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DATA SIGN SYSTEMS INCORPORATED

UEI: VMJJMP7CBJ29

DATA SIGN SYSTEMS INCORPORATED is a federal contractor, registered under UEI VMJJMP7CBJ29. It has been awarded $509,750 across 13 federal contracts. Primary work spans Sign Manufacturing, Other Miscellaneous Durable Goods Merchant Wholesalers, and Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VMJJMP7CBJ29

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$509.8K100%

Awards by NAICS

339950 - Sign Manufacturing$446.4K87.6%

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$33.6K6.6%

423440 - Other Commercial Equipment Merchant Wholesalers$29.8K5.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DATA SIGN SYSTEMS INCORPORATED's top NAICS codes and agencies

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4069

This contract pertains to the procurement of a PLATE, INSTRUCTION with NSN 9905-14-398-3767 and part number ZB2-BY2101, under solicitation SPE8E6-26-T-4069. A total quantity of 136 units is required, delivered FOB origin with no variance allowed in quantity, and must be delivered within 167 days from the award date. The item is classified as a critical application and is subject to strict technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item except under narrowly defined exceptions such as functional use in batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents authorized by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. All packaging and palletization must comply with DLA Packaging Requirements for Procurement, and the item must be delivered to the designated接收 warehouse in Tracy, California, with no special marking required beyond standard compliance. The contract stipulates that inspection and acceptance occur at the destination, and transportation logistics are governed by DLA procedural notes C19 and C20. The delivery timeline allows for an original required delivery date of June 7, 2027, with a need ship date of February 1, 2027, indicating a planned lead time for production and readiness. Unit price is set at $136.00 per unit with no line item price adjustments permitted. The procurement follows DoD authorized units of issue and references the ANSI X12 unit of issue through a specified DLA link. The contracting agency is DLA Dist San Joaquin under the Department of Defense, with Brett Scull as the primary point of contact. Solicitation closed on August 17, 2026, and the NAICS code 339950 identifies the industry classification as other miscellaneous manufacturing. The contract also mandates removal of government identification from non-accepted supplies and incorporates all applicable technical and quality requirements via referenced R and I numbers from the DLA Master List, with revision control dependent on acquisition type and amendment dates.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

PLATE, IDENTIFICATIO

Solicitation # SPE8E6-26-T-4023

This contract pertains to the procurement of a plate identification item designated by NSN 9905-01-415-4604 and part number 30-4406-2, with a quantity of 38 units to be delivered under solicitation SPE8E6-26-T-4023. Delivery is required within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a critical application item, and strict compliance with DLA packaging and marking standards is mandated, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the item or its components except for specific approved applications like batteries, fluorescent lamps, or weapon systems as defined by NAVSEA, and portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The supplier must adhere to all technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements, which is updated according to the revision in effect on the solicitation or award date. All deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and must comply with transportation guidelines outlined in DLAD Proc Notes C19 and C20. The unit price is $38.00 per unit, resulting in a total contract value of $1,444.00, and the contract specifies a zero tolerance for quantity variance. The point of contact for inquiries is Tai Nguyen at DLA, with the response deadline having passed on August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

PLATE, IDENTIFICATIO

Solicitation # SPE8E9-26-T-3367

Hamilton Sundstrand Corporation, identified by CAGE code 99167, is contracted to supply 66 identification plates with part number 745184-14 under contract SPE8E9-26-T-3367. The delivery is due within 167 days of the award, with FOB origin terms and final delivery destined for Hill AFB, Utah. The unit of issue is each, with a fixed unit price of $66.00 and a total contract value of $4,356.00. The supply is subject to strict packaging and labeling requirements in accordance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Packaging must adhere to RP001 DLA packaging standards and palletization guidelines. The item incorporates Covered Defense Information, and all technical and quality controls referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation issue or award date. The NSN is 9905-01-672-4915, and inspection and acceptance occur at the destination. No quantity variance is permitted. The contract mandates removal of government identification from non-accepted supplies and requires compliance with documentation protocols for source approval. The original delivery date is April 5, 2027, with a needed ship date of February 1, 2027. All transportation logistics follow DLAD procedural notes C19 and C20, and the point of contact for inquiries is Matthew Kruc at the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-3997

