This Solicitation opportunity from Department Of Defense was posted on March 19, 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

Awarded

SPE1C1-25-T-2643Federal

Submission Closed03/24/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract involves the procurement of 800 units of the U.S. Marine Corps Civilian Award Lapel Button, meeting detailed military specifications including MIL-DTL-11484G and MIL-DTL-11484/292D, with packaging requirements compliant with MIL-STD-2073-1E and MIL-STD-129. The items are to be individually packaged in hinged red velour boxes, each further protected by a poly sleeve or heat-sealed bag, and grouped in intermediate cardboard boxes containing 100 units each. Shipping containers must be strong enough to prevent damage or corrosion during transit. Inspection and acceptance will occur at the destination in accordance with FAR Part 52.246-2 and applicable sampling standards, with first article testing required on five units and notification of results within 30 calendar days. The contract delivery timeframe is set at 105 days with no quantity variance allowed. The contract is managed by the Department of Defense through the C and T Supply Chain organization with performance location in Phoenix, Arizona, specifically directed to Arizona Industries for the Blind. All shipments must comply with the Defense Logistics Agency (DLA) packaging and transportation protocols as outlined in the contract documentation. Pricing and specific contract line item data are established under purchase request number 7013461404, with unit price and total pricing detailed in the contract file. The solicitation deadline and response dates are in March 2026, with all technical, quality, and packaging standards strictly enforced to ensure compliance with DoD requirements.

General Info

Procurement of 800 Marine Corps lapel buttons, strict military specs, packaging, testing, 105-day delivery.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

Contract Value

$5,000

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

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

Set-Aside

NONE

Awardee

IRA GREEN INC

Award Issued Date

03/24/2026, 12:00:00 AM UTC

Documents

SPE1C1-25-T-2643.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 19

Solicitation

AwardedMar 24

Contract was awarded

Submission Closed

03/24/2026, 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

John Fricker

contact@example.gov

+1 (555) 000-0000

Full Description

LAPEL BUTTON,AWARD
Lapel Button, Civilian Award, U.S. Marine Corps, 45 years
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
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-11484G SUP 1F NOT 2
REVISION NR G DTD 02/21/2024
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-11484/292D
REVISION NR D DTD 04/04/2022
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
SPE1C1-25-T-2643
SECTION B
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013461404 0001 EA 800.000
NSN/MATERIAL:8455015135346
DELIVERY (IN DAYS):0105
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:01 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:
UNIT CONT:ZZ
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
PACKAGING/PACKING FOR MARINE CORPS
CIVILIAN AWARD LAPEL BUTTONS
.
QUANTITY UNIT PACK
ONE (1) LAPEL BUTTON SHALL BE PACKAGED IN
A HINGED RED VELOUR BOX AS DESCRIBED ON PAGE
2, NOTE 4 OF MSS MIL-DTL-11484/292. EACH
VELOUR BOX SHALL BE FURTHER PACKAGED IN A
POLY SLEEVE OR HEAT SEALED BAG OR EQUIVALENT.
.
INTERMEDIATE PACK
.
ONE HUNDRED (100) INDIVIDUALLY POLY WRAPPED
VELOUR BOXES SHALL BE PACKED IN A COMMERCIAL
GRADE, FOLDING CARDBOARD BOX
SPE1C1-25-T-2643
SECTION B
PR: 7013461404 PRLI: 0001 CONT’D
.
SHIPPING CONTAINER
.
AT CONTRACTOR'S DISCRETION, INTERMEDIATE BOXES
OF 100 SHALL BE PACKED IN A COMMERICIAL GRADE
SHIPPING CONTAINER. CONTAINERS SHALL BE OF
SUFFICIENT STRENGTH AND QUALITY TO ASSURE
ADEQUATE PROTECTION AGAINST CORROSSION,
DETERIORATION, OR DAMAGE DURING TRANSSHIPMENT
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:02/28/2026
SPE1C1-25-T-2643 NSN/Part Number: 8455-01-513-5346 Quantity: 800 EA Purchase Request: 7013461404QTY: 800 Delivery: 105 days ADO