This Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSIGNIA, RANK, OFFICER

Closed

SPE1C1-26-T-0937Federal

Submission Closed04/27/2026, 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

Manufacture and Supply of Branch Officer Metal Insignia

POSTED

DEADLINE

INSIGNIA, BRANCH OFFICE

Solicitation # SPE1C1-26-Q-0500

This solicitation, issued by DLA Troop Support C and T Supply Chain, is a firm fixed price request for quotations for 21,000 units of Branch Officer insignia (NSN 8455-00-261-4654) for Naval Academy Midshipmen and NROTC. The contract requires the delivery of metal insignia pairs, with each pair mounted on white sulphite cardboard and sealed in clear polyethylene film bags. These are to be packed 100 pairs per Box Style 4 of PPP-B-676, adhering to MIL-I-21899D and MIL-STD-129 marking standards. Delivery is required 161 days after the order, with both inspection and acceptance occurring at the destination. To be eligible for award, bidders must provide products manufactured by a vendor certified by The Institute of Heraldry. The procurement process includes a mandatory first article testing phase requiring five samples, with the government providing notification of results within 30 calendar days of receipt. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, Berry Amendment domestic preferences, and specific DLA packaging requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Plastic Measuring Spoon Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-26-Q-0476

Solicitation SPE1C1-26-Q-0476 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 13,000 pairs of officer rank insignia (NSN 8455-00-460-4196). The contract requires all components to be of domestic origin in compliance with the Berry Amendment and clause 252.225-7012. Delivery is required 120 days after the order date, with inspection and acceptance occurring at the destination. The contractor must provide five first article samples within 30 calendar days of the award for government testing, with notification of results provided within 30 days of receipt. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 requirements. Specifically, insignia must be bundled in groups of 10 pairs in sealed poly bags, with no more than 14 bags per container according to ASTM D 3951. Palletization must follow MIL-HNBK-774. Invoicing and payment processing are to be handled electronically via the Wide Area WorkFlow system. Award will be based on the total award price to determine the best value offer, provided the pricing is deemed fair and reasonable and the contractor meets all domestic preference and quality standards.

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0478

Solicitation SPE1C1-26-Q-0478 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 1,000 regular size U.S. Air Force aviation pilot qualification badges. This is a firm fixed price contract with a delivery requirement of 155 days after the order is placed. The items are to be delivered FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. To be eligible for award, bidders must provide an end product manufactured by a vendor certified by the Institute of Heraldry and listed on the TIOH Certified Manufacturer List. The contract requires the submission of five first article samples within 30 days of the award date for testing. Quality and technical standards are governed by DPSCM 4155.3 and the DLA Master List of Technical and Quality Requirements, with inspection conducted at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Payment and invoicing will be processed electronically through the Wide Area Workflow system. The award will be based on the total award price to select the best value offer among eligible bidders.

POSTED

DEADLINE

Specialized Optical Coating Services

Brookhaven National Labor -Doe Contractor

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DEADLINE

Precision Mirror Fabrication (Silicon/Low-Expansion)

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Supplier of Mirror Assembly, REA (NSN 2540016125318)

Defense Logistics Agency

POSTED

DEADLINE

National Flag Supply (NSN: 8345-00-233-1773)This subcontract with C AND T Supply Chain involves the manufacture and supply of 60 national flags under NSN 8345-00-233-1773 for prime contractors on DLA Troop Support supply contracts. The flags must be produced using heavyweight nylon with a horizontal warp and strictly adhere to MIL-F-2692H, MIL-PRF-20696F, and MIL-DTL-226G specifications. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 339910 and requires delivery to Phoenix, Arizona. The solicitation was posted on August 26, 2026, with a response deadline of September 16, 2026. This procurement is managed through the Department of Defense to ensure the delivery of high-quality national flags to the specified location.

POSTED

DEADLINE

Badge and Belt Buckle SupplyThis subcontract opportunity with the County of Riverside involves the manufacture and delivery of law enforcement and fire service insignia for prime contractors working on Riverside County Fire and Probation Department projects. The scope of work includes the production of gold, silver, rank-specific, numbered, retirement, and flat or wallet badges, as well as belt buckles, utilizing precious metals and high-quality alloys. Customization is performed using specialized engraving equipment to ensure all finished physical products meet specific departmental requirements. Eligible providers must be registered with the California Secretary of State to qualify for this contract. The solicitation was posted on August 20, 2026, with a response deadline of September 16, 2026. This project falls under NAICS code 339910 and is managed through the Public Purchase portal for the state of California.

POSTED

DEADLINE

Supply of St. Michael Medals (NSN 9925014697335)The contract entails the procurement and delivery of twenty St. Michael medals under the National Stock Number 9925014697335, intended exclusively for morale, recognition, or ceremonial use with no accompanying services or installation requirements. This is a supply-only obligation governed under the NAICS code 339910 and issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The award is scheduled for fulfillment following the posted date of August 9, 2026, and the delivery location is not specified beyond the contractual obligations tied to the NSN. The order is part of a broader Defense Logistics Agency initiative to maintain standardized ceremonial items for military use, and all units must comply precisely with the NSN specifications to ensure uniformity and acceptance across Department of Defense channels. The contract’s administrative details are accessible through the provided DIBBS link for tracking and documentation purposes.

Defense Logistics Agency

POSTED

DEADLINE

Military Guidon Manufacturing and AssemblyThe contract entails the full-scale production of military guidons to meet exacting specifications set by various U.S. armed service branches, encompassing all stages of manufacturing from material cutting and sewing to detailed embroidery, hemming, and attachment fitting. Each guidon must adhere to strict military standards to ensure uniformity, durability, and ceremonial accuracy across branches, requiring precision craftsmanship and qualified production capabilities. The work is structured as a subcontract under the broader oversight of the Defense Logistics Agency within the Department of Defense, with the NAICS code 339910 indicating specialized manufacturing in other miscellaneous fabricated metal products, consistent with the production of distinctive military insignia and standards. Performance of this subcontract is not tied to a specific geographic location, as the place of performance is not defined, suggesting flexibility in where the manufacturing may occur as long as quality and compliance requirements are met. The solicitation was posted in August 2026 and is part of a broader procurement strategy to maintain a steady supply of authorized guidons for military units worldwide. While no set-aside provisions or point of contact details are provided, the contract is actively accessible through the DIBBS system for qualified subcontractors seeking to fulfill critical ceremonial and identification needs for the U.S. military.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

This contract involves the procurement of 1,000 units of Air Force ROTC Cadet Captain male shoulder insignia rank marks, specifically Type II, Size 1 (Large), made with a minimum of 1,177 stitches each in silver metallic thread. The items must meet multiple detailed military standards and specifications, including MIL-DTL-14651A, MIL-E-17568C, and MIL-C-83448, along with packaging requirements in accordance with DLA standards. The contract requires the submission and testing of five first article samples, with notification to the contractor within 30 calendar days after delivery for approval. Inspection and acceptance occur at the final destination, and packaging and marking must comply with MIL-STD-129 and other referenced DLA packaging protocols. Delivery is expected within 105 days from contract award with the shipment destination being Arizona Industries for the Blind in Phoenix, AZ. The contract details specify no quantity variance allowed, with delivery and acceptance points at the destination, and include special handling and packaging instructions as stated under DLA procedures. The solicitation is managed by the Department of Defense under NAICS code 339910, with contact information provided for the contracting officer for clarification or further communication.

General Info

Procurement of 1,000 Air Force ROTC Cadet Captain insignia, strict military standards, delivered Phoenix.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

Contract Value

$3,200

NAICS

339910 - Jewelry and Silverware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Awardee

RELIABLE WORLD TRADE COMPANY, INCView Profile

Award Issued Date

04/20/2026, 12:00:00 AM UTC

Documents

(1)

SPE1C1-26-T-0937.pdf

PDF

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Timeline

PhaseClosed

PostedApr 14

Solicitation

Response DeadlineApr 27

Deadline has passed

Submission Closed

04/27/2026, 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 / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

John Fricker

contact@example.gov

+1 (555) 000-0000

Full Description

INSIGNIA,RANK,OFFICER
"INSIGNIA, RANK, SHOULDER MARKS, "
"ROTC CADETS, AIR FORCE, "
"CADET CAPTAIN, MALE "
"TYPE II, SIZE 1 (LARGE) "
MIN.STITCHES 1177 EACH
SILVER METALLIC
DD 22571 B-3-99 02/27/1979
CARTOON B-3-100CARTOON 10/22/1987
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.
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.)
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.
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.
IAW BASIC SPEC NR MIL-I-14647A(1) NOT 3
SPE1C1-26-T-0937
SECTION B
REVISION NR 1 DTD 07/21/2001
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 B-3-99
REVISION NR DTD 02/27/1979
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-14651A NOT 3
REVISION NR A DTD 02/13/2023
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-C-83448(2) NOT 2
REVISION NR 2 DTD 11/29/1991
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 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 DRAWING NR 22571 B-3-100CARTOON
REVISION NR DTD 11/08/1979
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 7016297991 0001 PR 1,000.000
NSN/MATERIAL:8455010925301
DELIVERY (IN DAYS):0105
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE1C1-26-T-0937
SECTION B
PR: 7016297991 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 OPI:O
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
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:11/27/2026
SPE1C1-26-T-0937 NSN/Part Number: 8455-01-092-5301 Quantity: 1,000 PR Purchase Request: 7016297991QTY: 1000 Delivery: 105 days ADO