This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSIGNIA, BRANCH OF

Closed

SPE1C1-26-T-1062Federal

Submission Closed05/11/2026, 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: 339910

New

DIBBS

O-RINGThe contract is a solicitation issued by the Defense Logistics Agency, part of the Department of Defense, for the procurement of 1,394 units of O-Rings, specifically identified by the National Stock Number 5331-99-730-4828. The solicitation number is SPE7LX-26-U-8090, with the posting date of June 12, 2026, and a response deadline set for June 17, 2026. This request is federal in nature, with no specified set-aside type or NAICS code listed, and the place of performance details are not provided. The purpose of this contract is to acquire a specific quantity of O-Rings needed by the Defense Logistics Agency, ensuring the timely fulfillment of military or federal requirements. Though the office address, place of performance, and point of contact information are not disclosed, interested parties can access additional information or respond to the solicitation through the provided DIBBS website link. The contract emphasizes the procurement of these components to support departmental operations and logistics.

Defense Logistics Agency

POSTED

DEADLINE

RING, WEARINGThe contract involves the procurement of four units of "Ring, Wearing" with the National Stock Number 4320-00-613-5683, under the purchase request number 7016687912. It is a solicitation issued by the Defense Logistics Agency, which operates under the Department of Defense. The solicitation was posted on June 12, 2026, with a response deadline set for June 17, 2026. This solicitation is categorized as a federal type and does not specify any set-aside type or description, nor does it include information on applicable NAICS codes. The contract’s place of performance and office address are not detailed in the provided data. Interested parties can access further information and submit responses via the provided online link to the Defense Logistics Agency’s bidding system.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUIThe contract involves the procurement of two units of a filter element identified by the National Stock Number 2940-01-348-6419. This solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE7L1-26-T-679D. The contract posting date is June 8, 2026, and interested parties must submit their responses by June 22, 2026. This is a federal solicitation without a specified set-aside designation or NAICS code, reflecting a straightforward purchase requirement. The location details for performance and office address are not specified, and no specific points of contact are listed. The contract documentation and solicitation details are accessible through the Defense Logistics Agency’s procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

PENDANT, , CELTIC CROSThis contract involves the procurement of 25 units of a pendant identified as a Celtic Cross, with the National Stock Number (NSN) 9925-01-542-8789. The solicitation, numbered SPE1C1-26-T-1362, was issued by the Defense Logistics Agency under the Department of Defense and was posted on June 7, 2026. The deadline for responses to this solicitation is June 18, 2026. The contract is a federal solicitation with no set-aside designation or specific NAICS code listed. Details about the place of performance and office address are not provided. The contract is accessible online through the Defense Logistics Agency's procurement platform, suggesting an open opportunity for qualified suppliers to submit their proposals within the specified timeframe.

Defense Logistics Agency

POSTED

DEADLINE

Clemson University Ring ContractClemson University is inviting bids from suppliers interested in becoming the exclusive agent responsible for the manufacture, marketing, and sales of the university’s class rings. The contract, identified by solicitation number 216033715, requires all bidders to comply with the minimum criteria outlined in the Scope of Work, which is accessible only through the university’s online bidding platform. The solicitation was posted on June 3, 2026, and the deadline for submissions is June 30, 2026, at 6:00 PM. The contract is managed by Clemson University in South Carolina and aims to engage a single supplier to handle all aspects of the class ring process, ensuring consistent quality and branding. Interested parties may contact Beth Perry at the provided email or phone number for more information. The opportunity is available through the South Carolina Business Opportunities website, facilitating transparent and competitive bidding within the state's procurement framework.

Clemson University

POSTED

14 days ago

DEADLINE

in 14 days

AI Contract Overview

This contract calls for the procurement of 45,000 units of the Branch of Service insignia for enlisted field artillery personnel in the U.S. Army, identified under NSN 8455-01-500-3627. The contract outlines stringent technical and quality requirements, referencing multiple military and industry standards such as MIL-DTL-15665/26K and MIL-STD-129R for marking and packaging. First article testing is mandatory with five samples required, and inspection will follow the FAR standard inspection clause. Delivery terms specify a lead time of 119 days with shipment FOB destination, and quantity variance is not allowed. Packaging and marking instructions are detailed to ensure product protection and proper identification. Insignia are to be individually mounted on specified cards, grouped and wrapped according to service-specific guidelines, and then boxed with an intermediate pack of 200 insignia. Marking requires inclusion of NSN, contractor codes, lot numbers, and barcoding as per MIL-HDBK-129. Palletization must adhere to MIL-HDBK-774 standards for efficient handling. The contract designates Arizona Industries for the Blind in Phoenix, AZ as the delivery location, with all shipping and packaging protocols aimed at safeguarding the product throughout transit. The solicitation is managed by the Department of Defense under contract SPE1C1-26-T-1062, with final delivery scheduled by the end of 2026.