This contract, issued under solicitation SPE8E6-26-T-3997 by the Department of Defense through DLA Distribution Depot Oklahoma, specifies the procurement of three units of Plate, Instruction with NSN 9905-00-881-6118 at a unit price of $3.00, totaling $9.00. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination. The quantity is fixed at zero variance, and packaging must comply with ASTM D3951 while adhering strictly to DLA Master List requirements, particularly RP001 for packaging and MIL-STD-129 for marking and labeling. All technical and quality specifications referenced by R or I numbers are governed by the current DLA Master List revision effective on the solicitation issue date, and these take precedence over any other standards. The item must be palletized per RP001, and government identification must be removed from non-accepted supplies as per RQ011. The delivery address is Tinker AFB, Oklahoma, and the required ship date is February 1, 2027, with an original delivery deadline of March 13, 2027. Transportation instructions follow DLAD Proc Notes C19 and C20. Documentation for source approval must meet RC001 requirements, and the contract incorporates covered defense information protocols as noted in RD003. The point of contact is Tai Nguyen, with the solicitation posted August 5, 2026, and response due by August 17, 2026.

POSTED

about 5 hours ago

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-26-T-3363

This contract, issued under solicitation SPE8E9-26-T-3363 by the Defense Logistics Agency’s Construction & Equipment MRO SVC I office, is a small business set-aside for the procurement of 566 industrial safety harnesses with NSN 4240-01-544-3376. The item must comply with CID A-A-59867A Revision A dated July 29, 2022, and the latest revision of ANSI Z359.11, with only approved sources permitted: MINE SAFETY APPLIANCES COMPANY part number 10067411 and TECHNICAL ASSOCIATES INC part number NS950BDU. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the harnesses, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements (RP001) for palletization, with special marking code 00-00 indicating no special requirements. Delivery is required 107 days after receipt of order, with FOB origin terms and shipment to DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and 52.246-2. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity, hazardous materials, whistleblower rights, export controls, and supply chain restrictions, including the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Compliance with NIST SP 800-171 is required under deviation 2026-O0025, and contractors must submit Safety Data Sheets prior to award. Additive manufacturing is prohibited unless explicitly authorized. Payment must be processed electronically via WAWF using the prescribed invoice and receiving report formats. All offers must be submitted through DIBBS by the deadline, and offerors must maintain current SAM registrations confirming small business status, telecommunications equipment disclosures, and other representations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4063

The contract pertains to the procurement of one unit of a plate and instruction item identified by NSN 9905-01-695-7601 and part number 518821, under solicitation SPE8E6-26-T-4063, issued by the Defense Logistics Agency. Delivery is required within five days of award to a destination address in FPO AP 96306-0001, with FOB destination terms and no variance allowed in quantity. The item must be packaged in compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA-specific requirements under RP001, and government identification must be removed from any non-accepted supplies. Covered Defense Information may apply, and transportation protocols are governed by DLAD PROC NOTES C19 and C20. The unit of issue is EA, with a total price of one unit at the specified contract unit price, and the original required delivery date is August 4, 2026. The contract includes references to technical and quality standards identified by R and I numbers from the DLA Master List, accessible via the official DLA website, with revisions controlled based on the nature of the acquisition and applicable amendment dates. The purchasing request number is 7017722082, and the contract is classified under NAICS code 339950. The delivery is scheduled to a U.S. military overseas location with a corresponding Japanese freight shipping address for logistics coordination. The point of contact for inquiries is Sophia Lim, reachable via email or phone, and additional contract data is available through the DIBBS portal. The government reserves the right to use designated classification codes for internal tracking, and the bidset is not available. The item is intended for a specific DLA program, with the project code BN1 TP 1 and supply designation B.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3996

The contract is for the procurement of 43 units of a Pole Driver, identified by NSN 9905-01-066-9543 and part number 13221E7391, under solicitation SPE8E6-26-T-3996. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by DLA’s RP001 standards. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances unless otherwise specified, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan. The material specification allows AISI/SAE 4130 seamless tubing meeting MIL-T-6736 provided it satisfies ASTM A519. The contract requires delivery within 167 days of award, FOB origin, with no quantity variance permitted, and shipment must be directed to DLA Distribution Red River in Texarkana, TX. The required delivery date is January 14, 2027, with a need ship date of February 1, 2027, and the unit price is $43.00 per unit, totaling $1,849.00. All documentation, including drawings, is accessible via DIBBS during solicitation, and covered defense information applies per RD003. The point of contact is Kathleen Selover, with contract data published on August 5, 2026, and responses due by August 17, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 5 hours ago

