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Supply of St. Michael Medals (NSN 9925014697335)

Active
Federal

Contract Overview

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

AI Contract Overview

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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.

General Info

Procurement of twenty St. Michael medals under NSN 9925014697335 for ceremonial use, delivered per DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339910 - Jewelry and Silverware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE1C126F5629.

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

View the prime solicitation

MEDAL ST MICHAEL

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 20 units of St. Michael medals per NSN specification, used for morale, recognition, or ceremonial purposes. This is a supply-only order with no service component.

Similar Contracts

Same NAICS industry code

NAICS: 339910
DIBBS
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

8 days ago

DEADLINE

N/A
View Details
NAICS: 339910
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A6-26-T-13GM
The contract solicitation SPE4A6-26-T-13GM seeks 14 units of a PIN, HINGE with delivery required 425 days after award, to be fulfilled at Robins AFB, GA, under FOB Origin terms. Inspection and acceptance are to occur at the manufacturer’s origin, governed by MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for labeling and bar-coding, with bare item marking mandated. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to authorized entities only, requiring compliance with the US/Canada Joint Certification Program and completion of DLA’s export-controlled data training. Cybersecurity requirements include CMMC Level 2 certification, adherence to NIST SP 800-171 for safeguarding covered defense information, and compliance with DFARS clauses prohibiting the use of certain telecommunications equipment from designated foreign entities. The contract mandates reporting of cyber incidents, submission of Safety Data Sheets for any hazardous materials, and adherence to whistleblower protections for employees. Small business participation is encouraged, and offerors must provide valid UEI and CAGE codes while certifying size and socioeconomic status in compliance with SAM.gov. Invoicing must be submitted via WAWF, and payment routing will be determined post-award using DoDAACs. A First Article Test is included as a non-awardable line item unless waived, and pricing for the primary item is not specified in the solicitation. All contract performance and compliance obligations are governed by a comprehensive set of FAR and DFARS clauses covering inspection, subcontracting, payment, changes, and performance incentives, with the agency emphasizing full compliance with technical, quality, packaging, and security standards as outlined in the DLA Master List of Technical and Quality Requirements.
ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 16 hours
View Details

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