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

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CHALICE AND PATEN

Awarded

SPE1C126F6407Federal

Contract Overview

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

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NAICS: 339910

New

DIBBS

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DEADLINE

Supply of Plain Encased Seals (NSN 5330-01-406-7793)This subcontract involves the manufacture and supply of 171 plain encased seals for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The seals must be asbestos-free, UV-resistant, and strictly adhere to NSN 5330-01-406-7793 specifications. Performance for this contract is centered at Tinker AFB. All deliverables must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Furthermore, the contractor is responsible for ensuring all shipments are marked per MIL-STD-129 and packaged according to MIL-STD-2073-1E. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 339910.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Men's Pajama CoatsThis subcontract involves the manufacture and supply of nine finished men's pajama coats for prime contractors supporting Department of Defense DLA supply contracts. The garments must be full length and medium size, constructed from a blue broadcloth cotton-polyester blend and featuring snap fastener fronts. The contractor is responsible for packaging the items according to ASTM D3951 and marking all packaging in compliance with MIL-STD-129. Delivery is required FOB Destination via traceable shipping methods, with the place of performance located at March ARB.

MEDICAL SUPPLY CHAIIN FSH

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Hose Assembly Manufacturing/SupplyThis subcontract involves the manufacture and supply of nine hose assemblies for prime contractors supporting DLA supply contracts. The components must be produced according to NSN 1560015243286 specifications, with quality control managed through sampling plans per MIL-STD-1916 or ASQ H1331 and lot sizes determined by MIL-STD-105/ASQ Z1.4. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division. Delivery of the units is required FOB Origin, with the place of performance located in Cherry Point. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Solar-Powered LED Traffic Sign SupplierThis subcontract agreement establishes the supply of complete solar-powered flashing LED traffic sign assemblies for prime contractors working on State of Maine Department of Administrative and Financial Services projects. The scope of work involves the manufacture and delivery of 140 units, specifically including R1-1 Stop, R2-1 Speed Limit, and W3-1 Stop Ahead signs. All sign faces, LED mechanisms, and solar power systems must strictly adhere to MUTCD, AASHTO, and ASTM standards, and the project must comply with Buy America requirements. The contract is managed under the State of Maine Transportation agency with a delivery requirement of FOB Destination. Interested parties should note the response deadline of November 17, 2026, for this procurement opportunity categorized under NAICS code 339910.

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Solicitation # SPE1C1-27-Q-0137

Solicitation SPE1C1-27-Q-0137 is a firm fixed price request for quotations issued by the Defense Logistics Agency Troop Support C and T Supply Chain for the procurement of 119,800 necktie clasps, identified by NSN 8455-01-503-1103. The requirement is divided into six line items, with five items requiring 20,000 units each and one item requiring 19,800 units. Delivery is set for the Travis Association for the Blind in Austin, Texas, with delivery schedules ranging from 120 to 180 days after date of order. This is not a small business set-aside, and the government will select the best value offer based on total award price, ensuring production and first article testing prices are fair and reasonable. The contractor must comply with the Berry Amendment and DFARS regulations regarding the preference for domestic commodities and the Buy American and Balance of Payments Program. Key technical requirements include adherence to MIL-C-19677C for preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The successful offeror must submit five first article samples within 30 days of the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment via VIM-ASAP. Quotations must be submitted by November 13, 2026, and must remain valid for 90 days.

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Reflective Pavement Marker Material SupplyThis subcontract focuses on the manufacture and supply of reflective pavement marker units for prime contractors working on Texas Department of Transportation highway projects. The scope of work requires the delivery of 62,000 total markers, specifically Type I-C, Type II-A-A, and Type II-C-R units, all of which must adhere to the TxDOT 2024 Specifications for Item 672. Materials are to be delivered directly to designated project sites or staging areas, with performance centered in Brazos. The solicitation was posted on September 21, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 339910, this agreement ensures that critical safety markers are provided to meet state transportation standards for highway infrastructure.

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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.

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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.

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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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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

6 months ago

DEADLINE

in 8 months

AI Contract Overview

Defense Logistics Agency award SPE1C126F6407 is a delivery order issued on September 15, 2026, to Michigan Church Supply Co Inc for the procurement of a chalice and paten. This order, valued at 688.50 dollars, is placed under the broader IDIQ contract SPE1C125D0088, which was established on August 29, 2025, for Christian Religious Equipment with a maximum value of 8,596,641.82 dollars and a 60-month ordering period. The specific delivery order falls under NAICS code 339910 and was designated as a total small business set-aside. The required items, identified by NSN 9925014597307, are scheduled for delivery by October 15, 2026. This procurement is managed by DLA Troop Support as part of the Department of Defense's federal acquisition process.

General Info

DLA awarded Michigan Church Supply Co $688.50 for a chalice and paten.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$688.5

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

MICHIGAN CHURCH SUPPLY CO INC

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

contract-document

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedSep 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126F6407 posted on DIBBS. Awardee: MICHIGAN CHURCH SUPPLY CO INC (CAGE 1E401) Total Contract Price: $688.50 Award Date: 09-15-2026 Delivery order under: SPE1C125D0088 Line items: - CHALICE AND PATEN (NSN/Part 9925014597307, PR 7018361126)