This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSIGNIA, GRADE, ENLISTE

Awarded

SPE1C1-26-Q-0263Federal

Submission Closed05/12/2026, 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: 339995

New

SLED

26ITBC1704727C-JH Disaster Bags

Solicitation # 26ITBC1704727C-JH

Fulton County, Georgia, through its Department of Purchasing and Contract Compliance, is seeking a qualified vendor to provide medium weight disaster bags for the Medical Examiner's Office on an as-needed basis. These bags are used for the secure containment and transportation of decedents during routine operations, disasters, and mass-fatality incidents. The requirements include adult bags measuring 94 by 36 inches with a minimum load capacity of 300 pounds, as well as pediatric and oversized jumbo options. All products must be new, free from defects, and compliant with OSHA 29 CFR 1910.1030 standards for the containment of bloodborne pathogens. Packaging specifications require individual wrapping or polybagging, and items must be resistant to temperature extremes encountered during storage and transport. The contract will be awarded to the single lowest responsive and responsible bidder based on the total cost amount. Evaluation criteria include the completeness of the bid, the bidder's professional standing, financial stability, and past performance. Successful vendors must maintain commercial general liability insurance of 1 million dollars per occurrence and automobile liability insurance of at least 500,000 dollars. Payments are set at Net 30 days, and the awarded vendor must be registered in the County's Vendor Self Service System. Bids must be submitted electronically via BidNet Direct by November 17, 2026, and must include a completed bid form, manufacturer documentation, and a promise of non-discrimination.

Fulton County Purchasing Department

POSTED

DEADLINE

Religious Symbol Manufacturing – Cross-CrucifixThe contract pertains to the manufacture or sourcing of a commercial off-the-shelf CROSS-CRUCIFIX with the National Stock Number 9925013538787, intended for delivery to a military prepositioning site. This requirement falls under the NAICS code 339995, which classifies it within miscellaneous manufacturing industries, and is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The item is a religious symbol used to support the spiritual needs of service members and will be procured for strategic placement at designated military locations to ensure readiness and accessibility in deployed or contingency environments. Although the solicitation number and point of contact are not provided, the contract was posted on July 17, 2026, indicating a future procurement timeline. The place of performance details are unspecified, but the end destination is a military prepositioning site, implying the product must meet stringent military standards for durability, portability, and compliance with religious item guidelines. No set-aside type is designated, meaning the contract is open to all eligible contractors without preference toward small businesses or other categories. The contract is accessible through the DIBBS system, suggesting procurement activities and award details are tracked through official DoD procurement channels.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Protective Dust Caps (NSN: 5342008979311)The contract requires the procurement and delivery of 20 units of protective dust caps identified by NSN 5342008979311 to the Puget Sound Naval Shipyard in Bremerton, Washington, with a firm delivery deadline of July 24, 2026. Delivery is to be made under FOB destination terms, meaning the supplier bears all costs and risks until the items are received at the designated location. The agreement is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 339995 for other miscellaneous manufacturing. The solicitation is linked to the DIBBS platform, indicating it is part of a formal Defense Logistics Agency procurement process, though no specific solicitation number is provided. The items are essential for equipment protection and must comply fully with the specified NSN standard to ensure compatibility and functionality within naval systems.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Filter Element, INTA (NSN 2940015451950)The contract entails the supply of a single military-specification filter element identified by NSN 2940015451950, with all required packaging and marking compliant with defense standards. The item must be delivered FOB origin to Camp Lemonnier in Djibouti, ensuring full adherence to logistical and operational requirements for military use. This procurement is classified as a subcontract under the NAICS code 339995, indicating it falls within miscellaneous manufacturing industries, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 15, 2026, and the delivery is linked to contract SPE7LX26FB154, reflecting a dedicated effort to support strategic military infrastructure in Djibouti.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ready-to-Ship Photographic Equipment Cases (NSN-Specific)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply and delivery of standardized, ready-to-ship photographic equipment cases. The procurement focuses on specific National Stock Numbers, including 6760-01-491-2706, and is categorized under NAICS code 339995. The agreement is structured using firm fixed-price contract line item numbers, allowing for the procurement of quantities up to 99,999 units. The contract was posted on July 1, 2026, and outlines the requirements for providing specialized equipment housing to meet agency standards.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Photographic Equipment CaseThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the fabrication of one rugged photographic equipment case. The contractor is responsible for providing all necessary materials, design, and quality assurance to ensure the product meets strict military durability standards. The specific requirements for the case are defined by NSN 6760014912817 and Part Number 1620-021-110. The project falls under NAICS code 339995 and was posted on June 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of NSN 6760014912821 Photographic Equipment CaseThe contract requires the manufacture or supply of one rugged, black photographic equipment case identified by part number 1650 and NSN 6760014912821, built to meet exact military specifications. The item must be properly labeled in accordance with Defense Logistics Agency requirements and delivered FOB origin, meaning the supplier assumes all responsibilities and costs until the item is loaded at the designated shipping point. The case is classified under NAICS code 339995, indicating it falls under other miscellaneous manufactured products, and is being procured under a subcontract arrangement by the Department of Defense through the Defense Logistics Agency. The award is dated for June 26, 2026, and all deliverables must satisfy the stringent standards expected for military-grade photographic equipment storage and transport.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The contract under Solicitation SPE1C1-26-Q-0263 requires the procurement of 10,000 pairs of U.S. Army ROTC large-size Corporal shoulder insignia, compliant with Drawing B-3-115 and specifications including MIL-S-14642A, MIL-DTL-15011K, MIL-E-17568C, and other referenced military and federal standards, with a minimum stitch count of 853 per insignia. All items must adhere to packaging standards specified in MIL-STD-2073-1E and MIL-I-14647, with each pair sealed in a poly bag and grouped in bundles of fifty, labeled with NSN, CAGE code, item name, quantity, and contract number per MIL-STD-129R and MIL-STD-147E; barcoding is mandatory and must mirror the label data. Maximum gross weight per package is capped at 65 pounds, with preservation methods following Method 10 and no special preservation, wrapping, or cushioning materials required. Delivery is due 150 days after award to Arizona Industries for the Blind in Phoenix, AZ under FOB Destination terms, with inspection and acceptance performed at the destination by the Government under FAR 52.246-2, using sampling criteria aligned with ANSI/ASQ Z1.4 or MIL-STD-1916, as MIL-STD-105E has been canceled. Five first article samples are required and must be submitted for testing, with the contractor notified in writing within 30 calendar days of receipt. Pricing is firm fixed price with zero variance allowed, and payment will be processed electronically via WAWF. The solicitation incorporates cybersecurity requirements under DFARS 252.204-7012, mandating NIST SP 800-171 compliance and 72-hour cyber incident reporting, alongside prohibitions on Kaspersky, ByteDance, and Chinese telecommunications equipment. Contract administration requires SAM registration, UEI and CAGE codes, and adherence to whistleblower protections, prompt payment rules, and small business utilization provisions. Award will be based on a best value tradeoff between price and past performance, with no LPTA methodology applied.

General Info

Supply 10,000 large corporal shoulder marks meeting MIL-SPEC, tested, packaged, and delivered in 150 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

Contract Value

$30,000

NAICS

339995 - Burial Casket Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

RELIABLE WORLD TRADE COMPANY, INC

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

Request for Quotations SPE1C1-26-Q-0263

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 5

Solicitation

AwardedMay 14

Contract was awarded

Submission Closed

05/12/2026, 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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

XAVIER PEREZ

contact@example.gov

+1 (555) 000-0000

Full Description

INSIGNIA GRADE ENLISTED PERSONNEL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
SHOULDER MARKS U.S. ARMY ROTC "LARGE SIZE, CORPORAL " MINIMUM STITCH COUNT 853 EACH THE ITEM SHALL BE INACCORDANCE WITH DRAWING B-3-115, 7/14/1981 CARTOON B-3-115-3 2/23/1983
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.)
ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSED TO: AMERICAN SOCIETY FOR QUALITY 600 NORTH PLANKINTON AVENUE MILWAUKEE, WISCONSIN 53203
(Ref. T0795 May 17, 2006)
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
IAW BASIC SPEC NR MIL-I-14647A(1) NOT 3 REVISION NR 1 DTD 07/21/2001
SPE1C1-26-Q-0263
SECTION B
SUPPLY/SERVICE: PGC: 17826 CONT'D
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 B-3-115 REVISION NR DTD PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-S-14642A NOT 4 REVISION NR A DTD 07/21/2001 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-15011K(2) NOT 1 REVISION NR 2 DTD 04/29/2025 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-E-17568C NOT 3 REVISION NR C DTD 05/19/2025 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-32072 NOT 1 REVISION NR DTD 03/02/2017 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-105E NOT 3 REVISION NR E DTD 02/06/2008 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-147E(3) REVISION NR E DTD 09/05/2024 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-749B(2) REVISION NR B DTD 08/29/1969 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2 REVISION NR DTD 06/05/2014 PART PIECE NUMBER:
IAW REFERENCE UNK NN-P-71C(1) NOT 1 REVISION NR 1 DTD 04/30/1976 PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-636J(4) NOT 1 REVISION NR 4 DTD 03/01/1994 PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-676E REVISION NR E DTD 12/31/1992 PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-191A(6) NOT 7 REVISION NR A DTD 08/09/2000 PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-751A(1)(1) NOT 2 REVISION NR 1 DTD 09/14/1999 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ANSI/ASQ Z1.4-2008 REVISION NR DTD 01/01/2008 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D-6193 REVISION NR DTD 01/01/2011 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.
SPE1C1-26-Q-0263
SECTION B
SUPPLY/SERVICE: PGC: 17826 CONT'D
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 8455-01-155-0541 10,000.000 PR $ ______________ $ ______________ INSIGNIA,GRADE ,ENLISTED
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:050 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRES/PACK LEVELS SHALL BE IN ACCORDANCE WITH MIL-I-14647 AND MIL-STD 129 UNIT PACKAGING.
FIFTY PAIRS OF ONE TYPE, STYLE AND CLASS SHALL BE PUT IN BUNDLES AS SUGGESTED IN END ITEM SPECIFICATION. EACH PAIR SHALL BE PLACED IN A POLY BAG AND SEALED OR TAPED CLOSED. EACH BUNDLE SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129.
Label: Each bundle shall be labeled with the following:
Bar Code: NSN: Cage: Item Name: Quantity Unit Pack: Contract Number:
PACKAGING SHALL BE LEVEL B, C OR COMERCIAL. MAXIMUM GROSS WEIGH SHALL NOT EXCEED 65 POUNDS.
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
SPE1C1-26-Q-0263
SECTION B
SUPPLY/SERVICE: PGC: 17826 CONT'D
PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013346372 0001 N/A N/A N/A 04/28/2026

SPE1C1-26-Q-0263 NSN/Part Number: 8455-01-155-0541 Quantity: 10,000 PR Purchase Request: 7013346372QTY: 10000 Delivery: 150 days ADO