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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DECAL

Active
SPE8E6-26-Q-0695Federal

Contract Overview

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

AI Contract Overview

Show more

This RFQ from DLA Troop Support Construction & Equipment (Class IV) seeks a firm-fixed-price quotation for NSN 7690-01-483-4594, described as a decal, with the item identified as part number 116092-147 from Cadillac Gage Textron Inc. and also associated with Fort Hill Sign Products Inc. The solicitation number is SPE8E6-26-Q-0695, it was posted on September 24, 2026, and quotations are due by October 1, 2026. The procurement quantity shown in the schedule is 1,000 EA, with pricing left for the offeror to complete. The contract calls for delivery within 30 days ADO, with FOB origin listed in the item data but also FOB destination language in the delivery section, so the schedule should be read closely for the applicable delivery terms. Inspection and acceptance are both at destination. The buyer and primary point of contact is Lauren Ippoliti, and submission is directed to DLA Troop Support in Philadelphia. The metadata indicates a federal Department of Defense acquisition and references a DLA LP zone destination in Texarkana, Texas for shipping and freight routing, with shipment required by the fastest traceable means and parcel post prohibited. The solicitation contains a number of technical, packaging, security, and compliance requirements. It incorporates DLA master technical and quality requirements, including RP001 for packaging, RA001 for technical and quality requirements, RD003 for covered defense information, RQ011 for removal of government identification from non-accepted supplies, and RS016 for a non-extendable 24-month shelf life requirement applicable to a Type I code M item. Packaging must follow MIL-STD-2073-1E, marking must comply with MIL-STD-129, palletization must follow RP001, and there is no special marking requirement. The solicitation also calls for contractor retention of supply chain traceability documentation and use of the Vendor Shipment Module. Contract administration relies on WAWF for electronic invoicing and receiving reports, with SAM registration and a designated electronic business point of contact required. The FAR and DFARS clause set is broad and includes standard payment, disputes, changes, inspection, prompt payment, electronic funds transfer, accelerated payments to small business subcontractors, export control, duty-free entry, subcontracting, counterfeit parts detection, notification of potential safety issues, prohibited telecom equipment, foreign ownership disclosure, sustainability, radioactive materials notice, and security prohibitions and exclusions. Special requirements also address

General Info

DLA RFQ for 1,000 Cadillac Gage decals due October 1, 2026, via firm-fixed-price.

Agency

Department Of Defense → DLA LMP ZONE

NAICS

339950 - Sign Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-Q-0695 - Decal Procurement

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of Defense → DLA LMP ZONE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA LMP ZONE
Office AddressUSA
Contacts
LAUREN IPPOLITI
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DECAL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
CADILLAC GAGE TEXTRON INC. 10237 P/N 116092-147 FORT HILL SIGN PRODUCTS INC 4XV83 P/N 116092-147
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7690-01-483-4594 1.000 EA $ _______________ $ ______________ DECAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8E6-26-Q-0695
SECTION B
SUPPLY/SERVICE: 7690-01-483-4594 CONT'D
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR DLA LMP ZONE 1 BLDG 552 NORTH 7TH STREET H AVENUE TEXARKANA TX 75507-5000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR DLA LMP ZONE 1 BLDG 552 NORTH 7TH STREET H AVENUE TEXARKANA TX 75507-5000 US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR DLA LMP ZONE 1 BLDG 552 NORTH 7TH STREET H AVENUE TEXARKANA TX 75507-5000 US
M/F: (TCN) W45G186093011M RDD: PROJ: TP 1 SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016213572 0001 N/A N/A N/A 04/08/2026

SPE8E6-26-Q-0695 NSN/Part Number: 7690-01-483-4594 Quantity: 1 EA Purchase Request: 7016213572QTY: 1 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339950
New
SLED
Solar Powered Rectangular Rapid Flashing Beacon
Solicitation # 2027-022
The City of Bristol is soliciting proposals for the procurement, furnishing, and installation of one complete solar-powered pedestrian actuated rectangular rapid flashing beacon crosswalk system. This project is managed by DAS Procurement in Connecticut and is intended to enhance pedestrian safety through the implementation of this specific signaling technology. Interested parties must submit their bids exclusively through the City's designated bidding platform at BidNet Direct. The solicitation, identified as number 2027-022, was posted on September 25, 2026, and all responses must be submitted by the deadline of October 16, 2026, at 5:00 PM. Primary inquiries regarding this contract should be directed to Nancy Haynes.
DAS Procurement

