This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MEDAL SET, SERVICE

Closed

SPE1C1-26-T-1130Federal

Submission Closed05/26/2026, 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: 314999

New

Federal

Firefighter Turnout GearThe contract solicits firefighter turnout gear, specifically coats and pants, intended to support fire safety operations. It is issued by the Department of Defense under solicitation number W912PB26QA087, posted on June 16, 2026, with a response deadline set for July 16, 2026. The procurement falls under NAICS code 314999, which covers manufacturing of miscellaneous textiles and apparel. The place of performance is in Grafenwoehr, Bavaria, indicating that the gear will be utilized at a location overseas. The contract is managed by the 0409 Aq Hq Contract office, with primary and secondary points of contact available for coordination and inquiries. Interested vendors are expected to respond within the specified timeline to be considered for this solicitation. The gear procured will presumably meet the protective requirements for firefighters operating in military or defense settings. Further details and submission procedures are accessible via the designated government contracting portal.

POSTED

DEADLINE

42--EXTINGUISHER,FIREThis contract solicitation, identified as SPE8E626T3371, is for the procurement of 50 units of fire extinguishers (NSN 4210016761812). The items are to be delivered to location W1A8 at DLA Distribution within 163 days after ordering. The approved source for this procurement is designated as 4KVS0 15140. The request for quotations (RFQ) is issued by the Defense Logistics Agency Troop Support, under the Department of Defense, specifically managed through their Philadelphia office. The solicitation is posted on June 15, 2026, with a response deadline of June 26, 2026. It is conducted as a combined type procurement without any set-aside restrictions, falling under NAICS code 314999. Interested and responsible parties are invited to submit their quotes electronically via the provided online portal, with no hard copies available for review. Specifications, plans, and drawings are not included in this solicitation. Inquiries regarding the solicitation are to be directed to the designated buyer through the referenced email or by searching the solicitation number on the official DIBBS website.

POSTED

DEADLINE

29--FILTER ELEMENT,FLUIThe contract involves the procurement of 748 units of a filter element identified by NSN 2945014691277, to be delivered in two shipments of 132 and 616 units respectively, both to the DLA Distribution Depot in Oklahoma within 169 days after order. The approved source for this item is specified as 05228 7507277. This acquisition is conducted through a Request for Quotation (RFQ) process, with submissions required electronically by the deadline of June 22, 2026. The solicitation does not offer hard copies, specifications, plans, or drawings, but allows all responsible sources to submit quotes which will be considered if timely received. The contracting agency is the Defense Logistics Agency (DLA) Aviation, operating out of Richmond, Virginia. The NAICS code for this procurement is 314999, indicating classified apparel manufacturing. Interested parties must consult the electronic solicitation posted on the designated web platform, where further instructions and the solicitation document can be accessed. Questions regarding the solicitation should be directed to the specified contact via email. This combined-type procurement does not indicate any set-aside status, emphasizing open competition among qualified vendors.

POSTED

DEADLINE

16--FRAME,RESCUE,HELICOThe contract is a procurement solicitation for the purchase of 11 units of a rescue helicopter frame, identified by NSN 1670015666578. The items are to be delivered to the DLA Distribution San Joaquin within 169 days after the order date. The solicitation number is SPE4A726T494Q, published by DLA Aviation under the Department of Defense. The procurement process is conducted via a Request for Quotation (RFQ), with electronic submissions required, and no hard copies or additional technical specifications provided. All responsible sources are invited to submit quotes for consideration. The solicitation is open until June 22, 2026, with the posting date of June 14, 2026. The approved manufacturer or source for the frames is indicated as 64249 495. The procurement falls under NAICS code 314999, indicating it is related to miscellaneous textile product mills. The contracting office is located in Richmond, Virginia, and any questions or clarifications regarding the solicitation should be directed via email to the contact provided in the solicitation. The entire process emphasizes electronic management and transparency, with information accessible through the specified federal contracting website.

POSTED

DEADLINE

16--DROGUE,PARACHUTE STThe contract is a procurement opportunity for 30 units of NSN 1670016966935, which are drogue parachutes, to be delivered to DLA Distribution Jacksonville within 169 days after order. The solicitation number is SPE4A726T493H, and it is issued by DLA Aviation under the Department of Defense. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) and falls under the NAICS code 314999. Quotes for the procurement must be submitted electronically by the response deadline of June 22, 2026, following the issuance of the solicitation on June 14, 2026. The solicitation is a Request for Quote (RFQ) and is available exclusively online through the provided link, with no hard copies, specifications, plans, or drawings available for review. All responsible vendors meeting the requirements may submit a quote that will be considered if received on time. The contract references an approved source with identification 20202 E10-21432-2. Questions about the solicitation should be directed via email to the designated buyer contact specified in the solicitation document or accessible through the electronic procurement system. The place of performance details are unspecified, but the contracting office is located in Richmond, Virginia.