DEADLINE

Miscellaneous Auto and Shop Supplies

Solicitation # 250457

The Orange County Transportation Authority is soliciting bids for Miscellaneous Auto and Shop Supplies under solicitation number 250457, with a total budget of $500,000.00 allocated for a two-year contract term. The opportunity is open to qualified contractors, and responses must be submitted by September 1, 2026, at 6:00 PM Pacific Time. The NAICS code for this procurement is 423990, indicating it falls under Other Miscellaneous Durable Goods Merchant Wholesalers, and it is categorized as a state, local, or educational government procurement. The contract will be administered by the F&A-Contracts Administration and Materials Management division within the State of California, with performance expected to take place in California. All inquiries and communications should be directed to Carolyn Baltazar, Senior Buyer, who can be reached via email at cbaltazar@octa.net or by phone at 714-560-5499. The bidding process is conducted through the Orange County Transportation Authority’s procurement portal, and all interested parties must access the solicitation details via the provided UI link. The posting date for this opportunity is August 4, 2026, and no set-aside classifications are applicable, meaning the contract is open to all eligible bidders regardless of business size or ownership status. Vendors are encouraged to review the full solicitation materials and ensure compliance with all submission requirements prior to the deadline.

F&A-Contracts Administration and Materials Management

POSTED

about 23 hours ago

DEADLINE

Signage and Parking Guidance System

Texas State University System

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Signage and Traffic Control Materials Supply

POSTED

DEADLINE

Supplier for Prohibited Telecommunications Equipment ComplianceThe contract requires suppliers to provide IT and telecommunications equipment that complies with DFARS 252.204-7018, specifically Section 889, ensuring all products are free from hardware or components sourced from prohibited vendors such as Huawei and ZTE. This obligation applies to all delivered items and encompasses the full supply chain, mandating rigorous vendor vetting and documentation to verify compliance. Non-compliance will result in rejection of deliverables and potential contract termination, making adherence to these restrictions a condition of performance. The solicitation is issued as a subcontract under the MARITIME SUPPLY CHAIN division of the Department of Defense, with a NAICS code of 423990 indicating classification under Other Miscellaneous Durable Goods Merchant Wholesalers. The response deadline is August 19, 2026, and all proposals must demonstrate clear evidence of adherence to the prohibition regulations through certifications, supply chain disclosures, and product origin verification. The place of performance and point of contact details are not specified, but participation requires full alignment with federal cybersecurity and supply chain integrity mandates.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Container Marking and Unique Item Identification (UII) EncodingThis contract requires the application of machine-readable labels and Unique Item Identifiers (UII) on freight containers in strict compliance with MIL-STD-130 and MIL-STD-129 standards, ensuring uniformity for Department of Defense asset tracking. The labeling must utilize EAN/UCC Application Identifiers to encode critical data elements that enable accurate identification, inventory management, and logistical tracking of containers across the defense supply chain. All markings must be durable, legible, and meet the technical specifications required for automated scanning and data interoperability within DoD systems. The work is to be performed at the specified location in Williamsburg, Virginia, with a final delivery and compliance deadline of August 11, 2026. This subcontract is a total small business set-aside under the SBA program, meaning only certified small businesses may bid, and it falls under NAICS code 339950 for other miscellaneous fabricated metal product manufacturing. The contracting entity is the Department of Defense through its Construction & Equipment Containers division, and all submissions must adhere to the regulatory and procedural guidelines outlined in FAR 19.5 for small business set-asides. Participation requires proven capability in implementing military labeling standards, familiarity with UII encoding protocols, and experience in providing compliant marking solutions for defense logistics operations.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Battery Labeling and Marking ServicesThe contract requires the application of durable, military-compliant labels and markings on batteries in strict accordance with MIL-STD-129 and MIL-STD-130N standards, ensuring traceability, durability, and regulatory compliance across the defense supply chain. A critical requirement includes the use of special code 32 for shelf life tracking, which mandates precise labeling to monitor expiration dates and ensure operational readiness of battery inventory. All markings must withstand harsh environmental conditions and remain legible throughout the product’s lifecycle, from manufacturing through deployment and storage. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is classified under NAICS code 339950 and targets specialized labeling services for military hardware. The place of performance is designated at FPO with ZIP code 09514, indicating operations may occur in overseas or mobile military locations. Responses are due by August 14, 2026, following a solicitation posted on August 4, 2026, and bidders must demonstrate technical expertise in military labeling standards, supply chain compliance, and the ability to execute high-volume, high-accuracy labeling under stringent quality controls.

Defense Logistics Agency

POSTED

DEADLINE

PLATE, IDENTIFICATIO

Solicitation # SPE8E6-26-T-3978

This contract, issued by the Defense Logistics Agency under solicitation SPE8E6-26-T-3978, mandates the supply of one identification plate with NSN 9905-01-454-6586 and part number LS5914-1, to be delivered within five days to FPO AP 96310-7161, with alternate delivery to MALS-12 at MCAS Iwakuni, Japan. The item must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 and require packaging and labeling per MIL-STD-129, including palletization as specified in DLA Packaging Requirements RP001. The unit of issue is each, with zero variance allowed on quantity, and inspection and acceptance occur at the destination. Documentation must adhere to requirements including removal of government identification from non-accepted supplies, source approval documentation, and covered defense information protocols. Transport instructions reference DLA procedural notes for vessel and RDD shipments, and the contract includes specific logistics identifiers, government-use-only codes, and a required delivery date of August 3, 2026. All supplier compliance is governed by the DLA Master List revision effective on the solicitation issue date.

Defense Logistics Agency

POSTED

DEADLINE

Sponsorship Signage & Branding Materials Supply

City Of Cincinnati

POSTED

DEADLINE

in about 2 months

Warning Sign Fabrication and InstallationThe contract calls for the design, fabrication, and installation of high-visibility warning signs around Retamal Dam to publicize the presence of hazardous hydraulics, ensuring compliance with the Americans with Disabilities Act. All signs must meet strict accessibility standards to be clearly visible and understandable to individuals with visual or cognitive impairments, and must be durable enough to withstand outdoor environmental conditions in the Meridian, Texas area, where the signs will be installed. The work is classified under NAICS code 339950, indicating it involves miscellaneous manufacturing operations specifically related to signs and advertising displays. This is a subcontract opportunity posted by the International Boundary and Water Commission, United States-Mexico, with a response deadline of September 9, 2026. The performance location is confirmed as Mercedes, Texas, with a ZIP code of 78570. Although no solicitation number or point of contact information is provided, interested parties must submit proposals by the stated deadline to be considered. The contract emphasizes safety and regulatory compliance, requiring precise execution of sign design, material selection, and installation protocols to mitigate risk to the public near the dam's dangerous water currents.

Internat Boundary And Water Commission

POSTED

DEADLINE

in about 1 month

Supply of Bar Code Tags for Equipment TrackingThe contract entails the supply of 100 duplicate bar code tags numbered sequentially from 100 to 199 for use in AER inventory and tracking operations, ensuring accurate identification and management of equipment within the Department of Veterans Affairs system. These tags are essential for maintaining up-to-date records and streamlining logistics operations associated with asset accountability. The solicitation is classified as a subcontract under NAICS code 339950, which pertains to other miscellaneous manufacturing, and it was posted on August 4, 2026, with a response deadline of August 10, 2026, at 5:00 PM. The contracting office responsible is the 242-NETWORK Contract Office 02 (36C242), operating under the Department of Veterans Affairs, and the performance location is not specified in the available details. Interested parties must submit their proposals by the deadline to be considered for award, with no set-aside provisions or additional classifications indicated.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Equipment Bar-Coding and Nameplate LabelingThe contract titled Equipment Bar-Coding and Nameplate Labeling requires the fabrication and installation of durable, bar-coded nameplates on all equipment, each clearly displaying the manufacturer, model, serial number, and performance data. These nameplates must be engineered for long-term durability under operational conditions to ensure legibility and scannability throughout the equipment’s lifecycle. The work is scoped to include full installation on all qualifying assets, with strict standards for accuracy, placement, and material resilience to withstand environmental and mechanical stressors common in the deployment environment. The contract is a subcontract issued by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 (36C260), with performance required in Spokane, Washington, ZIP code 99205. It falls under NAICS code 339950, indicating the work pertains to other miscellaneous manufacturing, specifically the production of labels or tags for industrial equipment. The solicitation was posted on August 4, 2026, with proposals due by 5:00 PM Eastern Time on August 28, 2026. No set-aside provisions or specific organization type restrictions are indicated, and the contract remains open to qualified vendors capable of delivering compliant, high-quality labeling solutions on schedule.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE