This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--INSIGNIA,GRADE,ENLI

Closed

SPE1C1-26-Q-0462Federal

Submission Closed09/18/2026, 12:00:00 PM UTC

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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Supply of SAAB Reflex Sights (NSN 1240640010197)This subcontract involves the procurement of 31 SAAB Dynamics Aktiebolag A175N Reflex Sights, identified by part number 404061258 and NSN 1240640010197, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to Basic Drawing NR 19200 13102259 and Reference Drawing NR 19200 12579607. Delivery of these source-controlled optical sights is required on a FOB Origin basis. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 339910 for the Department of Defense, the place of performance is located in New Cumberland. Interested parties must adhere to the response deadline of October 26, 2026.

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Solicitation # SPE1C1-27-Q-0075

Solicitation SPE1C1-27-Q-0075 is a firm-fixed-price request for the procurement of 30,000 basic, regular size, subdued U.S. Army Combat Medical Qualification Badges (NSN 8455-01-742-0362). The contract is managed by DLA Troop Support, C and T Supply Chain, with delivery set as FOB Destination. A critical requirement for award is that the end product must be manufactured by a vendor certified by The Institute of Heraldry (TIOH) and listed on their certified manufacturer list. The government will select the best value offer based on the total award price, provided the pricing is determined to be fair and reasonable. The contractor is required to submit five first article samples within 30 calendar days of the contract date for testing, with the government providing notification of approval or disapproval within 30 days of receipt. All components must be of domestic origin in compliance with the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. The delivery timeline is specified as 171 days ADO, and the final destination for shipping is Arizona Industries for the Blind in Phoenix, Arizona.

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Solicitation # SPE1C1-27-Q-0079

Solicitation SPE1C1-27-Q-0079 is a firm fixed price contract issued by DLA Troop Support for the procurement of 30,000 regular size U.S. Army Master Combat Action Qualification Badges, identified as NSN 8455-01-742-0625. To be eligible for award, vendors must be certified by the Institute of Heraldry and listed on their Certified Manufacturer List. The contract requires the delivery of five first article samples to DLA Troop Support in Philadelphia within 30 calendar days of the contract date for testing, with the government providing written notification of results within 30 calendar days of receipt. The material need ship date is May 28, 2027, with a delivery timeline of 171 days ADO. Inspection and acceptance will occur at the destination, with freight shipping directed to Arizona Industries for the Blind in Phoenix, Arizona. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system using VIM-ASAP. The solicitation requires the offeror to be registered in the System for Award Management and to comply with Buy American and Balance of Payments Program certifications.

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Solicitation # SPE1C1-27-Q-0077

This firm-fixed-price contract, solicitation number SPE1C1-27-Q-0077, is for the procurement of 30,000 regular size, subdued U.S. Army Qualification Master Combat Medical Badges (3rd Award), identified by NSN 8455-01-742-0481. The award is managed by the DLA Troop Support C and T Supply Chain. A critical requirement for bidders is that the end product must be manufactured by a vendor certified by The Institute of Heraldry (TIOH) and listed on their certified manufacturer list. Delivery is set for 171 days after the order, with the FOB and inspection/acceptance points both designated as destination. The contractor is required to submit five first article samples for testing, with the government providing written notification of approval or disapproval within 30 calendar days of receipt. Quality and performance will be further validated through Production Lot Testing (PLT), requiring the contractor to provide 14 days' notice prior to the presentation of production lots. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment will be processed electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003.

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Solicitation # SPE1C1-27-Q-0082

Solicitation SPE1C1-27-Q-0082 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 regular size subdued Master Combat Action qualification badges for the U.S. Army. To be eligible for award, bidders must provide products manufactured by a vendor certified by The Institute of Heraldry. The contract requires the delivery of five first article samples for government testing within 30 calendar days of the contract date, with the government providing notification of approval or disapproval within 30 days of receipt. Final delivery is expected 171 days after the order, with the shipping destination designated as Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Inspection and acceptance are set at the destination, and the contractor must maintain an inspection system compliant with FAR 52.246-2 or 52.246-3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, and includes various federal clauses regarding contractor ethics, whistleblower rights, and prohibitions on certain foreign procurements.

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Solicitation # SPE1C1-27-Q-0072

Solicitation SPE1C1-27-Q-0072, issued by DLA Troop Support C and T Supply Chain, is a firm-fixed-price request for 30,000 U.S. Army Master Combat Medical Qualification Badges in the basic, silver-gold, regular size. The contract requires all components to be of domestic origin per the Berry Amendment and mandates that the end product be manufactured by a vendor certified by The Institute of Heraldry. Delivery is required within 171 days after order, with the destination for inspection and acceptance being Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Quality and technical standards are governed by the DLA Masterlist of Technical and Quality Requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Award will be based on the total award price for the best value offer, provided the offeror meets the manufacturer certification and price reasonableness criteria. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE1C1-27-Q-0071

Solicitation SPE1C1-27-Q-0071 is a firm fixed price request for the procurement of 30,000 regular size U.S. Army Master Combat Infantryman Qualification Badges, specifically the 3rd Award in Silver-Gold. The items must be produced by a vendor certified by The Institute of Heraldry and listed on their certified manufacturer list. Delivery is required within 171 days after order, with the destination point for both inspection and acceptance. The contract requires the submission of five first article samples for government testing, with results provided in writing within 30 calendar days of receipt. The award will be based on the best value offer, primarily evaluated by the total award price, provided the pricing is determined to be fair and reasonable. Packaging and marking must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with a specific pack code of U. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The procurement also incorporates various federal and defense regulations, including Buy American compliance under DFARS Part 225 and the requirement for contractors to maintain supply chain traceability documentation.

POSTED

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Solicitation # SPE1C1-27-Q-0073

Solicitation SPE1C1-27-Q-0073 is a firm fixed price requirement issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 regular size U.S. Army Combat Medical Badges, 2nd Award, Silver-Gold (NSN 8455-01-741-6610). The contract requires the delivery of these items to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeline of 171 days after the order is placed. To be eligible for award, bidders must provide products manufactured by a vendor certified by The Institute of Heraldry and listed on their certified manufacturer list. The procurement includes a requirement for five first article samples for government testing, with notification of results provided within 30 calendar days of receipt. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system via VIM-ASAP. The award will be based on the total award price to select the best value offer, provided the pricing is determined to be fair and reasonable.

C AND T SUPPLY CHAIN

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6 days ago

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AI Contract Overview

This contract is for the procurement of 260,000 pairs of subdued Army Private First Class (E-3) grade insignia. The agreement is established as a firm fixed price contract with a delivery requirement of 120 days after order. Inspection and acceptance will take place at the destination, with shipping handled via FOB destination to Arizona Industries for the Blind. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Strict adherence to multiple military specifications is required, including MIL-DTL-14639F and MIL-STD-129R for marking and identification. Packaging requirements specify that insignia must be mounted on white suffite cards, wrapped in chemically inert plastic, and packed into intermediate paperboard boxes and shipping containers according to DLA packaging standards.

General Info

Firm fixed price contract for 260,000 Army PFC insignia delivered within 120 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

Set-Aside

SBA

Documents

SPE1C1-26-Q-0462 Request for Quotations

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 28

Combined Synopsis

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

Proposed procurement for NSN 8455001070086 INSIGNIA,GRADE,ENLI: Line 0001 Qty 26000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.