Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

9905013740882, Distance-To-Go Marker Sign Set

Active

47QSSC27Q0008Federal

Response Deadline10/05/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

339950 - Sign Manufacturing

Place of Performance

DC

Set-Aside

SBA

Documents

(2)

MIL-STD-129R Military Standard Marking and Shipping Label Requirements

PDF•10 pages•specifications

9905013740882+Open+Market+RFQ+Instaquote+BN+SB.docx.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedSep 29

Combined Synopsis

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 09:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Contacts1 person available

OfficeWashington, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressWashington, DC, 20006, USA

Contacts

Amanda Acosta

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for Brand Name NSN 9905013740882. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United States. Full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery lead time. This is set aside exclusively for Small Business IAW FAR 19.201 (GSA Class Deviation RFO-2025-19).

A vendor meeting all administrative compliance requirements in Section 3 of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Low Price.

If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fill-ins are not made (as applicable), further consideration for award will not be made.

Please find attached the RFQ and MIL Standard 129 forms. Please contact amanda.acosta@gsa.gov with any questions.

Similar Contracts

Same NAICS industry code

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4760

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

PLATE, IDENTIFICATIO

Solicitation # SPE8E6-26-T-4747

Solicitation SPE8E6-26-T-4747 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of six identification plates. The requirement specifies part number 16404-104-3 from Hardigg Industries, LLC, under NSN 9905015178175. This is a Foreign Military Sales requirement for the Australian Government, with delivery scheduled for 12/24/2024 and a required delivery timeline of five days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for the freight is the Joint Logistics Unit in Bandiana, Australia, via a freight forwarder in Brisbane, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while requiring the avoidance of plastics for wrapping and cushioning where possible. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 339950 and incorporates various FAR and DFARS clauses regarding fixed-price supplies, hazardous material identification, and combating trafficking in persons.

Defense Logistics Agency

POSTED

DEADLINE

PLATE, IDENTIFICATIO

Solicitation # SPE8E6-26-T-4746

Solicitation SPE8E6-26-T-4746 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two identification plates, NSN 9905-01-098-2214, to support a Foreign Military Sales requirement for Taiwan. The items must be manufactured according to TDP Rev A Gen 1 and delivered within 20 days after order. Inspection and acceptance will occur at the point of origin, with delivery terms set as FOB Origin. Quotes must be submitted via DIBBS by October 9, 2026. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with the Buy American Act and the Berry Amendment is required, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment processing will be managed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Traffic Sign Fabrication and AssemblyThis subcontract for Traffic Sign Fabrication and Assembly supports prime contractors on Pinellas County Public Works projects. The scope of work involves the complete fabrication of regulatory, warning, and custom signs, including the application of pressure-sensitive retro-reflective sheeting to aluminum blanks, silk-screening with durable inks or acrylic films, and the drilling of bolt holes. The contractor is also responsible for producing shop drawings for all custom designs. All deliverables must strictly comply with the MUTCD 11th Edition and FDOT Standard Specifications. The opportunity was posted on September 28, 2026, with a response deadline of October 6, 2026. This project falls under NAICS code 339950 and is managed by the Florida Public Works agency.

POSTED

DEADLINE

Sign Fabrication Services - Requote

Solicitation # 26-0850-ITQ

Pinellas County Public Works is soliciting quotes for the fabrication of signage for use on county roadways, waterways, and other areas. The scope of work includes the supply of reflective sheeting materials and the labor required to affix them to aluminum sign blanks, covering regulatory, warning, and custom artwork signs. All fabrication must adhere to the 11th Edition of the Manual on Uniform Traffic Control Devices (MUTCD) and the Florida Department of Transportation (FDOT) Standard Specifications for Road and Bridge Construction for FY 2026-27. Specifically, sheeting must meet ASTM Standard D4956 09 for Type XI Retro-Reflective Sheeting, and products must be listed on the FDOT Approved Products List. The selected contractor must be an authorized dealer or reseller with access to a large format printer plotter and be registered with the Florida Division of Corporations. Deliveries are required within 30 calendar days of a purchase order, shipped FOB Pinellas County, and must include a packing slip and material certification letter. Pricing is based on unit costs for estimated 12-month quantities, with a provision for unspecified funds up to 10 percent of the contract total. Evaluation includes a preference for Certified Small Business Enterprises (SBEs), particularly those submitting within the first five business days for solicitations over 100,000 dollars. Contractors are required to maintain a combined single limit per accident insurance of 1,000,000 dollars and comply with Build America, Buy America Act (BABA) sourcing preferences.

POSTED

DEADLINE

Facility Signage and BannersThis subcontract for Facility Signage and Banners involves the production and installation of indoor and outdoor signage for prime contractors working on School Board of Brevard County projects. The scope of work includes creating directional, parking, safety, and informational signs utilizing large format printing and weather-resistant substrates, with a specific requirement to ensure all specified signage meets ADA compliance standards. Managed by the Procurement and Distribution Services agency in Florida, the contract covers the delivery of finished products either directly to the site or through professional installation. The solicitation was posted on September 28, 2026, with a response deadline of October 28, 2026, falling under NAICS code 339950.

Procurement & Distribution Services

POSTED

DEADLINE

Awards, Signs, Banners, Trophies and Promotional Items

Solicitation # 27-0414-B-HD

The School Board of Brevard County, Florida, has issued an Invitation to Bid (ITB 27-0414 B-HD) to establish a catalog discount contract for the procurement of awards, trophies, plaques, medals, promotional items, signs, and banners on an as-needed basis. The contract aims to provide the District with access to a broad range of high-quality, new, and unused products at competitive prices. Awarded vendors will be responsible for the production, customization, and delivery of goods, which must be completed within 30 calendar days of receiving a purchase order. All deliveries must be made between 8:00 a.m. and 3:00 p.m., excluding weekends and holidays, with at least 24 hours' advance notice provided to the School Board representative. Pricing must be FOB Destination and include all packing, handling, and shipping charges. Bidders will be evaluated based on the lowest responsive and responsible bid that represents the best overall value, considering technical specifications, pricing, and past performance. To demonstrate capability, respondents must provide a list of references and relevant projects completed within the last three years. Compliance with various federal and state regulations is mandatory, including the Fair Labor Standards Act, the Americans with Disabilities Act, and Equal Employment Opportunity requirements under Executive Order 11246. Additionally, contractors must adhere to the Davis-Bacon Act, the Copeland Anti-Kickback Act, and the Byrd Anti-Lobbying Amendment. All responses must be submitted electronically via the OpenGov e-Procurement Platform no later than 2:00 PM EST on October 28, 2026. Submissions must include required documentation such as the ITB Bid Acknowledgement, standard terms and conditions, a completed price sheet, and an executed Non-Disclosure Agreement for any confidential materials.

Procurement & Distribution Services

POSTED

DEADLINE

Pool of Vendors, Signage

Solicitation # TAMU-ITB-27-5120

Texas A&M University is soliciting bids through an Invitation to Bid to establish a Blanket Agreement and a Pool of Vendors for the provision of various signage and related installation services at its College Station, TX campus. The solicitation, identified as TAMU-ITB-27-5120, opened on September 28, 2026, and requires all responses to be submitted by October 19, 2026. While the university prefers electronic submissions via the AggieBid portal, manual submissions are permitted through express mail, US postal service, or hand delivery to the procurement office. The contract aims to create a Master Order system where vendors will provide materials, supplies, and installation services according to detailed technical specifications. Prospective vendors must adhere to strict compliance and pricing requirements to avoid automatic disqualification. A critical requirement is the submission of a State of Texas Subcontracting Plan; failure to provide a plan that meets minimum standards will result in the immediate rejection of the bid. Additionally, bidders must provide a sample Certificate of Insurance, a list of references, and a W9 if responding manually. Pricing evaluations will focus on the percentage discount offered for materials and supplies, hourly rates, and any additional installation charges. All deliveries must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, meaning the vendor bears all costs for shipping, handling, and fuel. Payment terms are set at 100% Net 30 upon the successful receipt, installation, and acceptance of goods or services.

Texas A&M University

POSTED

DEADLINE

RFQ-171-260000000481-1 | 2028 PASSPORT DECAL - VEHICLE 413,050

Solicitation # RFQ-171-260000000481-1

POSTED

DEADLINE

RFP-NWCS-260000002721-1 | Northwest Community Schools Signage Project

Solicitation # RFP-NWCS-260000002721-1

Northwest Community Schools in Michigan is seeking proposals for the Northwest Community Schools Signage Project under solicitation number RFP-NWCS-260000002721-1. This SLED organization project is based in Michigan and is currently open for bids. Interested parties must submit their responses by the deadline of October 2, 2026, at 5:00 PM. The primary point of contact for this solicitation is Allyson Salow, who can be reached via email or phone for further inquiries regarding the project requirements.

Northwest Community Schools

POSTED

DEADLINE

Traffic Sign Hardware

Solicitation # RFB-14DPW-1817

The City of Indianapolis and Marion County, through the Purchasing Division, is soliciting bids under RFB-14DPW-1817 for a term contract to supply traffic sign hardware. The scope of work includes the procurement of various commodities such as street name sign brackets, overhead span wire brackets, traffic channelizer posts and bases, stainless banding, aluminum flat bars, and cantilever arms. The contract will be awarded to the overall lowest, responsive, and responsible bidder, though the City reserves the right to split the award between multiple vendors. The initial term of the agreement is two years, with the possibility of renewal by mutual agreement. Bids must be submitted by October 15, 2026, via the OpenGov portal or delivered as hard copies to the City County Purchasing Division in Indianapolis. Required documentation includes a price sheet, bid acknowledgement form, affidavit of non-collusion, and a U.S. Manufactured Products Preference Certification. The contract mandates a minimum one-year warranty from the date of acceptance and allows for a maximum price increase of 5% via an escalator clause. Payment will be issued within thirty days of receiving a properly itemized invoice via check, purchasing card, or ACH. Vendors must also comply with OMWBD goals and provide proof of insurance and indemnification for the City and County.

Purchasing Division

POSTED

DEADLINE

Emergency Vehicle Graphics, Decals, and StripingThis subcontract opportunity with Prince William County in Virginia focuses on the professional application of graphics, decals, and reflective striping for emergency vehicle fleet projects. The selected provider will be responsible for developing and submitting design proofs for approval before applying high-visibility vinyl and reflective sheeting using professional tools to ensure a branded vehicle exterior. The solicitation is categorized under NAICS code 339950 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 23, 2026.

Prince William County BU

POSTED

DEADLINE

More opportunities from General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Same awarding agency

Brand Name National Stock Numbers: Industry Feedback Request

Solicitation # 47QSSC-25-FH-BRANDNAMERFI

The General Services Administration Supply Chain Management Contracting Division is conducting a continuous Request for Information to verify the necessity of Brand Name National Stock Numbers (NSNs). The government is seeking industry feedback to determine if the requirements described in Item Purchase Descriptions can only be met by the specified manufacturers or if suitable substitute brands and part numbers exist. This effort aims to maximize competition and ensure that brand name restrictions are still relevant and necessary for safety, interoperability, or mission critical use. Interested parties must submit feedback using the provided excel template and supporting documentation to fssi.mro-req@gsa.gov, ensuring all literature includes the relevant NSN on every page. The government will not consider submissions for items on the AbilityOne Procurement List or those relying on unauthorized proprietary or export controlled data. While this is a sources sought activity, the associated Justification for Other Than Full and Open Competition indicates an estimated annual spend of approximately 51.9 million dollars for fiscal year 2025. Awards for these items are based on fair and reasonable pricing, determined through price analysis and competition among authorized distributors.

Saw Blade and Handtool Manufacturing

POSTED

about 22 hours ago

DEADLINE

7930014336632, Polish, Plastic

Solicitation # 47QSSC27Q0007

Polish and Other Sanitation Good Manufacturing

POSTED

about 22 hours ago

DEADLINE

Insulated Floor Matting

Solicitation # 47QSSC-26-Q-0124

Solicitation 47QSSC-26-Q-0124 is a request for quotes to establish a five-year, fixed-price, single-award, open-market Blanket Purchase Agreement (BPA) for insulating and ribbed floor matting. Managed by the General Services Administration (GSA), the total estimated value of the BPA is 4.5 million dollars. This procurement is set aside for small businesses under NAICS 326299 and is subject to the Buy American Act and the Non-Manufacturer Rule. The scope includes eleven National Stock Numbers (NSNs), with CLINs 1-9 requiring compliance with MIL-DTL-15562 Revision G, Notice 1 for high-voltage protection up to 3,000 Volts AC, and CLINs 10-11 requiring compliance with Commercial Item Description (CID) 7FXEDM5 for high-traffic industrial, marine, and medical environments. Ten of the eleven NSNs are classified as Brand Name or Equal. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating offers through administrative compliance, technical capability, and aggregate price based on five-year estimated demand. To be considered, contractors must be able to supply at least nine of the eleven CLINs and offer a delivery lead time not exceeding 15 calendar days. Key technical requirements include First Article Testing (FAT) for high-voltage matting and strict adherence to MIL-STD-129R marking and packaging standards for DoD and OCONUS shipments. Deliveries are FOB Destination. All quotes, including the signed SF-1449, Contractor Response Document Spreadsheet, and required certifications, must be submitted electronically to the Contracting Officer and Specialist by October 5, 2026.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Purchase NSN 7105016830863, Wardrobe

Solicitation # 47QSSC26Q0299

Institutional Furniture Manufacturing

POSTED

DEADLINE

Purchase NSN 5120012419719, SOCKET WRENCH SET

Solicitation # 47QSSC26Q0300

Solicitation 47QSSC26Q0300 is a Request for Quote issued by the General Services Administration for the purchase of a 3/8 inch square drive socket wrench set (NSN 5120012419719). The required set must include nine 12-point long length sockets in sizes 5/16, 3/8, 7/16, 1/2, 9/16, 5/8, 3/4, 13/16, and 7/8 inch. Each item must be permanently marked with the manufacturer's name or symbol, part number, and country of origin. This opportunity is a total set-aside for small businesses with a NAICS code of 332216, requiring vendors to have a size standard of 750 employees or less in their SAM account. The contract will be awarded to the responsible offeror with the lowest evaluated price, provided they pass administrative compliance and technical acceptability evaluations. To be considered responsive, vendors must submit the completed RFQ document and a signed MIL-STD-129R compliance form to Cara Fowler by October 6, 2026. Technical specifications are required if quoting an or equal product. Delivery is FOB Destination, CONUS, and shipments must adhere to strict marking and packaging standards, including MIL-STD-129R for military deliveries and GSAM 552.211-73. The acquisition is subject to the Buy American Act and various FAR and GSAM provisions regarding discrimination, telecommunications equipment, and hazardous materials.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

Mission-Critical/Safety Component SupplierThis subcontract opportunity with the General Services Administration's Supply Chain Management Contracting Division involves the provision of brand-name hardware and mission-critical components for prime contractors. The supplier must provide genuine OEM parts that are validated for interoperability with federal agency systems and the Department of War. All deliverables must strictly adhere to DODM 4100.39 and DODI 4140.69 compliance standards. The contract falls under NAICS code 423850 and is based in Kansas City, Kansas. Interested parties must submit their responses by February 12, 2027. This engagement focuses on ensuring the integrity and validation of safety components within the federal supply chain.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

Brand Name Paper Products SupplierThis subcontract opportunity with the General Services Administration involves the supply of brand-name paper products, specifically toilet paper and paper towels, for prime contractors on GSA Federal Acquisition Service supply chain contracts. The selected provider must be an original manufacturer or an authorized distributor to ensure all products match exact manufacturer specifications and National Stock Numbers. The contract is categorized under NAICS code 423610 and is managed by the Supply Chain Management Contracting Division. Performance will take place in Kansas City, Kansas. Interested parties must submit their responses by February 12, 2027.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

Container Delivery and On-Site Placement at Naval BasesThe contract requires the transport and precise on-site placement of four 40-yard roll-off containers at Naval Base Coronado and Naval Base North Island, adhering strictly to military base access procedures and logistical protocols. Service providers must navigate secure military environments, follow established entry requirements, and coordinate with base personnel to ensure timely and safe delivery without disrupting operations. The work demands a high level of coordination, reliability, and compliance with federal and defense-specific regulations governing transportation and waste management on active installations. This subcontract falls under NAICS code 484220, which classifies it within the freight transportation industry, specifically heavy and tractor-trailer trucking. Managed by the General Services Administration's Supply Chain Management Contracting Division under the GSA FAS GSS QSCB office, the opportunity was posted on July 28, 2026, and is open to qualified subcontractors meeting the technical and security standards required for military site access. Performance is expected to be completed within the specified locations in Coronado, with no additional state or zip details provided, and contractors must be prepared to operate under stringent base security and scheduling constraints.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Heavy-Duty Roll-Off Container ManufacturingThe contract requires the manufacture and delivery of four 40-yard heavy-duty steel roll-off containers designed to meet stringent military structural and compatibility standards, ensuring seamless operation with Government-owned roll-off trucks. These containers must be built to withstand demanding operational conditions, with specifications tailored to military use, including robust construction, durability under heavy loads, and precise dimensional and functional alignment with existing military equipment. The work is to be completed under a subcontract, with no set-aside provisions specified, and falls under the NAICS code 332420 for fabricated metal product manufacturing. The solicitation was posted on July 28, 2026, by the Supply Chain Management Contracting Division of the General Services Administration under its GSA/FAS/GSS/QSCB office. The place of performance is designated as Coronado, though no specific address or point of contact is provided. The contract is not open for public bid through a public solicitation number, indicating it is likely issued as a downstream subcontract under a larger government procurement framework. All units must be fully compliant with military-grade requirements prior to delivery, and failure to meet structural or compatibility standards will result in rejection.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

Commercial Item Subcontracting CoordinationThis contract involves the management of subcontracting activities for commercial items under FAR 52.244-6, requiring strict adherence to federal regulations surrounding subcontractor selection, compliance monitoring, and proper documentation. The contractor must ensure that all applicable federal clauses are accurately flowed down to subcontractors and that all subcontracting arrangements are fully compliant with government standards. The effort is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete, and the North American Industry Classification System code 541611 confirms the work scope relates to management consulting services. Performance is required in Galveston, Texas, with the contract administered by the Supply Chain Management Contracting Division within the General Services Administration’s Federal Acquisition Service. The contract emphasizes transparent subcontracting practices and comprehensive recordkeeping to maintain accountability throughout the supply chain.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Packaging, Marking, and Labeling ServicesThe contract requires comprehensive packaging, marking, and labeling services compliant with MIL-STD-129R and ASTM D-3951 standards, ensuring all containers are properly prepared for military logistics and defense supply chains. All levels of packaging must include 2D PDF417 barcodes applied accurately to enable efficient tracking, inventory management, and delivery verification throughout the supply chain. The work is designated as a Total Small Business Set-Aside under the SBA program, meaning only small business concerns certified under the relevant federal guidelines are eligible to bid. The North American Industry Classification System code is 561910, indicating this is for support activities for transportation and logistics services. Performance of the contract is specifically located in Galveston, Texas, with a ZIP code of 77550, and the contracting activity falls under the General Services Administration’s Supply Chain Management Contracting Division within the GSA/FAS/GSS/QSCB office.

Packaging and Labeling Services

POSTED

DEADLINE

Heavy-Duty Rotary Cutter Equipment SupplyThe contract is for the supply of a heavy-duty rotary cutter model Land Pride RCM5020, featuring a 1.5-inch cutting capacity, a durable 10-gauge steel deck, hinged wings for enhanced maneuverability, and a blade tip speed of approximately 18,165 feet per minute. This equipment is designed for demanding land clearing and maintenance applications, ensuring high performance and reliability in rough terrain conditions. The item is being procured under a total small business set-aside designation, which restricts eligibility exclusively to small businesses as defined by the SBA, aiming to promote economic opportunity within the small business community. The solicitation falls under NAICS code 333111, which classifies the manufacturing of agricultural, construction, and mining machinery, and is managed by the General Services Administration’s Supply Chain Management Contracting Division. The place of performance is designated as Galveston, Texas, with a zip code of 77550, indicating where the equipment will be delivered and deployed. Although no specific point of contact or solicitation number is provided, the contract opportunity is publicly accessible via the SAM.gov platform, and it was posted on May 7, 2026, aligning with typical federal procurement timelines for equipment acquisitions within federal agencies.

Farm Machinery and Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS