This Solicitation opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BADGE, QUALIFICATION

Closed

SPE1C1-27-Q-0076Federal

Submission Closed10/15/2026, 10:00:00 AM MST

Contract Overview

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

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NAICS: 332999

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Conversion Coated Aluminum Blank SupplyThis subcontract for the City of Greensboro involves the supply of pre-treated .080 gauge aluminum blanks intended for prime contractors. The scope of work requires the application of a chemical conversion coating to the surfaces of the blanks to ensure corrosion prevention and proper sheeting adhesion. All materials and processes must strictly adhere to ASTM B-921 or ASTM B-449 standards, with the final coated blanks delivered directly to the fabricator. The opportunity was posted on November 10, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 332999, this procurement supports infrastructure or municipal projects within North Carolina. Interested parties must coordinate delivery and technical compliance according to the specified industry standards to meet the project requirements.

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Manufacturing of TEE, PIPE TO BOSS (NSN 4730014851708)This subcontract involves the manufacture of 22 pipe-to-boss tee fittings under NSN 4730014851708 for the DLA Weapons Support Maritime Supply Chain. The selected contractor is responsible for fabricating the units in strict accordance with provided technical data and specifications, ensuring all finished components are fully inspected prior to delivery. To qualify, the manufacturer must maintain a quality management system compliant with either SAE AS9003 or ISO 9001 standards and adhere to all Buy American regulations. The project falls under NAICS code 332999, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Fluid Pressure Filter Parts Kit SupplierThis subcontract opportunity is for the supply of 74 Fluid Pressure Filter Parts Kits under NSN 4330-01-218-5891 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing all components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. Compliance requirements are stringent, necessitating US/Canada Joint Certification Program approval, adherence to ITAR and EAR regulations, and the implementation of CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Responses are due by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Specialized Pin Stock/AlloyThis subcontract involves the supply of specialized pin stock and alloy for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of wire, rod, or bar stock that adheres to the specific chemical and physical properties outlined in the DLA Master List for NSN 5315-01-242-0898. To maintain strict aerospace and defense standards, the provider must supply Mill Test Reports and deliver certified raw material stock directly to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract is categorized under NAICS code 332999. The place of performance is located in Anniston, Alabama. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Reed Valve Manufacturer/Supplier (NSN 4310-01-456-2989)This subcontract involves the manufacture or procurement of 73 Reed Valves for the DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to NSN 4310-01-456-2989 specifications and be produced without the intentional use of mercury. To ensure regulatory compliance, all materials used must be compliant with the Buy American Act. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Once processed, the 73 units must be delivered to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Precision Valve Component ManufacturingThis subcontract for Precision Valve Component Manufacturing involves the production of precision-machined valve components for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce components that strictly adhere to Parker Hannifin P/N 1475-574524 specifications for Critical Application Items, with quality inspections conducted according to MIL-STD-105/ASQ Z1.4. Deliverables consist of individual components intended for kitting, with performance taking place in New Cumberland. To qualify, the provider must maintain ISO 9001:2015 certification and have completed a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Manufacture of Helical Compression Spring RetainersThis subcontract involves the precision manufacture of five helical compression spring retainers for the DLA Weapons Support Land Supply Chain. The project requires the fabrication of components to NSN 5340-01-479-3915 technical and quality specifications using CNC lathes and mills. All work must strictly adhere to dimensional tolerances and the DLA Master List of Technical and Quality requirements, with a specific prohibition on the use of mercury. The contract is categorized under NAICS code 332999 and is managed by the Department of Defense. Performance of the work is designated for New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026, to meet the established deadline for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Precision Spring ManufactureThis subcontract involves the manufacture of precision springs for prime contractors supporting DLA land vehicle projects. The work requires the fabrication of springs according to Drawing 8379626, with a specific modification requiring a total compression of .380 inches rather than the 5/16 inch specified in the drawing. Due to the technical nature of the components, the contractor must utilize specialized spring winding and heat-treating equipment to ensure all finished products meet the required specifications. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 20, 2026, for this requirement categorized under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Metal Casting/Forging for Crank AssemblyThis subcontract involves the metal casting or forging of crank assembly components to support DLA land vehicle projects. The selected provider will manufacture rough or semi-finished parts using 4340 Casting per MIL-S-22141, adhering strictly to TDP Rev A Gen 1 and Reference Drawing NR 19207 8376604 Revision G. Responsibilities include the creation and management of all necessary casting tooling. Eligible contractors must hold SAE AS9003 or ISO 9001 certification and maintain full ITAR and EAR compliance. The work is associated with the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland. Responses are due by November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Cam Locks (NSN 5342-01-004-9379)This subcontract involves the supply of 10 cam locks, identified by NSN 5342-01-004-9379, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The provider is responsible for manufacturing or sourcing the locks in strict accordance with the DLA Master List technical requirements. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, while packaging and labeling must adhere to ASTM D3951, RP001, and MIL-STD-129 standards. Execution of this contract requires the use of precision metal fabrication equipment and mandatory compliance with NIST SP 800-171 security standards. The place of performance is located in Yakima, Washington. Interested parties must respond by November 17, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturer of Straight Tube-to-Hose AdaptersThis subcontract involves the manufacture and supply of 474 steel straight tube-to-hose adapters for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The adapters must be fabricated in strict accordance with SAE J516-2021 Revision D and TDP Rev B Gen 2 to ensure full compatibility with SAE 100R5 hoses. Quality assurance must meet MIL-STD-1916 or ASQ H1331 standards, and the manufacturing process is strictly prohibited from using Class I ozone-depleting chemicals. The project is managed under the Department of Defense with performance taking place in Albany. Interested parties should note the response deadline of November 20, 2026. The contract falls under NAICS code 332999, focusing on specialized fabrication to meet rigorous military and industrial fluid handling specifications.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Floor Drain Units (NSN 4510-014398922)This subcontract involves the supply of specialized floor drain units matching NSN 4510-014398922 for prime contractors working on Defense Logistics Agency Troop Support projects. The contractor is responsible for manufacturing or sourcing two units that are mercury-free and strictly adhere to the Buy American Act and Berry Amendment. All deliverables must meet RP001 packaging requirements and comply with MIL-STD-129 and MIL-STD-2073-1E marking standards. The final products are to be delivered to the USNS Miguel Keith located in San Diego, California. This procurement falls under NAICS code 332999 and is managed through the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract solicitation, issued by the Department of Defense DLA Troop Support C and T Supply Chain, is for the procurement of 30,000 regular size subdued U.S. Army Combat Medical Badges for the second award. The agreement is structured as a firm fixed price contract with a strict quantity variance of plus or minus zero percent. Delivery is required within 171 days after the order is placed, with the destination for both inspection and acceptance being Arizona Industries for the Blind in Phoenix, Arizona. The contractor must adhere to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from any non-accepted supplies. A critical requirement is the submission of five first article samples, with the government providing notification of testing results within 30 calendar days of receipt. Additionally, the procurement must comply with the Berry Amendment regarding the domestic origin of components and follow MIL-STD-129 for marking and MIL-STD-2073-1E for packaging.

General Info

DoD procurement of 30,000 Army Combat Medical Badges, firm fixed price, 171-day delivery.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedOct 15

Solicitation

Response DeadlineOct 15

Deadline has passed

Submission Closed

10/15/2026, 10:00:00 AM MST

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

ADRIENNE WECKESSER

contact@example.gov

+1 (555) 000-0000

Full Description

BADGE, QUALIFICATION MASTER COMBAT MEDICAL BADGES, U. S. ARMY -10: 2nd Award, Regular Size, Subdued
RA001: THIS DOCUMENTINCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTERLIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FORSIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGEACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES AFOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FIVE (5) FIRSTARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMED AND THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN THIRTY(30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLE SAMPLES.
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 8455-01-742-0437 30,000.000 EA $ _______________ $ ______________ BADGE ,QUALIFICATION
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 171 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U 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
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
SPE1C1-27-Q-0076
SECTION B
SUPPLY/SERVICE: PGC: 14333 CONT'D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
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 7018660740 0001 N/A N/A N/A 05/28/2027

SPE1C1-27-Q-0076 NSN/Part Number: 8455-01-742-0437 Quantity: 30,000 EA Purchase Request: 7018660740QTY: 30000 Delivery: 171 days ADO