This Government Contract opportunity from Colorado was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Religious Jewelry Supply (Silver Chains)

Closed

State & Local

Submission Closed06/15/2026, 10:00:00 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: 339910

New

DIBBS

INSIGNIA, BRANCH OFFICE

Solicitation # SPE1C1-26-Q-0500

This solicitation, issued by DLA Troop Support C and T Supply Chain, is a firm fixed price request for quotations for 21,000 units of Branch Officer insignia (NSN 8455-00-261-4654) for Naval Academy Midshipmen and NROTC. The contract requires the delivery of metal insignia pairs, with each pair mounted on white sulphite cardboard and sealed in clear polyethylene film bags. These are to be packed 100 pairs per Box Style 4 of PPP-B-676, adhering to MIL-I-21899D and MIL-STD-129 marking standards. Delivery is required 161 days after the order, with both inspection and acceptance occurring at the destination. To be eligible for award, bidders must provide products manufactured by a vendor certified by The Institute of Heraldry. The procurement process includes a mandatory first article testing phase requiring five samples, with the government providing notification of results within 30 calendar days of receipt. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, Berry Amendment domestic preferences, and specific DLA packaging requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Specialized Optical Coating Services

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Precision Mirror Fabrication (Silicon/Low-Expansion)

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Supplier of Mirror Assembly, REA (NSN 2540016125318)

Defense Logistics Agency

POSTED

DEADLINE

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.

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.

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

DEADLINE

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 involves the supply of 20-inch and 24-inch silver chains, identified as Style #1818 and #1819, intended for resale as religious or faith-based items within correctional facilities. These chains are to be provided under a subcontract from the Colorado Department of Corrections' Canteen, making them available to inmates for personal use or religious observance. The solicitation for this supply was posted on June 8, 2026, with a response deadline set for June 15, 2026. This procurement falls under the NAICS code 339910, which covers jewelry manufacturing or supply activities. While specific details such as the place of performance, point of contact, and set-aside status are not provided, the essential focus is on delivering these specialized silver chains to meet the institutional requirements of the DOC's correctional facilities. The contract exemplifies a targeted initiative to support the religious needs and rights of incarcerated individuals through authorized canteen sales.

General Info

Supply of 20" and 24" silver chains for inmate religious use via Colorado DOC Canteen subcontract.

Agency

Colorado → DOC - CanteenView Agency

NAICS

339910 - Jewelry and Silverware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 2026000006.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Faith Items - Canteen

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 8

subcontract

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyColorado → DOC - Canteen

ContactsNo contacts available

OfficeN/A

Organization / Agency

Colorado → DOC - Canteen

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 20" and 24" silver chains (Style #1818 and #1819) for resale as religious or faith-based items in correctional facilities.

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