POSTED

about 12 hours ago

DEADLINE

in 21 days
View Details
NAICS: 339950
New
SLED
CCRI Campus Pole Banners
Solicitation # RFQ27007030
The State of Rhode Island has issued solicitation RFQ27007030 to identify a qualified vendor for the production and supply of custom campus pole banners and installation hardware for the Community College of Rhode Island. The project requires 156 custom banners measuring 30 by 92 inches, produced using full color Dye Dispersion print on Marine Acrylic Sunbrella material with a 3.5 inch pole hem and grommets. Required hardware includes 156 sets of 30 inch single banner brackets with epoxied fiberglass arms and 624 heavy duty stainless steel bands measuring 39 inches by 5/8 inches. The vendor must provide both digital and hard copy proofs for approval and ensure all items are warranted against failure for 60 months from the date of installation. The contract is based on a fixed lump sum fee that must include all setup fees and shipping costs, with a detailed cost breakdown for the banners, brackets, bands, and any author alterations after the first proof. The initial period of performance is 12 months from the date of award, with the possibility of one additional 12 month renewal based on performance and funding. Interested vendors must submit responses by October 22, 2026, with a Q&A deadline of October 9, 2026. Awarded vendors are required to maintain insurance coverage in accordance with the General Conditions of Purchase.
State of Rhode Island

POSTED

about 21 hours ago

DEADLINE

in 27 days
View Details
NAICS: 339950
New
DIBBS
PLATE, INSTRUCTION
Solicitation # SPE8E6-26-T-4718
Solicitation SPE8E6-26-T-4718 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 instruction plates, identified by NSN 9905-01-418-8323. The procurement is managed under NAICS code 339950 and requires delivery within 20 days after receipt of order. All quotes must be submitted through the DLA Internet Bid Board System by October 5, 2026. The government may utilize an automated award process and provides a price evaluation preference for certified HUBZone small business concerns. This contract contains strict technical and security requirements, including compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the associated technical data. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, while hazardous materials must comply with the Hazard Communication Standard. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Buy American Act and Berry Amendment for domestic sourcing. Payment is processed electronically via the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339950
New
DIBBS
LABEL
Solicitation # SPE8E6-26-Q-0697
DLA Troop Support Construction and Equipment (Class IV) has issued a Request for Quotations, solicitation number SPE8E6-26-Q-0697, for the procurement of one roll of labels under National Stock Number 7690-01-384-2881. This is a firm-fixed-price acquisition requiring delivery to Fort Bragg, NC, within 60 days after the order date, with a requested need ship date of September 24, 2026. The item is classified as a Type I (Code H) product with a non-extendable shelf life of 12 months, necessitating specific shelf-life marking in accordance with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates specific cybersecurity and information protection standards, including safeguarding covered defense information. The solicitation mandates strict packaging and marking protocols, requiring compliance with MIL-STD-2073-1E and RP001 for palletization. Contractors are instructed to avoid the use of plastics for wrapping, cushioning, or dunnage whenever possible. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) no later than the close of business on October 3, 2026. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation of the award will include considerations for the use of reconditioned or remanufactured supplies and adherence to Buy American preferences.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATION
Solicitation # SPE8E6-26-T-4728
Solicitation SPE8E6-26-T-4728, issued by the Defense Logistics Agency Troop Support, is for the procurement of one identification plate, identified by NSN 9905-01-496-3743. The required material is photosensitive anodized aluminum per GG-P-455, Type 1, Grade A, Class 1, featuring pressure sensitive adhesive tape and a removable protective backing. The item has a type 2, 24-month shelf life that must be clearly indicated on the MIL-STD-129 label. Delivery is required within 20 days after receipt of order, with the shipping destination specified as the USS Sterett DDG 104. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and RP001 for palletization. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Technical data for this item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Award may be automated, and a price evaluation preference is available for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. All quotes must be submitted via the DIBBS system by October 5, 2026.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339950
New
SLED
Traffic Control Devices Annual
Solicitation # 26IFB19956
This solicitation, identified by number 26IFB19956, is an annual contract for the procurement and delivery of traffic control devices within the state of South Dakota. Managed by the South Dakota Office of Procurement Management, the contract is issued as an Invitation for Bids (IFB), with the award designated for the lowest responsible and responsive bidder. Bidders are evaluated based on their ability to meet all material requirements, their capability to perform the contract fully, and their past performance. The procurement process is governed by state policies designed to ensure fair opportunity and cost-effective acquisition of supplies. Vendors are required to deliver new, current production items to specified South Dakota locations, typically within 30 days of receiving an order. Unless otherwise specified, all items are bid F.O.B. destination (end of tailgate), meaning unit prices must include all transportation and delivery charges. The contract includes strict compliance requirements, including non-discrimination clauses, adherence to the South Dakota Prompt Payment Act, and the maintenance of adequate general liability, workers' compensation, and automobile liability insurance. Payment is generally issued within 45 days of receipt and acceptance of goods, with interest accruing on overdue payments. Submissions must be made through the electronic procurement system or via sealed paper bids by the designated deadline of September 24, 2026.
South Dakota State Government

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339950
New
SLED
City Bid - Standard Roadway and Parking Signs
Solicitation # 2027.0110
City Bid 2027.0110 is a solicitation for the procurement of standard roadway and parking signs for the state of Connecticut. Managed by Transportation Manager Stephen Frycz and administered through DAS Procurement, the bid opening is scheduled for October 15, 2026, at 11:00 AM, with a final response deadline of 3:00 PM on that same day. There is no requirement for a bid deposit or a pre-bid meeting. All interested parties must access proposal documents, drawings, and specifications via ProcureWare, and all inquiries regarding the solicitation must be submitted through the platform's online clarifications feature. Kristopher Bottoni serves as the primary point of contact for this project.
DAS Procurement

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 339950
New
SLED
City Bid - Standard Roadway and Parking Signs
Solicitation # 2027.0110
The City of Stamford, Connecticut, is seeking bids for the procurement of standard roadway and parking signs under solicitation number 2027.0110. This one step unsealing process is currently open for bidding, with the project managed by Transportation Manager Stephen Frycz. The deadline for submitting clarifications is October 1, 2026, at 11:59 PM, and the final bid opening is scheduled for October 15, 2026, at 11:00 AM. There is no requirement for a bid deposit or a pre-bid meeting, and all inquiries must be submitted online through the ProcureWare platform.
City of Stamford

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 339950
New
SLED
Sign Program Modification with Administrative Relief for UCI Health Irvine Rehabilitation Hospital (File No. 00982892-PSS)
Solicitation # 00982892-PSS
The City of Irvine has issued a special notice regarding a sign program modification for the UCI Health Irvine Rehabilitation Hospital under file number 00982892-PSS. This project provides administrative relief from standard sign regulations, specifically addressing requirements for letter height, overall size, sign copy, screening, and placement. The modification is intended to adjust the on-premises signage to better suit the needs of the healthcare facility. The project was approved by the Zoning Administrator on September 23, 2026, and has been granted a Categorical Exemption under CEQA Guidelines Section 15311 Class I for accessory structures. Administrative oversight is managed by Associate Planner Adam Wong, with Luis Martinez serving as the applicant. The project is located in Irvine, California, and is officially documented as a special notice posted on September 24, 2026.
City of Irvine

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 339950
New
SLED
Promotional Signage and Event Branding ProductionThis subcontract for Promotional Signage and Event Branding Production involves the supply and production of physical branding materials for prime contractors supporting Missouri State Highway Patrol sponsorship projects. The scope of work includes printing large-format banners, signage, placards, and promotional displays using weather-resistant vinyl and aluminum substrates to ensure compliance with MSHSAA event specifications and Missouri State Highway Patrol branding guidelines. The contractor is responsible for delivering all physical signage and promotional assets directly to event sites or the prime contractor. This opportunity is managed by the Missouri Division of Purchasing and Procurements under NAICS code 339950, with a response deadline of October 1, 2026.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339950
New
International
Pylon Sign Fabrication & Graphic ApplicationThis subcontract for Pylon Sign Fabrication and Graphic Application involves the construction of a double-faced freestanding pylon sign for prime contractors working on City of Delta projects. The scope of work includes fabricating the pylon frame and applying specific branding elements, such as the city logo, typography, and colors, in accordance with the City of Delta City Signage Standard. Key design requirements include a white upper field, a teal lower field, and an illuminated reveal. The contract is managed under NAICS code 339950 and is associated with the Province of British Columbia. Interested parties must submit their responses by the deadline of October 6, 2026. The final deliverable for this agreement is the completed physical sign structure.
City of Delta

