This Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DCNG Leadership Coins_Amendment

Closed

W912R1-26-Q-A005Federal

Submission Closed03/13/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 339910

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Royal Canadian Mounted Police

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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

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Solicitation # SPE1C1-27-Q-0075

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Solicitation # SPE1C1-27-Q-0079

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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.

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Solicitation # SPE1C1-27-Q-0082

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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.

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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.

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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.

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Supply of Vehicular Windows (NSN 2510-01-723-7277)This subcontract involves the manufacture or sourcing of three finished vehicular windows for prime contractors supporting the Department of Defense. The windows must strictly adhere to NSN 2510-01-723-7277 specifications and the DLA Master List of Technical and Quality Requirements RA001. All items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with specific military and industry standards is required, including packaging per ASTM D3951 and RP001 and marking according to MIL-STD-129. The opportunity is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract calls for the production of nine distinct types of Leadership Coins in various quantities to support the DC National Guard's awards program. Each coin type requires submission of design proofs for government approval before finalization. The solicitation is a total small business set-aside under NAICS code 339910, pertaining to the manufacturing of specialized products. The contract is managed by the Department of Defense through the W7M1 Uspfo Activity at Joint Base Anacostia in Washington, D.C. Quotes must be submitted by March 13, 2026, and must comply with the provided Statement of Objectives outlining design concepts and additional instructions detailed in the Request for Quotation. The primary and secondary points of contact are MAJ Kyle Hartleben and MAJ Darrin Weaver, respectively, available for inquiries via official army email addresses. This opportunity is listed under solicitation number W912R1-26-Q-A005.

General Info

Produce nine Leadership Coin types for DC National Guard awards; design proofs required; quotes due March 13, 2026.

Agency

Department Of Defense → W7M1 Uspfo Activity Dc Arng

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

DC, 20373, USA

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation W912R126QA005

amendment

High

Solicitation W912R126QA005 for Custom Coins

rfq

High

A2 SOO FY26 Coin Concepts Amended

7 pages · other

Low

FY26 Coin Design Concepts Summary

10 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMar 5

Solicitation

Notice updatedMar 10

The notice title changed. The notice description changed.

Response DeadlineMar 13

Deadline has passed

Submission Closed

03/13/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7M1 Uspfo Activity Dc Arng

Contacts2 people available

OfficeJOINT BASE ANACOSTIA, DC, 20373-5115, USA

Organization / AgencyDepartment Of Defense → W7M1 Uspfo Activity Dc Arng

Office AddressJOINT BASE ANACOSTIA, DC, 20373-5115, USA

Contacts

MAJ Kyle Hartleben

contact@example.gov

MAJ Darrin Weaver

contact@example.gov

Full Description

RFQ is amended to remove requirements for MAC coin, NGB-LSO coin, and MP BN coin. The total number of coin types are reduced from nine (9) to six (6).

The DCNG has a requirement for nine (9) types of Leadership Coins of varying quantities for each type as part of an awards program. See attached SOO for design concepts. Quotes must include design proofs of each coin type for Government review. See attached RFQ for additional instructions.