This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING, WEARING

Closed

SPE7M1-26-T-197FFederal

Submission Closed07/20/2026, 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: 339910

New

DIBBS

Manufacture and Supply of Branch Officer Metal Insignia

POSTED

DEADLINE

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. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry (TIOH) and listed on the TIOH certified manufacturer list. The delivery schedule is set for 161 days after the order, with both the inspection and acceptance points located at the destination. The contract mandates strict quality and packaging standards, requiring five first article samples for testing and subsequent production lot testing. Packaging must comply with MIL-STD-2073-1E and MIL-I-21899D, specifying that insignia pairs be mounted on white sulphite cardboard, heat-sealed in clear polyethylene bags, and packed 100 pairs per Box Style 4 of PPP-B-676. All marking must adhere to MIL-STD-129. 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. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) 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

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of eight wearing rings, specifically designed for use on Buffalo centrifugal pumps, with the NSN 4320-01-144-9565 and part number 9-0133-01 from Air & Liquid Systems Corporation. Delivery is required within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards and the latest revision of MIL-P-16789 for centrifugal pumps, with preservation method designated as Level A when ZZ is specified. Packaging and marking must adhere to DLA requirements and MIL-STD-129, with no special marking required. The contract explicitly prohibits the use of class I ozone-depleting chemicals and restricts the intentional introduction of mercury or mercury-containing compounds, except for specific functional applications like batteries, fluorescent lights, and approved instruments, which must include a secondary containment and meet NAVSEA 5100-003D standards. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. The unit of issue is each, and the supply is classified as a critical application item. The delivery deadline is January 5, 2027, with an original required delivery date of January 21, 2027.