General Info

Procurement of 45,000 enlisted field artillery insignia with strict standards, testing, packaging, and delivery by 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339910 - Jewelry and Silverware Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1062.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

John Fricker

contact@example.gov

+1 (555) 000-0000

Full Description

INSIGNIA,BRANCH OF
INSIGNIA, BRANCH OF SERVICE, ENLISTED, FIELD ARTILLERY, U.S. ARMY, -1
BRANCH INSIGNIA
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
IAW BASIC SPEC NR MIL-DTL-15665/26K
REVISION NR K DTD 09/25/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 4-4-89
REVISION NR 11 DTD 11/07/1990
SPE1C1-26-T-1062
SECTION B
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-495F
REVISION NR F DTD 02/21/2024
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-15665K
REVISION NR K DTD 01/09/2026
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-1916 NOT 2
REVISION NR DTD 06/05/2014
PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-676E
REVISION NR E DTD 12/31/1992
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASQ Z1.4 (R 2018)
REVISION NR DTD 01/01/2003
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D5118/D5118M
REVISION NR DTD 11/01/2022
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM E498 (R 17)
REVISION NR DTD 07/01/2011
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM-D1974
REVISION NR M DTD 05/01/2022
PART PIECE NUMBER:
IAW REFERENCE CID A-A-59963A
REVISION NR A DTD 01/07/2026
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 7016329396 0001 EA 45,000.000
NSN/MATERIAL:8455015003627
DELIVERY (IN DAYS):0119
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-26-T-1062
SECTION B
PR: 7016329396 PRLI: 0001 CONT’D
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
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING FOR MIL-I-15665 INSIGNIA
.
NOTE: THERE IS CONSIDERABLE VARIATION
IN QUANTITY UNIT PACK FOR THESE ITEMS. CARE
MUST BE TAKEN IN MATCHING QUP TO ITEM
DESCRIPTION.
.
MARINE CORPS CAP INSIGNIA ONLY:
.
QUANTITY UNIT PACK FOR MC CAP INSIGNIA SHALL BE
THE SAME AS OTHER MIL-I-15665 INSIGNIA, EXCEPT
ONLY ONE INSIGNIA SHALL BE MOUNTED ON A 2 X 2
INCH WHITE SULFITE, OR EQUIVALENT CARD.
.
MC CAP INSIGNIA INTERMEDIATE PACK SHALL BE FORTY
(40) INDIVIDUALLY WRAPPED INSIGNIA TO A BOX
.
MARINE CORPS/NROTC BOS PAIRED INSIGNIA
.
NAVY/MARINE CORPS INSIGNIA DESIGNATED AS
RIGHT AND LEFT (PAIR) SHALL BE MOUNTED ON A
2 1/2 X 2 1/2 INCH WHITE SULFITE CARD, SEALED IN
PLASTIC. FIFTY (50) PAIR SHALL BE PLACED IN A
COMMERCIAL GRADE BOX.
.
SHIPPING CONTANERS WHEN NEEDED ARE AT THE
DISCRETION OF THE CONTRACTOR
.
ARMY BOS INSIGNIA
QUANTITY UNIT PACK (ARMY BOS INSIGNIA)
.
TWENTY (20) BRANCH OF SERVICE INSIGNIA SHALL
BE MOUNTED ON A WHITE SULFITE BOARD (OR EQUIV
ALENT) CARD, APPRROX. 6 BY 6 INCHES, AND SHALL
BE THEN PACKAGED IN A SNUGG-FITTING, HEAT SEALED
TRANSPAENT POLYETHYLENE/PLASTIC BAB. PLASTIC
MATERIALS SHALL BE CHEMICALLY INERT AS NOT TO
HAVE ANY DELETERIOUS EFFECT ION BADGE FINISHES.
.
INTERMEDIATE BOX
A TOTAL OF TWO HUNDRED (200) INSIGNIA, MADE UP
OF TEN (10) INDIVIDUALLY PLASTIC WRAPPED CARDS
(QUP) OF TWENTY SHALL BE PLACED IN AN INTER
MEDIATE SET-UP PAPERBOARD BOX.
.
SHIPPING CONTAINER
SHIPPING CONTAINER QUANTITY SHALL BE AT CON
TRACTOR'S DISCRETION. CONTANERS SHALL BE OF
SUFFICIENT STRENGTH AND QUALITY TO AFFORD
ADEQUATE PRODUCT PROTECTION AGANIST COR
ROSION, DETERIORATION/DAMAGE DURING SHIPMENT
SPE1C1-26-T-1062
SECTION B
PR: 7016329396 PRLI: 0001 CONT’D
HANDLING.
.
MARKING
MARKING (PRODUCT/CONTRACTOR IDENTIFICATION, ETC)
SHALL BE IAW MIL-HDBK-129 AND SHOULD MINIMALLY
INCLUDE NSN, CONTRACTOR CAGE CODE, ITEM NOMEN
CLATURE, CONTRACTOR, PACKING DATE AND CONTRACT
NUMBER. IN ADDITION, SHIPPING CONTANERS SHALL
INCLUDE CONTRACTOR ADDRESS, LOT AND SHIPMENT
NUMBERS, AND DELIVERY ADDRESS. BAR CODING IS
REQUIRED FOR SOME MARKING ENTRIES. SEE MIL
HDBK-129 FOR SPECIFIC REQUIREMENTS.
.
PALLETIZATION
PALLETIZATION IS REQUIRED WHEN QUANTITY OF
SUPPLIES IS SUFFICIENT TO ECONOMICALLY LOAD
PALLETS, FACILITATING MOVEMENT OF SUPPLIES.
PALLETS SHALL BE 4-WAY, WINGED TYPE. MIL
HDBK-774 IS HEREBY REFERENCED FOR PALLET
IZATION GUIDANCE.
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:12/28/2026
SPE1C1-26-T-1062 NSN/Part Number: 8455-01-500-3627 Quantity: 45,000 EA Purchase Request: 7016329396QTY: 45000 Delivery: 119 days ADO