This Government Contract opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Decals (NSN 7690015513823)

Closed

Federal

Submission Closed10/13/2026, 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

DECORATION SET, INDIVID

Solicitation # SPE1C1-27-Q-0045

Solicitation SPE1C1-27-Q-0045, issued by DLA Troop Support C and T Supply Chain, is a firm-fixed-price request for 5,000 individual Navy and Marine Corps decoration sets. Each set must include a regular size medal and service ribbon mounted on a white sulfite board or equivalent card, sealed in snug-fitting plastic, and placed in a cobalt blue paperboard box. Production and packaging must strictly adhere to MIL-DTL-3943, MIL-STD-2073-1E, and MIL-STD-129 standards. Delivery is required 282 days after order to Arizona Industries for the Blind in Phoenix, Arizona, with a customer need date of May 28, 2027. The contractor is required to submit five first article samples within 30 calendar days of the award for testing and approval. Award selection will be based on the total award price to determine the best value offer, provided the pricing is fair and reasonable. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment for domestic preference. The contract also includes a 12-month warranty after receipt and mandates adherence to DFARS cybersecurity and safeguarding requirements for covered defense information.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0049

Solicitation SPE1C1-27-Q-0049 is a firm fixed price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 500 Multinational Force and Observers medal sets. Each set, identified by NSN 8455-01-302-2665, must consist of a medal and service ribbon. 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 within 30 calendar days of award for government testing, with the final material need ship date set for May 28, 2027. The contract specifies destination inspection and acceptance, with delivery to Arizona Industries for the Blind in Phoenix, Arizona. Packaging and marking must strictly adhere to MIL-STD-2073-I, MIL-D-3943, and MIL-STD-129 standards, including specific palletization requirements under RP001. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Award selection will be based on the total award price to determine the best value offer, provided the pricing is determined to be fair and reasonable and not materially unbalanced.

POSTED

DEADLINE

Supplier of Light Lens (NSN 6220013434453)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of one Light Lens (NSN 6220013434453) to support prime contractors delivering DLA supply contracts for the Taiwan Army. The selected supplier must ensure strict adherence to quality sampling and inspection standards per MIL-STD-1916 or ASQ H1331. Additionally, the item must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Delivery of the single packaged and marked Light Lens is required on a FOB Origin basis. Interested parties must respond by October 16, 2026, under NAICS code 339910.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Executive Council - Request for Quotes - Award Decoration Medal

Solicitation # AB-2026-06719

The Executive Council of the Government of Alberta is seeking quotes for the supply of Award Decoration Medals under solicitation number AB-2026-06719. This procurement opportunity was posted on October 6, 2026, with a response deadline set for October 19, 2026. The project will be performed within the province of Alberta. Interested parties should note that the government has not disclosed budget information and any listed delivery dates are estimates only. Detailed delivery requirements are contained within the RFQ document. All inquiries regarding this solicitation should be directed to Saheed Lasisi, the Senior Procurement Officer.

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

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

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

DEADLINE

Directed Energy Optical Components SupplierThis subcontract opportunity with the National Science Foundation focuses on the supply of high-precision optical components for prime contractors involved in Directed Energy R&D projects. The selected supplier will manufacture and deliver specialized hardware, including lenses, mirrors, laser diodes, diffraction gratings, and beam splitters, all of which must meet strict tolerances and specifications. Deliverables include the physical components along with required material certification reports, with a mandatory adherence to ISO 9001 quality management standards. The contract is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the provider to have fewer than 500 employees. Falling under NAICS code 339910, the solicitation was posted on May 22, 2026, with a response deadline of July 7, 2027. This engagement specifically targets the production of high-power laser diodes and specialized coatings essential for advanced directed energy research.

National Science Foundation

POSTED

DEADLINE

Vehicle Recompete: Idc SPE1C124D5014This is a Department of Defense contract managed by DLA Troop Support for the procurement of shoulder insignia. The vehicle, identified as SPE1C124D5014, is a full-recompete with a total ceiling of 250,000 dollars and is designated as a total small business set-aside. The ordering period for this contract is scheduled to end on September 11, 2027. While there are currently no active task orders, previous high-value orders include two contracts awarded to Conrad Embroidery Company, LLC, valued at 97,280 dollars and 77,000 dollars respectively. The procurement falls under NAICS code 339910 and was originally solicited under SPE1C124RX016.

POSTED

DEADLINE

Vehicle Recompete: Idc SPE1C124D5013This Department of Defense contract, managed by DLA Troop Support, is a full-recompete vehicle for shoulder insignia under the IDV ceiling of 250,000 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through September 10, 2027. While there are currently no active task orders listed at 0 dollars, previous high-value orders include contracts awarded to Conrad Embroidery Company, LLC, with individual values of 60,212.65 dollars and 28,240 dollars. The procurement falls under NAICS code 339910 and was initiated via solicitation SPE1C124RX014.

POSTED

DEADLINE

Electronic LED Billboard SupplyThis subcontract involves the supply and delivery of a dual-faced electronic LED billboard system for prime contractors working on Walnut Valley Unified School District projects in Diamond Bar, California. The manufacturer is responsible for providing LED screens featuring automatic brightness adjustment ranging from 300 nits at night to 7,500 nits during the day, along with integrated remote control systems designed to provide malfunction notifications. To ensure compliance and quality, the screens must limit vertical light output and adhere to UL Greenleaf certifications as well as ISA/OAAA standards. The scope of work concludes with the delivery of the completed dual-faced electronic billboard assembly under NAICS code 339910.

City of Diamond Bar

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract involves the manufacture or sourcing of a specific decal, identified by NSN 7690015513823, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The contractor is required to deliver one unit of the decal, ensuring full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 339910 and is managed by the Department of Defense through the Defense Logistics Agency. Performance of the contract will take place at Fort Leonard Wood, zip code 65473-8961. The solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026.

General Info

Subcontract for one NSN 7690015513823 decal for DLA delivery at Fort Leonard Wood.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

FORT LEONARD WOOD, MO, 65473-8961, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0089.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DECAL

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedOct 1

subcontract

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specific decals for prime contractors delivering DLA supply contracts. Manufactures or sources decal NSN 7690015513823 in compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Packages items per RP001 DLA Packaging Requirements for Procurement. Delivers one unit of the specified decal packaged to DLA standards.