Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Municipal Affairs - Request for Quotes - 2026 Alberta Emergency Serivce Metals

Active

AB-2026-06912International

Response Deadline10/30/2026, 08:00:59 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Municipal Affairs is seeking quotes for the supply of medals and service bars to support the Alberta Emergency Services personnel service metal recognition program. This solicitation, identified as AB-2026-06912, requires the delivery of these goods to Edmonton, Alberta. Interested parties must submit their responses by the deadline of October 30, 2026. The procurement process is being managed by Matt Hewitt, the Procurement and Contracts Analyst, who serves as the primary point of contact for this requirement.

General Info

Quotes for medals and service bars for Alberta Emergency Services due October 30, 2026.

Agency

Municipal Affairs

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

Edmonton, AB, CAN

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation

PostedOct 16

Solicitation

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 08:00:59 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMunicipal Affairs

Contacts1 person available

OfficeN/A

Organization / AgencyMunicipal Affairs

Office AddressN/A

Contacts

Matt HewittProcurement and Contracts Analyst

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Municipal Affairs (Purchaser) has a requirement for the supply of medals and service bars (Goods) for its Alberta Emergency Services personnel service metal recognition program.

Similar Contracts

Same NAICS industry code

Encasement, I.D. Badge

Solicitation # 202406018/B

The Royal Canadian Mounted Police is seeking a National Individual Standing Offer for a five year period to provide encasement services for pre-existing ID badges of retiring members. This procurement is limited to Canadian suppliers under the Policy on Reciprocal Procurement and is subject to various Comprehensive Land Claims Agreements. The selected contractor will be responsible for providing encasements that include a clear acetate floating name strip with specific gold metallic font requirements, providing proofs for name and rank verification, and including care instructions for cleaning and storage. The scope of work also includes the potential melting of previously encased badges. Selection is based on a combination of mandatory technical criteria and the lowest evaluated price in Canadian dollars. Offerors must submit a pre-issuance sample to be evaluated for workmanship and conformance to technical requirements. Deliveries are to be made Delivered Duty Paid to various locations across Canada, excluding Nunavut, using environmentally preferable, recyclable, or reusable packaging. Submissions must be emailed in four separate PDF sections, including technical, financial, certification, and additional information volumes, to the designated contracting authority.

Royal Canadian Mounted Police

POSTED

DEADLINE

Supply of SAAB Reflex Sights (NSN 1240640010197)This subcontract involves the procurement of 31 SAAB Dynamics Aktiebolag A175N Reflex Sights, identified by part number 404061258 and NSN 1240640010197, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to Basic Drawing NR 19200 13102259 and Reference Drawing NR 19200 12579607. Delivery of these source-controlled optical sights is required on a FOB Origin basis. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 339910 for the Department of Defense, the place of performance is located in New Cumberland. Interested parties must adhere to the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BADGE, QUALIFICATION

Solicitation # SPE1C1-27-Q-0075

Solicitation SPE1C1-27-Q-0075 is a firm-fixed-price request for the procurement of 30,000 basic, regular size, subdued U.S. Army Combat Medical Qualification Badges (NSN 8455-01-742-0362). The contract is managed by DLA Troop Support, C and T Supply Chain, with delivery set as FOB Destination. A critical requirement for award is that the end product must be manufactured by a vendor certified by The Institute of Heraldry (TIOH) and listed on their certified manufacturer list. The government will select the best value offer based on the total award price, provided the pricing is determined to be fair and reasonable. The contractor is required to submit five first article samples within 30 calendar days of the contract date for testing, with the government providing notification of approval or disapproval within 30 days of receipt. All components must be of domestic origin in compliance with the Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. The delivery timeline is specified as 171 days ADO, and the final destination for shipping is Arizona Industries for the Blind in Phoenix, Arizona.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BADGE, QUALIFICATION

Solicitation # SPE1C1-27-Q-0079

Solicitation SPE1C1-27-Q-0079 is a firm fixed price contract issued by DLA Troop Support for the procurement of 30,000 regular size U.S. Army Master Combat Action Qualification Badges, identified as NSN 8455-01-742-0625. To be eligible for award, vendors must be certified by the Institute of Heraldry and listed on their Certified Manufacturer List. The contract requires the delivery of five first article samples to DLA Troop Support in Philadelphia within 30 calendar days of the contract date for testing, with the government providing written notification of results within 30 calendar days of receipt. The material need ship date is May 28, 2027, with a delivery timeline of 171 days ADO. Inspection and acceptance will occur at the destination, with freight shipping directed to Arizona Industries for the Blind in Phoenix, Arizona. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system using VIM-ASAP. The solicitation requires the offeror to be registered in the System for Award Management and to comply with Buy American and Balance of Payments Program certifications.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BADGE, QUALIFICATION

Solicitation # SPE1C1-27-Q-0077

This firm-fixed-price contract, solicitation number SPE1C1-27-Q-0077, is for the procurement of 30,000 regular size, subdued U.S. Army Qualification Master Combat Medical Badges (3rd Award), identified by NSN 8455-01-742-0481. The award is managed by the DLA Troop Support C and T Supply Chain. A critical requirement for bidders is that the end product must be manufactured by a vendor certified by The Institute of Heraldry (TIOH) and listed on their certified manufacturer list. Delivery is set for 171 days after the order, with the FOB and inspection/acceptance points both designated as destination. The contractor is required to submit five first article samples for testing, with the government providing written notification of approval or disapproval within 30 calendar days of receipt. Quality and performance will be further validated through Production Lot Testing (PLT), requiring the contractor to provide 14 days' notice prior to the presentation of production lots. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment will be processed electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BADGE, QUALIFICATION

