This Solicitation opportunity from Department Of Defense was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DECORATION SET, INDI

Closed

SPE1C1-26-T-0640Federal

Submission Closed03/09/2026, 05:00:00 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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Vehicle Recompete: Idc SPE1C124D5014This is a Department of Defense contract managed by DLA Troop Support for the procurement of shoulder insignia. The vehicle, identified as SPE1C124D5014, is a full-recompete with a total ceiling of 250,000 dollars and is designated as a total small business set-aside. The ordering period for this contract is scheduled to end on September 11, 2027. While there are currently no active task orders, previous high-value orders include two contracts awarded to Conrad Embroidery Company, LLC, valued at 97,280 dollars and 77,000 dollars respectively. The procurement falls under NAICS code 339910 and was originally solicited under SPE1C124RX016.

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POSTED

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DEADLINE

N/A

AI Contract Overview

This contract covers the procurement of a Decoration Set specifically the Medal of Honor for the Air Force, which includes a bar service ribbon (Type II), the Medal of Honor itself, a rosette, and a decoration case. The set must comply with numerous technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, referencing specific military specifications such as MIL-DTL-3943K, MIL-DTL-11589F, and MIL-STD-129R among others. Five first article samples are required for initial testing and must meet acceptance criteria within 30 calendar days from receipt by the contracting officer. The contract calls for the delivery of 100 sets to Arizona Industries for the Blind in Phoenix, AZ, with delivery scheduled within 153 days of award and FOB destination. Packaging and marking requirements must comply with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring proper preservation and shipment conditions per DLA procurement regulations. Inspection and acceptance will be conducted at the destination, and the shipment must adhere to specified packaging, palletization, and preservation methods. The solicitation is managed by the Department of Defense, with contact provided for further inquiries, and conforms to federal acquisition protocols under NAICS code 339910.

General Info

Procurement of 100 Medal of Honor decoration sets, meeting military specs, delivered within 153 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

SPE1C1-26-T-0640.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseClosed

PostedFeb 24

Solicitation

Response DeadlineMar 9

Deadline has passed

Submission Closed

03/09/2026, 05:00:00 PM UTC

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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

John Fricker

contact@example.gov

+1 (555) 000-0000

Full Description

DECORATION SET,INDI
DECORATION, MEDAL OF HONOR, AIR FORCE, SET
CONSISTING OF:
8455002574373 BAR SERVICE RIBBON, TYPE II
8455009266796 MEDAL OF HONOR
8455004509836 ROSETTE
8455008902166 CASE DECORATION
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 WEB
AT:
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 EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
FIVE (5) FIRST ARTICLE 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.
IAW BASIC SPEC NR MIL-DTL-3943/3K
REVISION NR K DTD 07/10/2025
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-3943K
REVISION NR K DTD 01/08/2026
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-S-3951D NOT 2
REVISION NR D DTD 06/19/2001
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-11589F SUP F1 NOT 3
REVISION NR F DTD 02/21/2024
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-11589/83G NOT 1
REVISION NR G DTD 06/08/2022
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-14633G
REVISION NR G DTD 10/30/2025
PART PIECE NUMBER:
SPE1C1-26-T-0640
SECTION B
IAW REFERENCE SPEC NR MIL-R-14649 SUP 1C NOT 3
REVISION NR DTD 01/19/2022
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-R-14649/1B NOT 1
REVISION NR B DTD 12/12/2022
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-14649/14A NOT 2
REVISION NR A DTD 10/21/2013
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-2073-1E(4) NOT 1
REVISION NR E DTD 06/27/2024
PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1
REVISION NR B DTD 02/29/2024
PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-566E(3) NOT 1
REVISION NR 3 DTD 01/25/1988
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASQ Z1.4 (R 2018)
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015442710 0001 SE 100.000
NSN/MATERIAL:8455009266797
DELIVERY (IN DAYS):0153
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE1C1-26-T-0640
SECTION B
PR: 7015442710 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PRES/PACK LEVELS A/COMMERCIAL TO
MIL-D-3943
QUANTITY UNIT PACK SHALL BE IN ACCORDANCE
WITH MIL-D-3943
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:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE1C1-26-T-0640 NSN/Part Number: 8455-00-926-6797 Quantity: 100 SE Purchase Request: 7015442710QTY: 100 Delivery: 153 days ADO