This Solicitation 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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DECORATION SET, INDIVID

Closed

SPE1C1-27-Q-0010Federal

Submission Closed09/22/2026, 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: 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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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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AI Contract Overview

Solicitation SPE1C1-27-Q-0010 is a firm fixed price request for quotations issued by the DLA Troop Support C and T Supply Chain for 1,000 individual decoration sets for the Legion of Merit, Officer and Legionnaire. Each set consists of a decoration, service ribbon, decoration ribbon, lapel button, and a decoration case. The contractor must provide five first article samples within 30 calendar days of the award, with a final delivery deadline of 211 days after the order. Inspection and acceptance will occur at the destination, with shipping handled as FOB Destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-DTL-3943 and MIL-DTL-14633 for the preparation of presentation cases and protective boxes. Packaging is tiered from individual presentation cases to intermediate boxes of 50 units, eventually placed in commercial grade shipping containers. Compliance with the Berry Amendment for domestic preference, DFARS safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing are required. The procurement also includes specific representations regarding FASCSA orders and restrictions on exporting sensitive technology to Iran.

General Info

DLA seeks 1,000 Legion of Merit decoration sets via a firm fixed price contract.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 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

DECORATION, LEGION OF MERIT, OFFICER AND LEGIONNAIRE
CONSISTING OF: 8455002574373 BAR SERVICE RIBBON 8455002463823 LEGION OFMERITOFCR 8455002490162 DECORATION RIBBON 8455002574307 LAPEL BUTTON 8455002529936 SERVICE RIBBON 8455008902166 CASEDECORATION
RA001:THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT INTHE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THEWEBAT:
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 INEFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENTDATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROMNON-ACCEPTEDSUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BEPERFORMED AND THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'SRECEIPT OFFIRST 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 8455-00-269-5754 1,000.000 SE $ _______________ $ ______________ DECORATION SET ,INDIVIDUAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 211 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKINGCODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
. . .
SPE1C1-27-Q-0010
SECTION B
SUPPLY/SERVICE: PGC: 30232 CONT'D
. PACKAGING/PACKING FOR DECORATION SETS . . QUANTITY UNIT PACK . EACH DECORATION SET SHALLBE PLACED IN A TYPE VIII, STYLE 6PRESENTATION CASE ON A CLASS 1,1A OR 3 PAD, PREPARED IAW PARA. 3.9.1.1 OF MIL-DTL-3943 ANDMIL-DTL-14633. . PACKAGING OF QUP . EACHDECORATION SET ENCASED IN ITS OWN PRESENTATION CASE SHALL BE FURTHER PACKAGED IN ASNUGFITTING PAPERBOARD, PROTECTIVE BOX AS PERPARA. 3.9.1.1 OF MIL-DTL-3943. . INTERMEDIATE BOX . FIFTY (50) TYPE VIII CASES,PACKAGED AS PER PARA. 3.9.1.1 SHALL BE PLACED IN ACOMMERCIAL GRADE PAPERBOARD BOX. . SHIPPING CONTAINER . AT THE CONTRACTOR'SDISCRETION, INTERMEDIATE BOXES OF FIFTY (50) SHALL BEPACKED IN A COMMERCIAL GRADE SHIPPING CONTAINER. CONTAINER SHALL BE OFSUFFICIENT STRENGTH AND QUALITY TO AFFORD ADEQUATEPROTECTION AGAINST CORROSION, DETERIORATION OR DAMAGE DURING TRANSSHIPMENTAND/OR SUPPLY SYSTEM STORAGE. . MARKING . MARKING FORDECORATION CASES SHALL BE IAW THE APPLICABLE DRAWINGS. MARKING(PRODUCT/CONTRACTOR IDENTIFICATION, ETC) FOR SNUG-FITTINGPAPERBOARD BOX SHALL BE IAW MIL-HDBK-129 AND SHOULD MINIMALLY INCLUDENSN, CONTRACTOR CAGE CODE, ITEM NOMENCLATURE, CONTRACTOR,PACKING DATE AND CONTRACT NUMBER. IN ADDITION, INTERMEDIATE BOXES ANDSHIPPING CONTAINERS SHALL ALSO INCLUDE CONTRACTOR ADDRESS, LOTAND SHIPMENT NUMBERS. SHIPPING CONTAINERS MUST HAVEPERMANENTLY AFFIXED DELIVERY ADDRESS. BAR-CODING IS REQUIRED FOR SOME MARKINGENTRIES. SEE MIL-HDBK-129 FOR SPECIFICREQUIREMENTS. . PALLETIZATION . PALLETIZATION SHALL BE REQUIRED WHEN QUANTITY OF SUPPLIES ISSUFFICIENT TO ECONOMICALLYLOAD PALLETS, FACILITATING MOVEMENT OF SUPPLIES. PALLETS, WHEN UTILIZED, SHALL BE 4-WAY, WINGED
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
SPE1C1-27-Q-0010
SECTION B
SUPPLY/SERVICE: PGC: 30232 CONT'D
PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017310572 0001 N/A N/A N/A 02/26/2027

SPE1C1-27-Q-0010 NSN/Part Number: 8455-00-269-5754 Quantity: 1,000 SE Purchase Request: 7017310572QTY: 1000 Delivery: 211 days ADO