DLA Aviation

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract covers the procurement of 3,000 sets of the Armed Forces Reserve National Guard regular size medal sets, including the service ribbon. The items must comply with multiple stringent military specifications and quality standards, including MIL-DTL-3943/231D and MIL-DTL-11589F, among others, ensuring high-quality materials and consistent manufacturing. Five first article samples are required for inspection, with the contractor to be notified within 30 days of receipt. Packaging and marking requirements adhere to military standards such as MIL-STD-129 and MIL-STD-2073-1E, mandating individual medals and ribbon sets to be mounted on a board, sealed in plastic, and boxed in a cobalt blue paperboard box. Shipping containers and palletization are designed to protect against damage and facilitate transport, with clear labeling including NSN, contractor information, and bar-coding as required. Delivery is scheduled within 158 calendar days with inspection and acceptance at the destination point. Packaging conforms to Department of Defense logistics guidance, and shipments must be made to Arizona Industries for the Blind in Phoenix, AZ. The contract emphasizes proper handling, security of covered defense information, and includes provisions for potential removal of government identification on rejected supplies. The solicitation is managed by the Department of Defense’s C and T Supply Chain and includes key technical, quality, and packaging requirements governed by the Defense Logistics Agency’s master lists and standards.

General Info

Procurement of 3,000 military medal sets with strict quality, packaging, inspection, and shipping standards.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

314999 - All Other Miscellaneous Textile Product Mills View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1130 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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

MEDAL SET,SERVICE
MEDAL, ARMED FORCES RESERVE, NATIONAL GUARD, REGULAR SIZE, SET
CONSISTING OF:
NSN 8455-00-265-4916 SERVICE RIBBON, ARMED FORCES
RESERVE, NATIONAL GUARD, TYPE II
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
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-3943/231D
REVISION NR D DTD 05/28/2021
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-3943K
REVISION NR K DTD 01/08/2026
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-S-3951D NOT 2
REVISION NR D DTD 06/19/2001
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-11589F SUP F1 NOT 3
REVISION NR F DTD 02/21/2024
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-11589/13J
REVISION NR J DTD 11/08/2021
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-14633G
REVISION NR G DTD 10/30/2025
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
SPE1C1-26-T-1130
SECTION B
PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1
REVISION NR B DTD 02/29/2024
PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-566E(3) NOT 1
REVISION NR 3 DTD 01/25/1988
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ANSI/ASQ Z1.4-2008
REVISION NR DTD 01/01/2008
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 7015799333 0001 SE 3,000.000
NSN/MATERIAL:8455002271713
DELIVERY (IN DAYS):0158
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
. . . . PACKAGING/PACKING FOR MEDAL SETS MADE IN ACCORDANCE WITH MIL-DTL-3943 . QUANTITY UNIT PACK (QUP) . EACH MEDAL SET CONSISTING OF A REGULAR SIZE MEDAL AND SERVICE RIBBON SHALL BE MOUNTED ON A WHITE SULFITE BOARD OR EQUIVALENT CARD IAW PARA. 3.9.2.1 OF MIL-DTL-3943. THE MEDAL/RIBBON MOUNTED CARD SHALL BE SEALED IN A SNUG-FITTING
SPE1C1-26-T-1130
SECTION B
PR: 7015799333 PRLI: 0001 CONT’D
PLASTIC AND THEN PLACED IN A BLUE COBALT COLORED
PAPERBOARD BOX. FOR CONSTRUCTION/DIMENSIONAL
DETAILS SEE PARA. 3.9.2.1 OF MIL-DTL-3943.
.
INDIVIDUAL NAVY INDIVIDUAL MEDALS:
QUP FOR INDIVIDUAL NAVY MEDALS SHALL BE IN
IN ACCORDANCE WITH PAGE 11, PARA 3.9.2.3 OF
MIL-DTL-3943 (CARD AND MANILLA ENVELOPE
CONFIGURATION).
.
INTERMEDIATE BOX
.
FORTY (40) MEDAL SETS OR INDIVIDUAL MEDALS AS
PER PARA 3.9.2.1 SHALL BE PLACED IN A COMMERCIAL
GRADE PAPERBOARD BOX.
.
SHIPPING CONTAINER
.
AT THE CONTRACTOR'S DISCRETION, INTERMEDIATE
BOXES OF FORTY (40) 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 DAMAGE DURING
TRANSHIPMENT AND/OR SUPPLY SYSTEM STORAGE.
.
MARKING/BAR-CODING
.
MARKING (PRODUCT/CONTRACTOR IDENTIFICATION,
ETC.) SHALL APPEAR ON THE BLUE COBALT BOX AND
SHALL MINIMALLY INCLUDE 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. SHIPPING
CONTAINERS MUST HAVE PERMANENTLY AFFIXED
DELIVERY ADDRESS. BAR CODING IS REQUIRED FOR
SOME MARKING ENTRIES. SEE MIL-HDBK-129 FOR
SPECIFIC REQUIREMENTS.
.
PALLETIZATION
.
PALLETIZATION WILL BE REQUIRED WHEN QUANTITY OF
CONTRACTED SUPPLIES IS SUFFICIENT TO ECONOMIC
LLY LOAD PALLETS, FACILITATING MOVEMENT OF
SUPPLIES.
PALLETS, WHEN USED, SHALL BE 4-WAY, WINGED TYPE.
MIL-HDBK-774 IS HEREBY REFERENCED FOR GUIDANCE
ON PALLETIZED LOADS. WHEN PALLETIZATION IS
APPROPRIATE, SHIPPING CONTANERS MAY BE SHIPPED
IN ACCORDANCE WITH GOOD COMMERCIAL PRACTICE,
ASSURING SAFE, UNDAMAGED DELIVERY OF CONTRACTED
SUPPLIES.
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
SPE1C1-26-T-1130
SECTION B
PR: 7015799333 PRLI: 0001 CONT’D
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:03/05/2027
SPE1C1-26-T-1130 NSN/Part Number: 8455-00-227-1713 Quantity: 3,000 SE Purchase Request: 7015799333QTY: 3000 Delivery: 158 days ADO