This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LAPEL BUTTON, AWARD

Closed

SPE1C1-26-T-1106Federal

Submission Closed05/18/2026, 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 4,000 lapel buttons designated as the "Korean Augmentation to the U.S. Army (KATUSA)" award, identified by the National Stock Number 8455-01-294-5591. The items must meet stringent technical and quality requirements outlined in various military specifications and standards, including MIL-DTL-11484/161E and MIL-STD-129R(3), ensuring compliance with necessary inspection protocols per FAR 52.246-2 Standard Inspection, with acceptance and inspection both occurring at the destination. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with no special markings required beyond those standard markings specified. The contractor is also required to provide five first article samples and perform testing, with results communicated within 30 calendar days. Delivery is required within 88 days FOB destination to Arizona Industries for the Blind in Phoenix, AZ. The contract incorporates provisions for proper identification removal from rejected supplies, covered defense information handling, and adherence to newer inspection standards in lieu of the canceled MIL-STD-105E. Transportation and shipping instructions reference DLAD procurement notes, and the contract places emphasis on detailed compliance with military standards to guarantee product quality and delivery. The solicitation is managed by the Department of Defense under the C and T Supply Chain office, with a contact provided for coordination.

General Info

Procurement of 4,000 KATUSA lapel buttons meeting military standards, delivered FOB Phoenix AZ.

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-1106.pdf

PDF

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 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

LAPEL BUTTON,AWARD
LAPEL BUTTON, KOREAN AUGMENTATATION, TO THE
U.S. ARMY (KATUSA)
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
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.
IAW BASIC SPEC NR MIL-DTL-11484/161E
REVISION NR E DTD 06/09/2025
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-11484G SUP 1F NOT 2
REVISION NR G DTD 02/21/2024
SPE1C1-26-T-1106
SECTION B
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:
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 7016706066 0001 EA 4,000.000
NSN/MATERIAL:8455012945591
DELIVERY (IN DAYS):0088
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
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
PRES/PACK LEVELS A/COMMERCIAL TO MIL-I-11484. QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITH MIL-I-11484.
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND
515 N 51ST AVENUE NUMBER 130 DOCK 1
PHOENIX AZ 85043
US
SPE1C1-26-T-1106
SECTION B
PR: 7016706066 PRLI: 0001 CONT’D
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-1106 NSN/Part Number: 8455-01-294-5591 Quantity: 4,000 EA Purchase Request: 7016706066QTY: 4000 Delivery: 88 days ADO