This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BADGE CLASP

Closed

SPE1C1-26-Q-0374Federal

Submission Closed07/22/2026, 05:00:00 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: 339994

New

SLED

270000900047,RFQ,70,1 - FINGERPRINT BRUSH, MFR.: ZEPHYR

Solicitation # 231794

The City of Los Angeles has issued Request for Quotation number 231794 for the procurement of Zephyr brand fingerprint brushes. This solicitation is managed by the local government of Los Angeles, California, with the place of performance located in the 90012 zip code area. Interested vendors must submit their responses by the closing deadline of September 8, 2026, at 2:00 PM. For further inquiries regarding the content or language of the bid, contact Charla Hillary via email at charla.hillary@lacity.org. Participants may be required to register on the official City of Los Angeles website to complete the bidding process.

POSTED

DEADLINE

Solicitation # SPE87-26-T-3749

Solicitation SPE8E7-26-T-3749 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 150 mottling paint brushes under NSN 8020-00-245-4510. The brushes must feature 100% pure, natural, undyed goat hair, a corrosion-resistant metal ferrule with a minimum depth of 32mm, and a close-grained hardwood or synthetic handle at least 127mm long. Specific physical requirements include a minimum ferrule width of 1.5 inches, a thickness of 0.312 inches, and hair length outside the ferrule of at least 1.062 inches. The trim must be cupped or machined to a chisel edge of at least 6mm. The contract requires delivery to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 23, 2027, and a need ship date of March 1, 2027. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act and the Berry Amendment, and the successful contractor will use the Wide Area WorkFlow system for electronic invoicing. The procurement is categorized under NAICS code 339994 and is fully competitive.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STARTER KIT, CLEANING C

Solicitation # SPE85-26-T-4228

Solicitation SPE8E5-26-T-4228 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 cleaning cloth starter kits, identified by NSN 7920016973353. The requirement is for a quantity of 12 each, with a delivery period of 142 days and a required delivery date of February 10, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates several technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. It includes various FAR and DFARS clauses covering the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Award evaluation may include a HUBZone price preference, and the government will not consider items produced via additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3631

This solicitation, identified as SPE8E9-26-T-3631 and issued by the Department of Defense Construction and Equipment MRO Service Center, is for the procurement of 2,690 synthetic filament paint brushes. The required items are Grade B medium grade brushes with a size of 2 inches or 51 millimeters, corresponding to NSN 8020-00-550-8359. The contract is categorized under NAICS code 339994 and is being procured as a fully competitive acquisition in accordance with military and federal specifications. The delivery requirement is set for 220 days after the order is placed, with the place of performance located in San Diego, California. This automated simplified acquisition incorporates specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Quotes must be submitted through the DIBBS system by September 14, 2026, and the procurement is subject to the DLA master solicitation revision and Buy American clauses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

51--BRUSH,WIRE,BOILER T

Solicitation # N0010426QYAHR

This presolicitation notice, issued by the Department of Defense via Navsup Weapon Systems Support Mech, seeks 215 units of boiler T wire brushes under NSN 1H-5130-015552991. The requirement follows TDP VER 003 and reference number GTC-211-11/16IN, with delivery designated for DLA Distribution in New Cumberland, Pennsylvania. This opportunity is a total set-aside for small businesses, and responses are due by October 5, 2026. Technical specifications and standardized documents can be accessed through the DoD Single Stock Point or the ASSIST-Online portal. While the government is not currently utilizing FAR Part 12 for commercial item acquisition, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. Primary coordination for this requirement is managed by Taylor Weidman.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-XA74

Solicitation SPE4A7-26-R-XA74 is a total small business set-aside issued by DLA Aviation for the procurement of control rods, identified by NSN 5342-01-449-5475. The requirement is for 33 units under a firm fixed price agreement. This may result in an indefinite delivery contract with a five-year base period or a maximum aggregate value of 350,000 dollars. Delivery is required within 92 days after receipt of order, with FOB point at origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance involves sampling per MIL-STD-105/ASQ Z1.4 with a zero non-conformance requirement. Award decisions are based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality records. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-02U8

