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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

National Flag Supply (NSN: 8345-00-233-1773)

Active

Federal

Response Deadline09/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with C AND T Supply Chain involves the manufacture and supply of 60 national flags under NSN 8345-00-233-1773 for prime contractors on DLA Troop Support supply contracts. The flags must be produced using heavyweight nylon with a horizontal warp and strictly adhere to MIL-F-2692H, MIL-PRF-20696F, and MIL-DTL-226G specifications. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 339910 and requires delivery to Phoenix, Arizona. The solicitation was posted on August 26, 2026, with a response deadline of September 16, 2026. This procurement is managed through the Department of Defense to ensure the delivery of high-quality national flags to the specified location.

General Info

C AND T Supply Chain will manufacture 60 national flags for delivery to Arizona.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

339910 - Jewelry and Silverware ManufacturingView NAICS

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-Q-0453.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FLAG, NATIONAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 26

subcontract

Response DeadlineSep 16

Submission deadline

Response Deadline

09/16/2026, 05:00:00 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

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies National Flags for prime contractors on DLA Troop Support supply contracts. Manufactures flags using heavyweight nylon with the warp of the basic material running in the horizontal direction. Complies with MIL-F-2692H, MIL-PRF-20696F, and MIL-DTL-226G specifications. Packages and marks items per MIL-STD-2073-1E and MIL-STD-129. Delivers 60 units of NSN 8345-00-233-1773 to Phoenix, AZ.

Similar Contracts

Same NAICS industry code

Supply of Light Lenses (NSN 002283852)This subcontract involves the supply of 120 Light Lenses under NSN 002283852 for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the parts to exact specifications, ensuring physical identification adheres to RQ017, and following ASTM D3951 and MIL-STD-129 for packaging. All shipments must be palletized according to RP001 and delivered to the designated DLA facility. The contract is managed by the ASC Commodities Division of the Department of Defense under NAICS code 339910. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Mirror Assembly, REA (NSN 2540016125318)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Lens Caps (P/N BNG-376)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Lens Caps (NSN 5855-01-686-5242)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Industrial Safety Goggles (NSN 4240-01-477-5380)This subcontract involves the supply of 130 units of industrial safety goggles for prime contractors working on DLA Troop Support Construction and Equipment projects. The required items must match NSN 4240-01-477-5380 and correspond to part numbers W.W. Grainger 1VT68 or Saf-T-Gard VGS-1011. All products must be packaged and labeled according to RP001 and MIL-STD-129 standards, and the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense for the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on August 27, 2026, with a response deadline of September 8, 2026. The procurement falls under NAICS code 339910.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Uniform Brass and Insignia Supplier

Texas A&M University

POSTED

DEADLINE

Supply of O-Rings (NSN 5331015530811)This subcontract involves the supply of 33 specialized O-rings conforming to NSN 5331015530811 for prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing O-rings that meet specific rubber and elastomer requirements, ensuring all items are marked according to MIL-STD-129 and packaged and palletized per RP001 standards. The contract is managed by the Department of Defense Land Supply Chain, with performance taking place in New Cumberland, Pennsylvania. Final deliverables must be shipped to the designated DoDAAC shipping point. The response deadline for this opportunity is September 8, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Optical Components SupplierThis subcontract opportunity with the Office of the Secretary of Defense focuses on the supply of high-precision optical elements for research and development projects. The selected provider will manufacture and deliver specialized components, including lenses, mirrors, prisms, and beam splitters, ensuring all items meet strict surface quality standards and tolerances. All deliverables must adhere to ISO 10110 optical surface and material specifications and be accompanied by detailed quality certification reports. The contract is designated as a total small business set-aside under NAICS code 339910, specifically targeting firms with fewer than 500 employees in accordance with SBIR/STTR mandates. Interested parties must submit their responses by September 9, 2026, to support prime contractors in the execution of critical defense R&D initiatives.

Office of the Secretary of Defense

POSTED

DEADLINE

Badge and Belt Buckle SupplyThis subcontract opportunity with the County of Riverside involves the manufacture and delivery of law enforcement and fire service insignia for prime contractors working on Riverside County Fire and Probation Department projects. The scope of work includes the production of gold, silver, rank-specific, numbered, retirement, and flat or wallet badges, as well as belt buckles, utilizing precious metals and high-quality alloys. Customization is performed using specialized engraving equipment to ensure all finished physical products meet specific departmental requirements. Eligible providers must be registered with the California Secretary of State to qualify for this contract. The solicitation was posted on August 20, 2026, with a response deadline of September 16, 2026. This project falls under NAICS code 339910 and is managed through the Public Purchase portal for the state of California.

County of Riverside

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

Military Guidon Manufacturing and AssemblyThe contract entails the full-scale production of military guidons to meet exacting specifications set by various U.S. armed service branches, encompassing all stages of manufacturing from material cutting and sewing to detailed embroidery, hemming, and attachment fitting. Each guidon must adhere to strict military standards to ensure uniformity, durability, and ceremonial accuracy across branches, requiring precision craftsmanship and qualified production capabilities. The work is structured as a subcontract under the broader oversight of the Defense Logistics Agency within the Department of Defense, with the NAICS code 339910 indicating specialized manufacturing in other miscellaneous fabricated metal products, consistent with the production of distinctive military insignia and standards. Performance of this subcontract is not tied to a specific geographic location, as the place of performance is not defined, suggesting flexibility in where the manufacturing may occur as long as quality and compliance requirements are met. The solicitation was posted in August 2026 and is part of a broader procurement strategy to maintain a steady supply of authorized guidons for military units worldwide. While no set-aside provisions or point of contact details are provided, the contract is actively accessible through the DIBBS system for qualified subcontractors seeking to fulfill critical ceremonial and identification needs for the U.S. military.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Wooden Cross and Neck (NSN 9925014512318)One unit of CROSS, WOOD AND NECK identified by NSN 9925014512318 is being procured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense for delivery to a military destination in Jacksonville, Florida. The terms of delivery are FOB Destination, meaning the supplier bears all transportation costs and risks until the item arrives at the specified military location. The procurement falls under NAICS code 339910, which categorizes it under Other Miscellaneous Manufacturing. The contract was posted on July 17, 2026, and is managed through the DIBBS system with the referenced contract and delivery identifiers. No solicitation number or set aside details are provided, and the point of contact information is not listed.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

Technical Textile Material Supply

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Ammunition Bag Production (NSN 8465-01-706-1419)

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization Services

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Supply of Helmet Headband Clips (NSN 8470017293458)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

REPAIR KIT, HELMET

Solicitation # SPE1C1-26-T-1694

This contract, identified by solicitation number SPE1C1-26-T-1694, involves the procurement of helmet repair kits under NSN 8470-01-729-3493. The requirement is divided into two primary line items: one for a single unit destined for the Marine Aviation Logistics Squadron 14 at Cherry Point, North Carolina, and another for ten units destined for the Naval Base Ventura County at Point Mugu, California. Both shipments are subject to a 20-day delivery requirement and must be shipped via the fastest traceable means, with explicit instructions to avoid using parcel post. The technical specifications require the repair kits to meet Team Wendy LLC standards, specifically part number 70-ESS-PRM. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. All items are to be delivered FOB Destination, where both inspection and acceptance will occur. The procurement is managed by the Department of Defense through the C and T Supply Chain, with an original required delivery date in September 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

DESCENDER, MOUNTAIN

Solicitation # SPE1C1-26-T-1697

This contract is for the procurement of one Rescue 8 mountain climber descender, identified by NSN 8465-01-625-6602 and part number RXF3. The item is a black aluminum alloy device with a strength of 22KN, weighing 210 grams and measuring 6.5 inches by 6 inches. The order is issued by the Department of Defense under solicitation SPE1C1-26-T-1697, with a required delivery date of September 8, 2026, and a delivery window of five days after the order. Strict compliance is required for packaging and labeling, specifically regarding the use of 13-digit NSN and 12-digit UPC barcodes on paper tags. The contract mandates adherence to DLA packaging requirements, MIL-STD-129, and CMMC Level 2 self-assessment for cybersecurity. Delivery is FOB destination to Honolulu, Hawaii, and must be shipped via the fastest traceable means, excluding parcel post.

Broadwoven Fabric Mills

POSTED

DEADLINE

POUCH, MAGAZINE

Solicitation # SPE1C1-26-R-0128

Solicitation SPE1C1-26-R-0128 is a full and open competition for the manufacture and delivery of 60,000 USMC Magazine Pouches, which are components of the Family of Improved Load Bearing Equipment (FILBE). The government intends to issue a single award via a firm-fixed price, fixed quantity contract to the responsible offeror providing the lowest price that is technically acceptable. Technical evaluation will focus on a Product Demonstration Model (PDM) to assess visual, dimensional, and fit requirements. All materials must be of domestic origin in compliance with DFARS requirements, and no alternate materials may be used except for color. The acquisition process includes a mandatory First Article Test (FAT) where two samples must be submitted within 60 days of the award for government examination. Following FAT approval, the initial delivery is expected within 60 days, with subsequent deliveries occurring at 30-day intervals. If a FAT waiver is granted, the initial production lead time is reduced to 60 days. Deliveries will be made to designated third-party logistics depots in Michigan, Georgia, and Texas. Interested businesses must be registered in SAM and should request to be added to the automatic notification list through the listed point of contact to receive updates.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-26-T-1693

This solicitation, numbered SPE1C1-26-T-1693, is issued by the Department of Defense C and T Supply Chain for the procurement of two bags of involuntary straps, identified by NSN 8465-01-470-6251 and part number 56198 from Armament Systems and Procedures Inc. The contract requires delivery within 20 days after receipt of the order, with a final required delivery date of September 8, 2026. The shipment is destined for the USS Washington (SSN 787) and must be transported via the fastest traceable means, specifically prohibiting the use of parcel post. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards RP001, MIL-STD-129 for marking, and ASTM D 3951 for packaging. Inspection and acceptance will occur at the destination. The contract also specifies the removal of government identification from any non-accepted supplies and notes that covered defense information potentially applies to this acquisition.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

CLIP, HEADBAND HELME

Solicitation # SPE1C1-26-T-1695

This contract is for the procurement of helmet headband clips, identified by NSN 8470017293458 and part number 80-CAK-BP from Team Wendy LLC. The order consists of two line items: one for 10 units under purchase request 7018171838 and one for 1 unit under purchase request 7018193957. Delivery is required within 20 days, with required delivery dates set for September 8 and September 9, 2026. The agreement specifies FOB Destination for both shipments, with inspection and acceptance occurring at the destination. Shipping is directed to two separate locations: Naval Base Ventura County in California and Marine Aviation Logistics Squadron 14 in North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and DLA packaging requirements, while ensuring all shipments are sent via traceable means rather than parcel post.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-Q-0488

This contract is a firm fixed price solicitation for the procurement of 10 US Army shoulder sleeve insignia featuring the Luxembourg NATO nation flag. The patches must be subdued three-color flags measuring 2.25 by 3.5 inches with a velcro hook backing, specifically designed for identification of friendly forces when viewed through night vision goggles. Delivery is required within 90 days after order, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contractor must provide five first article samples for testing and notification of results within 30 calendar days. Compliance with DLA packaging requirements, ASTM D3951, and MIL-STD-129 labeling is mandatory. Additionally, the contract requires adherence to CMMC Level 2 self-assessment and the protection of covered defense information. All technical and quality requirements are governed by the DLA Master List.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

BAG, AMMUNITION

Solicitation # SPE1C1-26-T-1692

This contract is for the procurement of 13 ammunition bags, identified by NSN 8465017061419 and part number MGM9P2X1-BK from Resilience Tactical LLC. The order is issued under solicitation SPE1C1-26-T-1692 by the Department of Defense. Delivery is required within 20 days, with a final required delivery date of September 8, 2026. The items are to be delivered FOB Destination to the USS Washington (SSN 787). The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited. Technical and quality requirements are governed by the DLA Master List, specifically incorporating standards RA001, RP001, RQ011, and RD003.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

JACKET, WELDER'S

Solicitation # SPE1C1-26-T-1696

This contract is for the procurement of fire-resistant welder's jackets made of high-quality boarhide leather, specifically the Caiman 30 inch model. The garments feature snap fasteners, are unlined, and include Kevlar stitching with reinforced stress points. The order consists of multiple line items for quantities of one unit each, with specific National Stock Numbers provided for large and x-large sizes. Delivery is required within 20 days, with shipping designated as FOB Destination to vessels including the USS Russell and USS McFaul. Packaging must comply with DLA requirements and MIL-STD-129, with a strict prohibition on the use of parcel post in favor of the fastest traceable means. The required delivery dates for these items are set for September 2026.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE