This Solicitation opportunity from Department Of Defense was posted on June 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PENDANT, , CELTIC CROS

Closed

SPE1C1-26-T-1362Federal

Submission Closed06/18/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339910

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DIBBS

INSIGNIA, BRANCH OFFICE

Solicitation # SPE1C1-26-Q-0500

This contract is a firm fixed price solicitation for the procurement of 21,000 units of Branch Officer insignia for Naval Academy Midshipmen and NROTC. The agreement specifies a delivery timeline of 161 days after the order is placed, with both inspection and acceptance occurring at the destination. The contractor is required to provide five first article samples for testing, with the government providing notification of results within 30 calendar days of receipt. The supplies must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. Specific packaging instructions require each pair of insignia to be mounted on white sulphite cardboard, sealed in clear polyethylene bags, and packed in boxes of 100 pairs. All shipments are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a final material need date of May 28, 2027.

POSTED

DEADLINE

Plastic Measuring Spoon Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-26-Q-0476

Solicitation SPE1C1-26-Q-0476 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 13,000 pairs of officer rank insignia (NSN 8455-00-460-4196). The contract requires all components to be of domestic origin in compliance with the Berry Amendment and clause 252.225-7012. Delivery is required 120 days after the order date, with inspection and acceptance occurring at the destination. The contractor must provide five first article samples within 30 calendar days of the award for government testing, with notification of results provided within 30 days of receipt. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 requirements. Specifically, insignia must be bundled in groups of 10 pairs in sealed poly bags, with no more than 14 bags per container according to ASTM D 3951. Palletization must follow MIL-HNBK-774. Invoicing and payment processing are to be handled electronically via the Wide Area WorkFlow system. Award will be based on the total award price to determine the best value offer, provided the pricing is deemed fair and reasonable and the contractor meets all domestic preference and quality standards.

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Solicitation # SPE1C1-26-Q-0478

Solicitation SPE1C1-26-Q-0478 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 1,000 regular size U.S. Air Force aviation pilot qualification badges. This is a firm fixed price contract with a delivery requirement of 155 days after the order is placed. The items are to be delivered FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. To be eligible for award, bidders must provide an end product manufactured by a vendor certified by the Institute of Heraldry and listed on the TIOH Certified Manufacturer List. The contract requires the submission of five first article samples within 30 days of the award date for testing. Quality and technical standards are governed by DPSCM 4155.3 and the DLA Master List of Technical and Quality Requirements, with inspection conducted at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Payment and invoicing will be processed electronically through the Wide Area Workflow system. The award will be based on the total award price to select the best value offer among eligible bidders.

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Specialized Optical Coating Services

Brookhaven National Labor -Doe Contractor

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Precision Mirror Fabrication (Silicon/Low-Expansion)

Brookhaven National Labor -Doe Contractor

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Supplier of Mirror Assembly, REA (NSN 2540016125318)

Defense Logistics Agency

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

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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.

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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

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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

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Optical and Infrared Component Development and ManufacturingThis subcontract for the Department of Defense involves the maturing and manufacturing of optical and infrared components and subsystems for sensor or seeker platform projects. The selected provider will utilize precision optics manufacturing facilities and infrared fabrication equipment to develop technology tailored for DoD-relevant platforms, ultimately delivering matured components or subsystems to prime contractors. The contract requires strict adherence to NIST SP 800-171 compliance for handling Controlled Unclassified Information and necessitates DD2345 personnel security clearances. Identified under NAICS code 339910, the opportunity was posted on July 30, 2026, with a response deadline of September 30, 2026.

W6QK Acc-Apg Durham

POSTED

about 1 month ago

DEADLINE

in 19 days

AI Contract Overview

The contract solicitation pertains to the procurement of 25 Celtic Cross pendants identified by the NSN 9925-01-542-8789, issued under solicitation number SPE1C1-26-T-1362 by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on June 7, 2026, with a response deadline of June 18, 2026, and falls under the NAICS code 339910, which classifies it within the Other Manufacturing sector, likely involving the production of religious or ceremonial items. The procurement is intended for federal use, with no specific set-aside designation, meaning it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and point of contact details are not specified in the provided data, and inquiries or submissions must be directed through the official DIBBS platform using the provided UI link. The contract does not indicate any additional requirements beyond the item specification and quantity, leaving technical or compliance details to be clarified by potential responders during the solicitation process.