This Solicitation opportunity from Department Of Defense was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GUIDON

Closed

SPE1C1-26-T-0911Federal

Submission Closed04/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 314999

New

DIBBS

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INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-26-Q-0480

Solicitation SPE1C1-26-Q-0480 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20,000 pairs of enlisted grade insignia (NSN 8455-01-049-1515). The contract is a Firm Fixed Price acquisition requiring the end product to be manufactured by a vendor certified by the Institute of Heraldry. Delivery is set for 169 days after order, with the destination being Arizona Industries for the Blind in Phoenix, Arizona. The award will be based on the best value offer, considering total award price and price reasonableness. Key requirements include the submission of five first article samples within 30 days of award for government testing. Strict packaging and marking standards apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and MIL-I-11132, with specific mandates for individual insignia to be mounted on white sulfite cards and sealed in chemically inert clear plastic. The contract also incorporates Berry Amendment domestic preference requirements and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

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TUBE, SMOKE REPLACEMENT

Solicitation # SPE7M1-26-T-343B

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Solicitation # SPE8ED-26-Q-0681

Contract SPE8ED-26-Q-0681 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of one ground cloth, identified as a 10K Berm Liner Assembly with NSN 5430-01-648-3603. The requirement specifies a delivery timeline of 90 days after receipt of order, with a material need date of November 5, 2025. The contract is associated with part number 80000047400 from Avon Protection Systems, Inc. and AEF-Performance LLC. The agreement mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Because this is a shelf-life item, the date of manufacture must be clearly marked on both the liner and the crate. Inspection and acceptance will occur at the destination, with shipping directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific quality and technical requirements, including the removal of government identification from non-accepted supplies and guidelines for the shipping of hazardous materials.

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DEADLINE

RAIL, CARGO, AIRCRAFT

Solicitation # SPE4A5-26-T-419F

Solicitation SPE4A5-26-T-419F is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one aircraft cargo rail, identified by NSN 1670-01-501-1971 and Boeing part number 901-020-535-105. The item is designated as a critical application item with a required delivery date of September 1, 2026, and a delivery window of 20 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Marine Aviation Logistic SQ at MCBH Kaneohe Bay, Hawaii. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9003. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Sampling for acceptance is based on zero non-conformances, with specific AQL levels assigned for critical, major, and minor attributes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-26-Q-0481

Solicitation SPE1C1-26-Q-0481 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 22,000 pairs of enlisted grade cap insignia, identified by National Stock Number 8455-01-049-1516. The requirement specifies polished insignia for ROTC personnel across Army and Air Force grades, specifically for Sergeants in the Senior Division. Delivery is required 120 days after the order date, with a material need ship date of May 28, 2027. The items are to be shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring five first article samples for testing within 30 days of award. Packaging must comply with MIL-STD-2073-1E and MIL-I-11132, with each pair mounted on a 2 by 3 inch white sulfite card, sealed in chemically inert clear plastic, and packed in ASTM standard intermediate boxes and shipping containers. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including bar-coding and specific identification data. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract involves the procurement of a specific type of military guidon identified under NSN 8345-01-583-6753, with a total quantity of one unit and a delivery timeframe of 20 days after date of order. It covers ten distinct guidon types corresponding to various Army and Air Force units, each with unique Army stock numbers and associated drawing references. The guidons include those for the Air Force, Military Intelligence, Armor Corps, Quartermaster, Signal Corps, Transportation, Adjutant General, Dental Corps, Veterinary Corps, and Army Recruiting, reflecting a range of military branches and functions. This procurement is governed by Defense Logistics Agency (DLA) requirements, specifically concerning packaging standards and strict export-control compliance. The technical data related to these guidons is subject to regulations under ITAR and EAR, requiring prior authorization from the Department of State or Department of Commerce before any export or disclosure to foreign nationals. Contractors must have approved certification and training under the US/Canada Joint Certification Program to access this controlled data. The solicitation is managed by the Department of Defense under NAICS code 314999, with a response deadline set for April 20, 2026. The primary point of contact for this contract is Charles Brown, reachable via email or phone through the DLA.

General Info

Procurement of one military guidon, 10 types, 20-day delivery, ITAR/EAR export controls, DoD managed.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-0911.pdf

PDF

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Timeline

PhaseClosed

PostedApr 9

Solicitation

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2026, 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 / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Charles Brown

contact@example.gov

+1 (555) 000-0000

Full Description

GUIDON
GUIDON, BAFF 2 THIS NSN INCLUDES THE 10 TYPES OF GUIDONS DESCRIBED
BELOW:
ARMY STOCK #: USAF-GUM256-101023 DRAWING #: 5-1-105 NAME: AIRFORCE
ARMY STOCK #: USAR-GUM057-101023 DRAWING #: 5-1-296 NAME: MILITARY
INTELLIGENCE
ARMY STOCK #: USAR-GUM403-101023 DRAWING #: 5-1-106 NAME: ARMOR CORP
ARMY STOCK #: USAR-GUM188-101023 DRAWING #: 5-1-116 NAME: QUARTERMASTER
ARMY STOCK #: USAR-GUM237-101023 DRAWING #: 5-1-117 NAME: SIGNAL CORPS
ARMY STOCK #: USAR-GUM149-101023 DRAWING #: 5-1-119 NAME: TRANSPORTATION
ARMY STOCK #: USAR-GUM206-101023 DRAWING #: 5-1-125 NAME: ADJUTANT
GENERAL
ARMY STOCK #: USAR-GUM334-101023 DRAWING #: 5-1-555 NAME: DENTAL CORPS
ARMY STOCK #: USAR-GUM078-101023 DRAWING #: 5-1-560 NAME: VETERINARY
CORPS
ARMY STOCK #: USAR-GUM089-101023 DRAWING #: 5-1-715 NAME: ARMY
RECRUITING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 8345-01-583-6753 Quantity: 1 EA Purchase Request: 7016255062QTY: 1 Delivery: 20 days ADO