Solicitation # SPE1C1-27-Q-0082

Solicitation SPE1C1-27-Q-0082 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 regular size subdued Master Combat Action qualification badges for the U.S. Army. To be eligible for award, bidders must provide products manufactured by a vendor certified by The Institute of Heraldry. The contract requires the delivery of five first article samples for government testing within 30 calendar days of the contract date, with the government providing notification of approval or disapproval within 30 days of receipt. Final delivery is expected 171 days after the order, with the shipping destination designated as Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Inspection and acceptance are set at the destination, and the contractor must maintain an inspection system compliant with FAR 52.246-2 or 52.246-3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, and includes various federal clauses regarding contractor ethics, whistleblower rights, and prohibitions on certain foreign procurements.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BADGE, QUALIFICATION

Solicitation # SPE1C1-27-Q-0072

Solicitation SPE1C1-27-Q-0072, issued by DLA Troop Support C and T Supply Chain, is a firm-fixed-price request for 30,000 U.S. Army Master Combat Medical Qualification Badges in the basic, silver-gold, regular size. The contract requires all components to be of domestic origin per the Berry Amendment and mandates that the end product be manufactured by a vendor certified by The Institute of Heraldry. Delivery is required within 171 days after order, with the destination for inspection and acceptance being Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Quality and technical standards are governed by the DLA Masterlist of Technical and Quality Requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Award will be based on the total award price for the best value offer, provided the offeror meets the manufacturer certification and price reasonableness criteria. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BADGE, QUALIFICATION

Solicitation # SPE1C1-27-Q-0071

Solicitation SPE1C1-27-Q-0071 is a firm fixed price request for the procurement of 30,000 regular size U.S. Army Master Combat Infantryman Qualification Badges, specifically the 3rd Award in Silver-Gold. The items must be produced by a vendor certified by The Institute of Heraldry and listed on their certified manufacturer list. Delivery is required within 171 days after order, with the destination point for both inspection and acceptance. The contract requires the submission of five first article samples for government testing, with results provided in writing within 30 calendar days of receipt. The award will be based on the best value offer, primarily evaluated by the total award price, provided the pricing is determined to be fair and reasonable. Packaging and marking must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with a specific pack code of U. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The procurement also incorporates various federal and defense regulations, including Buy American compliance under DFARS Part 225 and the requirement for contractors to maintain supply chain traceability documentation.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BADGE, QUALIFICATION

Solicitation # SPE1C1-27-Q-0073

Solicitation SPE1C1-27-Q-0073 is a firm fixed price requirement issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 regular size U.S. Army Combat Medical Badges, 2nd Award, Silver-Gold (NSN 8455-01-741-6610). The contract requires the delivery of these items to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeline of 171 days after the order is placed. To be eligible for award, bidders must provide products manufactured by a vendor certified by The Institute of Heraldry and listed on their certified manufacturer list. The procurement includes a requirement for five first article samples for government testing, with notification of results provided within 30 calendar days of receipt. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system via VIM-ASAP. The award will be based on the total award price to select the best value offer, provided the pricing is determined to be fair and reasonable.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Windows (NSN 2510-01-723-7277)This subcontract involves the manufacture or sourcing of three finished vehicular windows for prime contractors supporting the Department of Defense. The windows must strictly adhere to NSN 2510-01-723-7277 specifications and the DLA Master List of Technical and Quality Requirements RA001. All items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with specific military and industry standards is required, including packaging per ASTM D3951 and RP001 and marking according to MIL-STD-129. The opportunity is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Writing Instruments SupplierThis subcontract, titled Writing Instruments Supplier, is issued by the Government of Jamaica through the Post and Telecommunications Department. The contract focuses on the manufacturing and wholesale delivery of bulk quantities of ballpoint pens, fountain pens, and pencils. All supplied writing instruments must meet specific technical requirements to support prime contractors working on department projects. The opportunity is categorized under NAICS code 339910 and was posted on August 18, 2026. It establishes a supply chain for essential writing materials required for operational use within the Post and Telecommunications Department.

Post and Telecommunications Department

POSTED

DEADLINE

Supply of St. Michael Medals (NSN 9925014697335)The contract entails the procurement and delivery of twenty St. Michael medals under the National Stock Number 9925014697335, intended exclusively for morale, recognition, or ceremonial use with no accompanying services or installation requirements. This is a supply-only obligation governed under the NAICS code 339910 and issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The award is scheduled for fulfillment following the posted date of August 9, 2026, and the delivery location is not specified beyond the contractual obligations tied to the NSN. The order is part of a broader Defense Logistics Agency initiative to maintain standardized ceremonial items for military use, and all units must comply precisely with the NSN specifications to ensure uniformity and acceptance across Department of Defense channels. The contract’s administrative details are accessible through the provided DIBBS link for tracking and documentation purposes.

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS