Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

High-Resolution Command Coin Production

Active

Federal

Response Deadline09/18/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Washington, DC, 20318, USA

Set-Aside

NONE

Documents

This scope was carved out of N0018926QD226.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Joint Staff Challenge Coin Procurement

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 10

subcontract

Response DeadlineSep 18

Submission deadline

Response Deadline

09/18/2026, 09:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures high-resolution coins for prime contractors on NAVSUP FLT LOG CTR NORFOLK projects. Striking and minting coins using established die casts, followed by finishing and polishing to meet Department of Defense senior leadership recognition specifications. Uses coin minting presses and high-quality metal alloys. Delivers 1,400 coins for the base year (700 VCJCS, 700 SEAC).

Similar Contracts

Same NAICS industry code

Manufacturing of Part Number 9240-003SH52 (NSN 6650010881140)

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Supply of Gaskets (NSN 5330014317539)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Supply of Safety Relief Valves

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Manufacturing and Supply of Dust and Moisture Seal Protective Caps

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Gasket Supply (NSN 5330-00-0821045)

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Hardware Component (NSN 5330-01-705-3265)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Raw Material/Sub-component Supplier for MIL-DTL-83723 Components

ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supplier of Packing Retainers (NSN 5330-00-171-5885)

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Manufacture of Stowage Trays (P/N 7404151-6)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Supply of Plain Encased Seals (NSN 5330016281252)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Supply of Pivot, HDWHL Spinner (NSN 4810015249266)

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Supply of Lokring Fittings (NSN 4730-01-364-6025)

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

Furniture Delivery and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

ULINE DOWNTOWN Furniture Collection Supplier

Home Furnishing Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Command Coin Die Casting and Mold Production

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

Audio Systems Supply & Support (PA System)

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 16 hours ago

DEADLINE

in about 9 hours

Stage Hand Labor (Technical Production Support)

Employment Placement Agencies

POSTED

about 16 hours ago

DEADLINE

in about 9 hours

Event Lighting Production & Operation

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 16 hours ago

DEADLINE

in about 9 hours

Production Services

Solicitation # N0018926QW368

NAVSUP Fleet Logistics Center Norfolk is seeking a sole source firm fixed price contract for the procurement, installation, integration, and decommissioning of an Uninterruptible Power Supply system. This equipment will support the critical Air Traffic Control radio receiver site NM74 located at Chambers Field Air Operations within Naval Station Norfolk. The project falls under NAICS code 335999 and requires delivery FOB Destination within 30 days of the contract award. The supplier is responsible for all inspection and quality control requirements, though the government will perform a final acceptance inspection upon delivery. To be eligible for award, contractors must be registered in the System for Award Management database and certify that they are not suspended or debarred from federal contracting. All inquiries regarding this solicitation should be directed to the contract specialist, Sarah Celestin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

in about 9 hours

DOWNTOWN Furniture Collection

Solicitation # N0018926QW367

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting the DOWNTOWN Furniture Collection under solicitation number N0018926QW367. The requirement specifies that all furniture must be identical in design, dimensions, finish, materials, and functional configuration to existing items currently installed within the secure building. The place of performance is located in Mechanicsburg, Pennsylvania, and the project falls under NAICS code 337211. Strict adherence to the established delivery date is mandatory to prevent disruptions to ongoing mission operations. Interested parties must submit their responses by the deadline of September 15, 2026. The primary point of contact for this combined type contract is Betsy Youngblood.

Wood Office Furniture Manufacturing

POSTED

about 16 hours ago

DEADLINE

BUMED Optimization and Transformation

Solicitation # N0018926QB143

The Bureau of Medicine and Surgery (BUMED) is soliciting professional information technology and communications support services to enhance the Medical Readiness (N10D) directorate. The contractor will be responsible for overseeing force health, deployability, suitability screening, Family Readiness, and disability evaluation processes. Key functional portfolios include Accessions and Retentions, Disability and Limited Duty, and Force Health and Individual Medical Readiness. The scope of work encompasses policy analysis, data engineering, training development, process improvement, and administrative support to ensure the medical readiness of Sailors and Marines. This firm-fixed-price contract is available to SeaPort NxG MAC holders and is structured with a 12-month base period followed by one 12-month option and one 6-month option. Performance will take place both on-site in Falls Church, Virginia, and at the contractor's facility. Award eligibility depends on a performance approach rated as acceptable or better, with price evaluated for reasonableness. Due to the nature of the work, the contractor must strictly adhere to the Privacy Act of 1974, HIPAA, and 42 CFR Part 2 regarding the confidentiality of health information and substance use disorder records. Quality assurance and deliverables are monitored through a Quality Assurance Surveillance Plan (QASP) and a Performance-Based Work Statement.

