C and T Supply Chain, is a firm-fixed-price request for 30,000 U.S. Army Master Combat Medical Qualification Badges in the basic, silver-gold, regular size. The contract requires all components to be of domestic origin per the Berry Amendment and mandates that the end product be manufactured by a vendor certified by The Institute of Heraldry. Delivery is required within 171 days after order, with the destination for inspection and acceptance being Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Quality and technical standards are governed by the DLA Masterlist of Technical and Quality Requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Award will be based on the total award price for the best value offer, provided the offeror meets the manufacturer certification and price reasonableness criteria. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0071

Solicitation SPE1C1-27-Q-0071 is a firm fixed price request for the procurement of 30,000 regular size U.S. Army Master Combat Infantryman Qualification Badges, specifically the 3rd Award in Silver-Gold. The items must be produced by a vendor certified by The Institute of Heraldry and listed on their certified manufacturer list. Delivery is required within 171 days after order, with the destination point for both inspection and acceptance. The contract requires the submission of five first article samples for government testing, with results provided in writing within 30 calendar days of receipt. The award will be based on the best value offer, primarily evaluated by the total award price, provided the pricing is determined to be fair and reasonable. Packaging and marking must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with a specific pack code of U. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The procurement also incorporates various federal and defense regulations, including Buy American compliance under DFARS Part 225 and the requirement for contractors to maintain supply chain traceability documentation.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0073

Solicitation SPE1C1-27-Q-0073 is a firm fixed price requirement issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 regular size U.S. Army Combat Medical Badges, 2nd Award, Silver-Gold (NSN 8455-01-741-6610). The contract requires the delivery of these items to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeline of 171 days after the order is placed. To be eligible for award, bidders must provide products manufactured by a vendor certified by The Institute of Heraldry and listed on their certified manufacturer list. The procurement includes a requirement for five first article samples for government testing, with notification of results provided within 30 calendar days of receipt. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system via VIM-ASAP. The award will be based on the total award price to select the best value offer, provided the pricing is determined to be fair and reasonable.

C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in about 23 hours

AI Contract Overview

This award notice pertains to the procurement of Airmen Coins for the Department of Defense, specifically through the 502 Cons Cl office located at JBSA Lackland, Texas. Under solicitation number 64A001 and NAICS code 339910, a contractor was selected following a technical evaluation of submitted coin samples. The contract was posted on May 16, 2013, with administrative oversight provided by contracting officers Melissa De Coste and Shirley Henderson. The production requirements specify that the coins must be 1.5 inches in diameter and .125 inches thick, constructed from brass etched enamel. Technical specifications mandate the use of Pantone 287 for coloring, specific design proportions for the Air Force symbol, and a border line design that matches the front of the coin. Additionally, the artwork must include epoxy AF symbol requirements and specific wording. A first article sample coin is required for approval prior to the commencement of full production.