This Solicitation opportunity from Department Of Defense was posted on September 18, 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-Q-0515Federal

Submission Closed10/01/2026, 12:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 339910

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Hose Assembly Manufacturing/SupplyThis subcontract involves the manufacture and supply of nine hose assemblies for prime contractors supporting DLA supply contracts. The components must be produced according to NSN 1560015243286 specifications, with quality control managed through sampling plans per MIL-STD-1916 or ASQ H1331 and lot sizes determined by MIL-STD-105/ASQ Z1.4. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division. Delivery of the units is required FOB Origin, with the place of performance located in Cherry Point. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Solar-Powered LED Traffic Sign SupplierThis subcontract agreement establishes the supply of complete solar-powered flashing LED traffic sign assemblies for prime contractors working on State of Maine Department of Administrative and Financial Services projects. The scope of work involves the manufacture and delivery of 140 units, specifically including R1-1 Stop, R2-1 Speed Limit, and W3-1 Stop Ahead signs. All sign faces, LED mechanisms, and solar power systems must strictly adhere to MUTCD, AASHTO, and ASTM standards, and the project must comply with Buy America requirements. The contract is managed under the State of Maine Transportation agency with a delivery requirement of FOB Destination. Interested parties should note the response deadline of November 17, 2026, for this procurement opportunity categorized under NAICS code 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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Reflective Pavement Marker Material SupplyThis subcontract focuses on the manufacture and supply of reflective pavement marker units for prime contractors working on Texas Department of Transportation highway projects. The scope of work requires the delivery of 62,000 total markers, specifically Type I-C, Type II-A-A, and Type II-C-R units, all of which must adhere to the TxDOT 2024 Specifications for Item 672. Materials are to be delivered directly to designated project sites or staging areas, with performance centered in Brazos. The solicitation was posted on September 21, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 339910, this agreement ensures that critical safety markers are provided to meet state transportation standards for highway infrastructure.

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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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Directed Energy Optical Components SupplierThis subcontract opportunity with the National Science Foundation focuses on the supply of high-precision optical components for prime contractors involved in Directed Energy R&D projects. The selected supplier will manufacture and deliver specialized hardware, including lenses, mirrors, laser diodes, diffraction gratings, and beam splitters, all of which must meet strict tolerances and specifications. Deliverables include the physical components along with required material certification reports, with a mandatory adherence to ISO 9001 quality management standards. The contract is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the provider to have fewer than 500 employees. Falling under NAICS code 339910, the solicitation was posted on May 22, 2026, with a response deadline of July 7, 2027. This engagement specifically targets the production of high-power laser diodes and specialized coatings essential for advanced directed energy research.

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AI Contract Overview

Solicitation SPE1C1-26-Q-0515 is a total small business set-aside request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20 units of U.S. Army Enlisted Chaplain Assistant collar insignia (NSN 8455-01-500-3684). This firm-fixed-price contract requires the end product to be manufactured by a vendor certified by The Institute of Heraldry. Award evaluation is based on price and past performance, with the government reserving the right to pay a reasonable premium for superior past performance as evaluated via the Supplier Performance Risk System. Quotations are due by October 1, 2026, and the successful contractor must provide five first article samples within 30 days of the award. Delivery is required within 90 days after the order, with a project need date of September 14, 2026. The items are to be shipped FOB Destination to the MARKFOR W91NEB facility in Johnston, Iowa. Packaging must adhere to MIL-STD-2073-1E and MIL-I-15665, specifically requiring Army branch of service insignia to be mounted on 6 by 6 inch white sulfite boards and heat-sealed in polyethylene bags. Marking must comply with MIL-STD-129 and MIL-HDBK-129, including the NSN, CAGE code, and contract number. Invoicing must be processed electronically through Wide Area WorkFlow. The contract also incorporates the Berry Amendment for domestic preference and requires compliance with DFARS standards for safeguarding covered defense information.

General Info

DLA seeks 20 Army Chaplain Assistant insignia from Institute of Heraldry certified vendors.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

IA, USA

Set-Aside

SBA

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 18

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 12:00:00 PM CDT

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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

PEYTON TRUBAN

contact@example.gov

+1 (555) 000-0000

Full Description

INSIGNIA, COLLAR, ENLISTED, CHAPLAIN ASSISTANT, U.S. ARMY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENTINCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTERLIST 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
FORSIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGEACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES AFOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 8455-01-500-3684 20.000 EA $ ______________ $ ______________ INSIGNIA,BRANCH OF
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
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/DUNNTHKNESS:0 UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIALMARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FORPROCUREMENT
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 INSIGNIASHALL BE THE SAME AS OTHER MIL-I-15665 INSIGNIA, EXCEPT ONLY ONE INSIGNIA SHALL BE MOUNTED ON A 2 X 2 INCH WHITE SULFITE, OREQUIVALENT CARD.
SPE1C1-26-Q-0515
SECTION B
SUPPLY/SERVICE: PGC: 28072 CONT'D
. 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 SERVICEINSIGNIA SHALL BE MOUNTED ON A WHITE SULFITE BOARD (OR EQUIVALENT) CARD, APPRROX. 6 BY 6 INCHES, AND SHALL BE THEN PACKAGED IN ASNUGG-FITTING, HEAT SEALED TRANSPAENT POLYETHYLENE/PLASTIC BAB. PLASTIC MATERIALS SHALL BE CHEMICALLY INERT AS NOT TO HAVE ANYDELETERIOUS EFFECT ION BADGE FINISHES. . INTERMEDIATE BOX A TOTAL OF TWO HUNDRED (200) INSIGNIA, MADE UP OF TEN (10) INDIVIDUALLYPLASTIC WRAPPED CARDS (QUP) OF TWENTY SHALL BE PLACED IN AN INTERMEDIATE SET-UP PAPERBOARD BOX. . SHIPPING CONTAINER SHIPPINGCONTAINER QUANTITY SHALL BE AT CONTRACTOR'S DISCRETION. CONTANERS SHALL BE OF SUFFICIENT STRENGTH AND QUALITY TO AFFORD ADEQUATEPRODUCT PROTECTION AGANIST CORROSION, DETERIORATION/DAMAGE DURING SHIPMENT HANDLING. . MARKING MARKING (PRODUCT/CONTRACTORIDENTIFICATION, ETC) SHALL BE IAW MIL-HDBK-129 AND SHOULD MINIMALLY INCLUDE NSN, CONTRACTOR CAGE CODE, ITEM NOMENCLATURE,CONTRACTOR, PACKING DATE AND CONTRACT NUMBER. IN ADDITION, SHIPPING CONTANERS SHALL INCLUDE CONTRACTOR ADDRESS, LOT ANDSHIPMENT NUMBERS, AND DELIVERY ADDRESS. BAR CODING IS REQUIRED FOR SOME MARKING ENTRIES. SEE MILHDBK-129 FOR SPECIFICREQUIREMENTS. . 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. MILHDBK-774 IS HEREBY REFERENCED FOR PALLETIZATIONGUIDANCE.
BULK BREAK POINT:
W54CJX
W7M8 USPFO ACTIVITY IA ARNG 7105 NW 70TH AVE WAREHOUSE 12 JOHNSTON IA 50131-1824 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91NEB
SPE1C1-26-Q-0515
SECTION B
SUPPLY/SERVICE: PGC: 28072 CONT'D
0224 EN BN CO D MI CO BCT 7105 NW 70TH AVE WAREHOUSE 12 JOHNSTON IA 50131-1824 US
MARKFOR
W91NEB
0224 EN BN CO D MI CO BCT 7105 NW 70TH AVE WAREHOUSE 12 JOHNSTON IA 50131-1824 US
M/F: (TCN) W91NEB62520016 RDD: PROJ: TP 3 SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 66
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018259291 0001 N/A N/A N/A 09/14/2026

SPE1C1-26-Q-0515 NSN/Part Number: 8455-01-500-3684 Quantity: 20 EA Purchase Request: 7018259291QTY: 20 Delivery: 90 days ADO