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of three detent plungers identified by NSN/Part Number 5340-01-487-6900. The request is tracked under purchase request 7016886565 and falls under NAICS code 339994. The solicitation, numbered SPE7L1-26-T-02U8, was posted on August 25, 2026, with a response deadline of September 8, 2026. Interested parties should direct inquiries to the buyer via the provided DIBBS email contact or the official solicitation portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-02N8

Solicitation SPE7L1-26-T-02N8, issued by the Defense Logistics Agency Land and Maritime, seeks quotes for the procurement of 18 buckles under NSN 5340-01-664-6083. The requirement is managed under the First Destination Transportation program with FOB Origin terms. Quotations must be submitted via the DIBBS portal by September 8, 2026. The delivery period is set for 97 days, with a required delivery date of December 9, 2026, and a need ship date of December 15, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of additive manufacturing unless specifically authorized. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and representations regarding telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8EF-26-T-1685

The Defense Logistics Agency within the Department of Defense is soliciting bids for two units of Counter and Chute A, identified by NSN/Part Number 1730-01-082-4002. This federal requirement is categorized under NAICS code 339994 and is tracked under purchase request 7016373949. The solicitation, numbered SPE8EF-26-T-1685, was posted on August 25, 2026, with a response deadline of September 8, 2026. Interested parties should direct inquiries to the primary point of contact via the provided email or through the DIBBS procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-02U1

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L1-26-T-02U1 for the procurement of 57 knobs, identified by NSN/Part Number 5355-01-539-4443. This federal requirement is tracked under purchase request 7017986305. The solicitation was posted on August 25, 2026, and establishes a response deadline of September 8, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-059H

The Defense Logistics Agency, under the Department of Defense, has issued a federal solicitation for a single cartridge fuse identified by NSN 5920-01-713-9296. This procurement effort is tracked under purchase request 7017799979 and solicitation number SPE7M0-26-T-059H. The solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4071

Solicitation SPE8E5-26-T-4071 is a request for quotations issued by the Defense Logistics Agency for the procurement of cleaning cloth, identified by NSN 7920-01-614-3522. The requirement consists of one box containing 100 individual cloths. The delivery is required within 20 days after receipt of order, with an original required delivery date of August 27, 2026. Shipping is designated as FOB Destination, with the final delivery point located at AECOM HMMC Okinawa in Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific shelf life requirement of 12 months as indicated by special marking code 33. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

11 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract solicits 150,000 units of the Army Carbine Expert, Sharpshooter, and Marksman Badge Clasps, replacing the previous NSN 8455-01-113-2636, with a firm fixed price and zero variance tolerance on quantity. All items must be manufactured by a vendor certified by The Institute of Heraldry and listed on its official manufacturer roster. Five first article samples are mandatory, to be submitted within 30 days of contract award, with failure to deliver or repeated failures potentially resulting in order cancellation or termination for default. Inspection and acceptance occur at the destination under FAR 52.246-2, and the contractor must maintain an acceptable inspection system with all records available upon request. Packaging must strictly follow MIL-DTL-3628, MIL-STD-2073-1E, and DLA-specific packaging requirements, with each badge mounted on a white sulfite board, sealed in chemically inert transparent polyethylene, and grouped in units of 100 within intermediate paperboard boxes. Presidential Service Badges require additional placement in individually labeled and serialized cobalt blue pop-up boxes. Shipping containers must be robust enough to prevent corrosion or damage during transit, and all items must be marked in compliance with MIL-HDBK-129 and MIL-STD-129, including NSN, CAGE code, item nomenclature, contractor name, packing date, contract number, contractor address, lot and shipment numbers, and delivery address, with barcoding as required. Palletization is mandatory when economically feasible using 4-way winged pallets, following MIL-HDBK-774 and RP001 guidelines. The acquisition is a total small business set-aside under NAICS 339994, evaluated on an equal 50-50 basis between price and past performance using the Supplier Performance Risk System, with award possible at a reasonable premium for superior performance. All components must meet Berry Amendment domestic origin requirements under clause 252.225-7012 and are subject to DPAS H18 priority rating. The contract mandates adherence to multiple FAR clauses including E-Verify, contractor ethics, whistleblower rights, safeguarding information systems, accelerated payments to small subcontractors, and security prohibitions under deviation 2026-00038. Delivery is due 180 days after award to Arizona

