This Solicitation opportunity from Department Of Defense was posted on September 16, 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

SPE1C1-27-Q-0009Federal

Submission Closed09/22/2026, 10:00:00 AM MST

Contract Overview

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

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NAICS: 339993

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Supply of Headed Shoulder Pins (NSN 5315-01-455-4898)This subcontract involves the manufacture or sourcing of headed shoulder pins under NSN 5315-01-455-4898 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The project requires the delivery of two units produced using precision machining equipment to ensure all technical specifications are met. Strict adherence to military standards is mandatory, specifically requiring packaging per ASTM D3951 and marking in accordance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.

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Protective Sleeving and Packaging for Precision FastenersThis subcontract involves providing protective packaging for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the provision and application of non-abrasive wraps or sleeves designed to protect the entire length of the shank and threads of precision-machined screws. The contractor is responsible for delivering protective sleeves applied to 445 units or providing bulk compliant packaging materials. All packaging and labeling must strictly adhere to MIL-STD-129 and MIL-STD-130N standards. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located in Cherry Point. Interested parties must respond by November 13, 2026.

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Supply of Retaining Rings (NSN 5325-01-108-2888)This subcontract involves the supply of 272 specialized retaining rings, identified as NSN 5325-01-108-2888 and Honeywell part number 2606605-1, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the components in strict accordance with MIL-STD-1916 or ASQ H1331 sampling plans, with packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129 respectively. The agreement mandates full compliance with the Berry Amendment and Buy American requirements to ensure domestic sourcing. Delivery of the units is set as FOB Origin, with the place of performance located in San Diego, California. This procurement falls under NAICS code 339993 and is managed under the Department of Defense.

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Supply of Quick Release Pins (NAS1336S2S19)This subcontract involves the manufacture or sourcing of 80 aerospace-grade quick release pins, specifically part number NAS1336S2S19 and national stock number 5315-0138-54651, to support prime contractors delivering for the Department of Defense. The work is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Hill AFB. The contractor is required to adhere to strict quality and logistics standards, performing sampling and verification in accordance with MIL-STD-1916 or ASQ H1331 Table 1. Additionally, all shipments must be palletized following RP001 DLA Packaging Requirements. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 339993.

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Socket Head Cap Screw Supply (NSN 5305014075100)This subcontract involves the supply of socket head cap screws, identified by NSN 5305014075100, to support prime contractors for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contract requires the delivery of 10 fastener units that meet Critical Application Item standards, specifically ensuring that the entire length of the shank and threads are protected by a wrap or sleeve. The Department of Defense requires a Certificate of Quality Compliance and completed DD Form 1423s as part of the Contract Data Requirements Lists. Performance for this requirement is located in Bremerton, Washington, under NAICS code 339993. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Supply of Straight Headed Pins (NSN 5315015400429)This subcontract involves the supply of two units of specialized straight headed pins for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to the dimensions and material specifications of NSN 5315015400429 and the DLA Master List of Technical and Quality Requirements. All deliverables must meet the inspection standards outlined in FAR 52.246-2. The performance of this contract is based in Edinburgh, Indiana, under NAICS code 339993, with a response deadline set for November 13, 2026.

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Supply of Quick Release Pins (NAS1354DC7C08D)This subcontract involves the supply of 79 specialized quick release pins for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The required parts must conform to NAS1354DC7C08D and NSN 5315002591253, with manufacturing and sourcing adhering to NAS1353 through 1366 and NAS1332 standards. Performance will take place in Cherry Point, and the contract falls under NAICS code 339993. Strict compliance with quality and logistics standards is mandatory, requiring a quality management system that meets SAE AS9003 or ISO 9001 certifications. All items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Tapered Pin Manufacturing and SupplyThis subcontract involves the manufacture and supply of tapered, plain pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing or sourcing pins that strictly adhere to NSN 5315008801285 specifications, with all deliverables being sent to the designated destination in New Cumberland. Compliance is mandatory across several rigorous standards, including RP001 DLA Packaging Requirements and MIL-STD-129 for marking and storage. Additionally, the provider must meet DFARS 252.204-7012 and 252.204-7018 standards, while remaining in full alignment with the Buy American and Balance of Payments Program.

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Grooved Pin-Rivet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 87 grooved pin-rivets, part number NAS2506V07, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. These components are designated for critical applications and must be produced to strict tolerances using casting or forging methods with specific tooling. The use of additive manufacturing is strictly prohibited for this requirement. The performing contractor must maintain an inspection system compliant with ISO 9001:2015 to ensure quality standards are met. Performance for this contract is centered in Tracy, California, under NAICS code 339993. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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POSTED

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Manufacturing of Quick Release Pins (NSN 5315-0148-12393)This subcontract involves the precision machining and fabrication of 59 quick release pins under NSN 5315-0148-12393 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The work must be performed in accordance with the DLA Master List of Technical and Quality Requirements and will be executed at Hill AFB. Qualified contractors must possess CNC machining equipment and maintain either SAE AS9003 or ISO 9001 quality management certification. Additionally, all deliverables must strictly comply with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE1C1-27-Q-0009 is a firm-fixed-price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 1,000 civilian retired U.S. Army award lapel buttons (NSN 8455-00-198-3753). The contract requires delivery within 120 days after order, with the destination and acceptance point located at Arizona Industries for the Blind in Phoenix, Arizona. All components must be of domestic origin in compliance with the Berry Amendment and clause 252.225-7012. The contractor is required to submit five first article samples within 30 days of the award for testing and approval, with the government reserving the right to cancel the order upon first article failure. Manufacturing and packaging must adhere to MIL-L-11484 and MIL-STD-129 for marking. Specific packaging requirements dictate that Air Force civilian length of service pins be mounted on polyethylene pads within rigid hinged plastic boxes with transparent lids. Other lapel buttons must be mounted on white bristol board and sealed in chemically inert clear plastic. The contract incorporates standard inspection per FAR 52.246-2 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additional compliance measures include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.204-21 for basic safeguarding of contractor information systems.