Engineering Services

POSTED

about 16 hours ago

DEADLINE

Satellite Television Services, Stennis Space Center, Mississippi

Solicitation # N0018926QD223

Solicitation N0018926QD223 is a request for quotes from the NAVSUP Fleet Logistics Center Norfolk for satellite television services at the Special Boat Training Command located at Stennis Space Center, Mississippi. The requirement is for a firm-fixed-price contract consisting of a base year and four option years, spanning from September 15, 2026, to September 14, 2031. The selected contractor must be an authorized reseller of DISH and provide all equipment, labor, and management necessary to support 78 cable drops with multi-channel HD programming. Key performance requirements include completing all installations within 10 days of award and ensuring a local technician is available within three business days to resolve service interruptions. This acquisition is set aside for HUBZone small businesses and is conducted as a full and open competition. Quotes must be submitted via Sam.gov by 5:00 PM local time on September 11, 2026, and must include completed pricing tables, certifications, and representations. Award will be based on price, although the government may consider past performance to determine the best value. The contractor is required to implement a Quality Control Plan and comply with NIST SP 800-171 cybersecurity standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Wired Telecommunications Carriers

POSTED

about 16 hours ago

DEADLINE

in about 17 hours

Solicitation # N0018926QD213

Solicitation N0018926QD213, issued by the Department of Defense through the Navsup Flt Logistics Ctr Norfolk, seeks a commercial off-the-shelf, browser-based SaaS cybersecurity training and certification platform for the National Defense University College of Information and Cyberspace. The requirement is for a 12-month subscription providing 20 reusable seats, featuring hands-on labs, a cyber range with CTF-style exercises, structured learning paths, and certification preparation. The contractor must provide a hosted environment with administrative dashboards for real-time usage visibility, along with ongoing maintenance, support, and onboarding services. This opportunity is designated as a total small business set-aside under NAICS code 611420. Amendment 0001 has extended the closing date for responses to September 16, 2026, at 5:00 PM. Prospective quoters must utilize a compliance crosswalk to map their offerings to the specific performance requirements and salient characteristics outlined in the Statement of Work. Primary points of contact for this procurement are Toni Cristinzio and Mark Damanskis.

Computer Training

POSTED

about 16 hours ago

DEADLINE

Surface Velocity Profile Drifter System (Ice Tracker)

Solicitation # N0018926QL391

The NAVSUP Fleet Logistics Center Norfolk intends to award a sole source, firm-fixed-price contract to Pacific Gyre for the procurement of 55 Surface Velocity Profile Drifter System Ice Tracker buoys. This acquisition supports the U.S. Interagency Arctic Buoy Program and consists of 40 air-deployed units and 15 surface-deployed units. These rugged systems are designed to withstand harsh sea ice conditions and annual freeze-thaw cycles in the Arctic and Southern Oceans to provide critical current tracking and ice drift predictions. Key technical specifications include a 15-meter depth holey sock drogue system, GPS positioning with satellite telemetry, sea surface temperature monitoring, and a battery pack supporting a one to two year operational timeline. The required period of performance is 90 calendar days after the contract award, with delivery and inspection occurring at the Fleet Weather Center Norfolk in Virginia. The contractor is responsible for shipping via FOB Contractor Destination and must utilize specialized crates to prevent damage during transport. All items must comply with MIL-STD-130 and ISO/IEC 16022 for unique item identification. Because this is a sole source award under FAR 12.102(a), the government will evaluate the award based solely on total price reasonableness. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 16 hours ago

DEADLINE

in about 11 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS