This Solicitation opportunity from Department Of Defense was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VCJCS Coins

Closed

N0018926QD020Federal

Submission Closed03/04/2026, 09:00:00 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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Solicitation # SPE1C1-27-Q-0075

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Solicitation # SPE1C1-27-Q-0079

Solicitation SPE1C1-27-Q-0079 is a firm fixed price contract issued by DLA Troop Support for the procurement of 30,000 regular size U.S. Army Master Combat Action Qualification Badges, identified as NSN 8455-01-742-0625. To be eligible for award, vendors must be certified by the Institute of Heraldry and listed on their Certified Manufacturer List. The contract requires the delivery of five first article samples to DLA Troop Support in Philadelphia within 30 calendar days of the contract date for testing, with the government providing written notification of results within 30 calendar days of receipt. The material need ship date is May 28, 2027, with a delivery timeline of 171 days ADO. Inspection and acceptance will occur at the destination, with freight shipping directed to Arizona Industries for the Blind in Phoenix, Arizona. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system using VIM-ASAP. The solicitation requires the offeror to be registered in the System for Award Management and to comply with Buy American and Balance of Payments Program certifications.

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Solicitation # SPE1C1-27-Q-0077

This firm-fixed-price contract, solicitation number SPE1C1-27-Q-0077, is for the procurement of 30,000 regular size, subdued U.S. Army Qualification Master Combat Medical Badges (3rd Award), identified by NSN 8455-01-742-0481. The award is managed by the DLA Troop Support C and T Supply Chain. A critical requirement for bidders is that the end product must be manufactured by a vendor certified by The Institute of Heraldry (TIOH) and listed on their certified manufacturer list. Delivery is set for 171 days after the order, with the FOB and inspection/acceptance points both designated as destination. The contractor is required to submit five first article samples for testing, with the government providing written notification of approval or disapproval within 30 calendar days of receipt. Quality and performance will be further validated through Production Lot Testing (PLT), requiring the contractor to provide 14 days' notice prior to the presentation of production lots. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment will be processed electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003.

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Solicitation # SPE1C1-27-Q-0082

Solicitation SPE1C1-27-Q-0082 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 regular size subdued Master Combat Action qualification badges for the U.S. Army. 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 for government testing within 30 calendar days of the contract date, with the government providing notification of approval or disapproval within 30 days of receipt. Final delivery is expected 171 days after the order, with the shipping destination designated as Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Inspection and acceptance are set at the destination, and the contractor must maintain an inspection system compliant with FAR 52.246-2 or 52.246-3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, and includes various federal clauses regarding contractor ethics, whistleblower rights, and prohibitions on certain foreign procurements.

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Solicitation # SPE1C1-27-Q-0072

Solicitation SPE1C1-27-Q-0072, issued by DLA Troop Support C and T Supply Chain, is a firm-fixed-price request for 30,000 U.S. Army Master Combat Medical Qualification Badges in the basic, silver-gold, regular size. The contract requires all components to be of domestic origin per the Berry Amendment and mandates that the end product be manufactured by a vendor certified by The Institute of Heraldry. Delivery is required within 171 days after order, with the destination for inspection and acceptance being Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Quality and technical standards are governed by the DLA Masterlist of Technical and Quality Requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Award will be based on the total award price for the best value offer, provided the offeror meets the manufacturer certification and price reasonableness criteria. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE1C1-27-Q-0071

Solicitation SPE1C1-27-Q-0071 is a firm fixed price request for the procurement of 30,000 regular size U.S. Army Master Combat Infantryman Qualification Badges, specifically the 3rd Award in Silver-Gold. The items must be produced by a vendor certified by The Institute of Heraldry and listed on their certified manufacturer list. Delivery is required within 171 days after order, with the destination point for both inspection and acceptance. The contract requires the submission of five first article samples for government testing, with results provided in writing within 30 calendar days of receipt. The award will be based on the best value offer, primarily evaluated by the total award price, provided the pricing is determined to be fair and reasonable. Packaging and marking must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with a specific pack code of U. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The procurement also incorporates various federal and defense regulations, including Buy American compliance under DFARS Part 225 and the requirement for contractors to maintain supply chain traceability documentation.

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Solicitation # SPE1C1-27-Q-0073

Solicitation SPE1C1-27-Q-0073 is a firm fixed price requirement issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 regular size U.S. Army Combat Medical Badges, 2nd Award, Silver-Gold (NSN 8455-01-741-6610). The contract requires the delivery of these items to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeline of 171 days after the order is placed. To be eligible for award, bidders must provide products manufactured by a vendor certified by The Institute of Heraldry and listed on their certified manufacturer list. The procurement includes a requirement for five first article samples for government testing, with notification of results provided within 30 calendar days of receipt. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system via VIM-ASAP. 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.

C AND T SUPPLY CHAIN

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6 days ago

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in about 18 hours

AI Contract Overview

The contract involves the procurement of challenge coins for the Vice Chairman of the Joint Chiefs of Staff (VCJCS). The solicitation, titled "VCJCS Coins," was issued by the Naval Supply Fleet Logistics Center in Norfolk, Virginia, under the Department of Defense. The announcement was posted on February 26, 2026, with responses due by March 4, 2026. This contracting opportunity falls under the NAICS code 339910, which pertains to jewelry and silverware manufacturing. The place of performance for the contract is indicated as the District of Columbia, though a specific location is not provided. The solicitation is managed by an office within the Department of Defense, and the primary point of contact is Jaime Verdi, who can be reached via email or phone. No specific set-aside type is mentioned for this solicitation, suggesting it is open to a broad range of potential bidders. The contract is aimed at acquiring custom coins, likely for official or ceremonial purposes related to the VCJCS.

General Info

Procurement of custom challenge coins for VCJCS by Naval Supply Fleet, responses due March 4, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$8,500

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

DC, USA

Set-Aside

NONE

Awardee

UNITED SUPPLY ALLIANCE INC.

Award Issued Date

03/25/2026, 12:00:00 AM UTC

Documents

RFQ N0018926QD020 for VCJCS Coins Production and Delivery

57 pages · rfq

High

VCJCS Coin Design Requirements

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 26

Solicitation

Type ChangedFeb 27

Solicitation → Presolicitation

Type ChangedMar 2

Presolicitation → Sources Sought

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Jaime Verdi

contact@example.gov

+1 (555) 000-0000

Full Description

For the acquisition of coins for the Vice Chairman of the Joint Chief of Staff (VCJCSfor the acquisition of coins for the Vice Chairman of the Joint Chief of Staff (VCJCSfor the acquisition of coins for the Vice Chairman of the Joint Chief of Staff (VCJCS