General Info

DLA procurement of 1,000 domestic Army award lapel buttons delivered within 120 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 10:00:00 AM MST

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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

ADRIENNE WECKESSER

contact@example.gov

+1 (555) 000-0000

Full Description

LAPEL BUTTON, CIVILIAN RETIRED, U.S. ARMY
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 WEBAT:
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 EFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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'SRECEIPT OF FIRST ARTICLE SAMPLES.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARDINSPECTION.
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 forInspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as areplacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the StandardizationDocument Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available onlineat http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 8455-00-198-3753 1,000.000 EA $ _______________ $ ______________
LAPEL BUTTON,AWARD
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
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/DUNNTHKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129.
SPE1C1-27-Q-0009
SECTION B
SUPPLY/SERVICE: PGC: 32726 CONT'D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
. . . . PACKAGING/PACKING FOR LAPEL BUTTONS MADE IAW MIL-L-11484 . QUANTITY UNIT PACK . NOTE: WITH THE EXCEPTION OF AIR FORCE LENGTH OF SERVICE LAPEL BUTTONS, LAPEL PINS SHALL BE PACKAGED AS FOLLOWS: EACH LAPEL BUTTON SHALL BEMOUNTED ON A WHITE . BRISTOL BOARD OR EQUIVALENT CARD APPROXIMATELY 1 3/4 INCH SQUARE. EACH MOUNTED CARD SHALL BE WRAPPED OR SEALEDIN CLEAR PLASTIC. PLASTIC SHALL BE CHEMICALLY INERT AS NOT TO HAVE DELETORIOUS EFFECT ON METAL FINISH OF BUTTON. . CAUTION: AIRFORCE CIVILIAN LENGTH OF SERVICE LAPEL PINS SHALL BE PACKAGED IN INDIVIDUAL EACH LAPEL BUTTON SHALL BE MOUNTED AND CENTERED ON APOLYETHYLENE PAD AND PLACED IN A RIGID HINGED PLASTIC BOX HAVING A TRANSPARENT LID AND OPAQUE BOTTOM SECTION. THE SHALL HAVE TWOPLASTIC HINGES AND CATCHES AND SHALL BE APPROXIMATELY 1 1/8 INCHES (2.86 CM) SQUARE AND 5/8 INCH (1.59 CM) IN OVERALL DEPTH. THE PAD SHALL BE OF SUFFICIENT DEPTH TO RESTRICT MOVEMENT OF THE LAPEL BUTTON WHEN THE LID IS CLOSED. . INTERMEDIATE PACK . ONE HUNDRED(100) INDIVIDUALLY WRAPPED LAPEL BUTTONS OR PLASTIC BOXES SHALL BE PACKED IN A COMMERICIAL (ASTM) GRADE CARDBOARD BOX. . SHIPPINGCONTAINER . AT THE CONTRACTOR'S DISCRETION, INTERMEDIATE BOXES OF 100 SHALL BE PACKED IN A COMMERCIAL GRADE SHIPPING CONTAINER.CONTAINER SHALL BE OF SUFFICIENT STRENGTH AND QUALITY TO AFFORD ADEQUATE PROTECTION AGAINST CORROSION, DETERIORATION OR DAMAGEDURING TRANSSHIPMENT. . MARKING/BAR-CODING . MARKING FOR WHITE BRISTOL BAORD (QUP) SHALL BE IAW MIL-HDBK-129 AND SHALL MINIMALLYINCLUDE NSN, CONTRACTOR CAGE CODE, ITEM NOMENCLATURE, CONTRACTOR, PACKING DATE AND CONTRACT NUMBER. IN ADDITION TO THE FOREGOING,INTERMEDIATE BOXES AND SHIPPING CONTAINERS SHALL ALSO INCLUDE CONTRACTOR ADDRESS, LOT AND SHIPMENT NUMBERS AND DELIVERY ADDRESS.BAR-CODING IS REQUIRED FOR SOME MARKING ENTRIES. SEE MIL-HDBK-129 FOR SPECIFIC REQUIREMENTS. . PALLETIZATION . PALLETIZATION ISREQUIRED WHEN QUANTITY OF CONTRACTED SUPPLIS IS SUFFICIENT TO ECONOMICALLY LOAD PALLETS, FACILITATING MOVEMENT OF SUPPLIES. PALLETS, WHEN USED, SHALL BE 4 WAY, WINGED TYPE. MIL-HDBK-774 PROVIDES GUIDANCE ON PALLETIZED LOADS. WHEN PALLETIZATION IS NOTAPPROPRIATE, SHIPPING CONTAINERS MAY BE SHIPPED IAW GOOD COMMERIAL PRACTICE, ASSURING SAFE DELIVERY OF UNDAMAGED CONTRACTEDSUPPLIES.
SPE1C1-27-Q-0009
SECTION B
SUPPLY/SERVICE: PGC: 32726 CONT'D
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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017413270 0001 N/A N/A N/A 02/26/2027

SPE1C1-27-Q-0009 NSN/Part Number: 8455-00-198-3753 Quantity: 1,000 EA Purchase Request: 7017413270QTY: 1000 Delivery: 120 days ADO