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This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LAPEL BUTTON, AWARD

Closed
SPE1C1-26-Q-0355Federal

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The contract specifies the procurement of 1,000 lapel buttons for award purposes, each to be presented in a hinged red velour box measuring approximately 1-3/4 inches wide by 2-1/8 inches deep by 1-1/8 inches high, with rounded corners. The interior features a matching red velour base pad and a white satin top liner, and each box is to be enclosed in a poly sleeve or heat-sealed bag. One hundred of these individually wrapped boxes are packed into a commercial-grade folding cardboard box, and multiple intermediate boxes are to be shipped in a durable commercial-grade container designed to prevent corrosion, deterioration, or damage during transit. The red color of the case must closely match Marine Corps Scarlet, cable number HBD 67154, with Pantone 186U as an approved alternate. The lapel button itself bears the raised gold lettering “SEMPER,” “FIDELIS,” and “U.S. MARINES” within a blue frame, with a raised gold number indicating years of service added per specified design. The packaging complies with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and delivery is required within 120 days after the award date. Inspection and acceptance occur at the destination. The designated delivery point is Arizona Industries for the Blind in Phoenix, AZ, and packaging and shipment must align with DLA procurement standards including RP001 palletization guidelines. The item’s NSN is 8455-01-513-5344, and it falls under NAICS code 339993. The contract was issued by the Department of Defense through C and T Supply Chain, with delivery expected by February 27, 2027. The point of contact for inquiries is Xavier Perez, reachable via email or phone provided. All shipments must adher to DLA transport and freight procedures, and the unit of issue is each (EA).

General Info

DLA seeks 1,000 award lapel buttons by July 15, 2026, via DIBBS under NSN 8455-01-513-5344.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0355 Request for Quotations

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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LAPEL BUTTON, AWARD NSN/Part Number: 8455-01-513-5344 Purchase Request: 7017277056QTY: 1000

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

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