General Info

Procurement of 150,000 badge clasps with strict MIL-STD packaging, delivery to Arizona Industries for Blind within 180 days, small business set-aside.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE1C1-26-Q-0374 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Philip Washington

contact@example.gov

+1 (555) 000-0000

Full Description

BADGE, QUALIFICATION, MARKSMANSHIP CLASPS-EXPERT, SHARPSHOOTER AND MARKSMAN, ARMY, CARBINE -10
REPLACES NSN8455-01-113-2636
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER)SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEBAT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMED AND THE CONTRACTOR WILL BE NOTIFIEDIN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLE SAMPLES.
INSPECTION OF SUPPLIESSHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product,"or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documentsfor their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online athttp://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia,PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8455-01-654-4928 150,000.000 EA $ _______________ $ ______________ BADGE CLASP
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U
SPE1C1-26-Q-0374
SECTION B
SUPPLY/SERVICE: PGC: 11042 CONT'D
MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRES/PACK SHALL BE IN ACCORDANCE WITH MIL-DTL-3628 QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITHMIL DTL-3628 PACKAGING FOR MIL-B-3628 QUALIFICATION BADGES . QUANTITY UNIT PACK ONE QUALIFICATION BADGE SHALL BE MOUNTED WITH ITSRESPECTIVE ATTACHING DEVICE ON A WHITE SULFITE BOARD CARD, AND SHALL BE THEN PACKAGED IN A SNUGG-FITTING, HEAT SEALED TRANSPARENTPOLYETHYLENE/PLASTIC BAG. PLASTIC MATERIALS SHALL BE CHEMICALLY INERT AS NOT TO HAVE ANY DELETERIOUS EFFECT ON BADGEFINISHES. . PRESIDENTIAL SERVICE BADGES ONLY: THESE BADGES SHALL BE MOUNTED ON A SULFITE CARD WITH POLY WRAP/BAG, AND ADDITIONALLYPLACED IN AN INDIVIDUAL COBALT BLUE POP UP BOX. THE BOX SHALL BE LABELLED AND SERIALLY NUMBERED WITH NUMBERS PROVIDED ELSWHERE INTHIS SOLICITATION ALL OTHER MARKING/LABELLING REQUIREMENTS SHALL APPLY. . INTERMEDIATE BOX ONE HUNDRED (100) INDIVIDUALLYPLASTIC-WRAPPED BADGES SHALL BE PLACED IN AN INTERMEDIATE SETUP PAPERBOARD BOX. . SHIPPING CONTAINER SHIPPING CONTAINER QUANTITYSHALL BE AT CONTRACTOR'S DISCRETION. CONTAINERS SHALL BE OF SUFFICIENT STRENGTH AND QUALITY TO AFFORD ADEQUATE PRODUCT PROTECTIONAGAINST CORROSION, DETERIORATION/DAMAGE DURING SHIPMENT/HANDLING. . MARKING MARKING (PRODUCT/CONTRACTOR IDENTIFICATION, ETC) SHALLBE IAW MIL-HDBK-129 AND SHOULD MINIMALLY INCLUDE NSN, CONTRACTOR CAGE CODE,ITEM NOMENCLATURE, CONTRACTOR, PACKING DATE ANDCONTRACT CONTRACT NUMBER. IN ADDITION, SHIPPING CONTAINERS SHALL INCLUDE CONTRACTOR ADDRESS, LOT AND SHIPMENT NUMBERS, ANDDELIVERY ADDRESS. BAR CODING IS REQUIRED FOR SOME MARKING ENTRIES. SEE MIL-HDBK-129 FOR SPECIFICREQUIREMENTS. . PALLETIZATION PALLIZATION IS REQIUIRED WHEN QUANTITY OF SUPPLIES IS SUFFICIENT TO ECONOMICALLY LOAD PALLETS,FACILITATING MOVEMENT OF SUPPLIS. PALLETS SHALL BE 4-WAY, WINGED TYPE. MIL-HDBK774 IS HEREBY REFERENCED FORPALLETIZATION GUIDANCE.
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE1C1-26-Q-0374
SECTION B
SUPPLY/SERVICE: PGC: 11042 CONT'D
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017415373 0001 N/A N/A N/A 03/28/2027

SPE1C1-26-Q-0374 NSN/Part Number: 8455-01-654-4928 Quantity: 150,000 EA Purchase Request: 7017415373QTY: 150000 Delivery: 180 days ADO