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339950
New
International
Digital Free-Standing LED Sign - Sungod Recreation Centre
Solicitation # 26-201
The City of Delta has issued Request for Quotation 26-201 for the design, engineering, fabrication, supply, and installation of a double-faced freestanding pylon LED sign at the Sungod Recreation Centre in Delta, British Columbia. The project scope encompasses the removal and disposal of the existing sign and the installation of a new integrated structure featuring City and facility identification along with two outward-facing digital displays. All work must comply with the City of Delta City Signage Standard regarding branding, typography, and graphic arrangement. The successful contractor is responsible for providing all necessary labor, materials, and signed and sealed engineering drawings, with a mandatory project completion date of November 30, 2026. Bids are due by 2:00 pm Pacific Time on October 6, 2026, and must be submitted as a single PDF file in Canadian funds, exclusive of GST. Evaluation factors include a firm all-inclusive lump sum price, lead times, company experience, references from at least three clients, and the qualifications of the proposed site superintendent and engineer. Final acceptance by the City is contingent upon successful commissioning tests under both day and night conditions, the correction of any deficiencies, and the delivery of comprehensive handover materials. Additionally, the awarded contractor must provide a Delta Business License, a WorkSafeBC clearance letter, and insurance as specified in the agreement.
City of Delta

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA LMP ZONE

Same awarding agency

NAICS: 339999
New
DIBBS
Supply of Specialized Decals (P/N 116092-147)
All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 323113
New
DIBBS
Supplier of Identification Markers (NSN 7690-01-106-8098)
Commercial Screen Printing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-4715
Solicitation SPE8E6-26-T-4715 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of identification markers, identified by NSN 7690-01-106-8098. The requirement is for a quantity of four packages, with a delivery timeline of five days after the order is received. Performance is based in Texarkana, Texas, and the procurement falls under NAICS code 323117. The solicitation incorporates strict quality and technical requirements from the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. The contract includes significant regulatory and security mandates, such as CMMC Level 2 certification for third-party assessment organizations and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Additionally, offerors must adhere to the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, and destination inspection and acceptance are required.
Books Printing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423840
New
DIBBS
Supply of Battery Box (NSN 6160014519364)This subcontract involves the supply of one battery box, identified by NSN 6160014519364 and JLG Industries part number 6618643, for prime contractors supporting DLA Land and Maritime projects. The contractor is responsible for sourcing the item and ensuring it is packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129. Delivery is required as FOB Origin, with the place of performance located in Texarkana, Texas. The agreement mandates strict adherence to several federal regulations, specifically DFARS 252.223-7008, 252.225-7007, and 252.225-7048. This procurement falls under NAICS code 423840 and is managed by the Department of Defense under the DLA LMP Zone. The response deadline for this opportunity is October 2, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 332119
New
DIBBS
BATTERY BOX
Solicitation # SPE7L7-26-T-5388
Solicitation SPE7L7-26-T-5388 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one battery box, identified by NSN 6160014519364 and JLG Industries P/N 6618643. The requirement specifies delivery FOB Origin to the DLA LMP Zone 1 depot in Texarkana, Texas, with a required delivery date of September 14, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, and any mercury-containing components must comply with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and the safeguarding of covered defense information. Quotations are due by October 2, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 339999
New
DIBBS
Supply of Identification Markers (NSN 7690-01-288-8539)This subcontract through the Department of Defense DLA LMP ZONE involves the supply of identification markers under NSN 7690-01-288-8539 for prime contractors. The selected provider must ensure all items are marked according to MIL-STD-129 Special Marking Code 32 and maintain strict supply chain traceability in alignment with C03 documentation standards. Compliance with the Buy American Act and DFARS 252.204-7016 is mandatory for this requirement. The contractor is responsible for delivering correctly marked and packaged markers within 30 days after the order is placed. This opportunity falls under NAICS code 339999 and requires a response by September 25, 2026.
All Other Miscellaneous Manufacturing

POSTED

7 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 339999
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E5-26-Q-0438
Solicitation SPE8E5-26-Q-0438 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of seven identification markers, identified by NSN 7690-01-288-8539. The items must be delivered within 30 days after receipt of the order, with inspection and acceptance occurring at the destination. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by September 25, 2026. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls under DFARS 252.225-7048, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export training. Packaging must follow MIL-STD-129 with special marking code 32 for shelf life, and items must be secured between stiffeners with tape. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.
All Other Miscellaneous Manufacturing

POSTED

7 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 484110
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging and logistics for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The service provider must adhere to strict federal standards, including Preservation Method 33, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and labeling. Operations require the use of industrial marking equipment, DLA-compliant dunnage, and a thorough understanding of DLA Packaging Requirements RP001 to ensure all shipments are ready for final inspection. The project is managed under the Department of Defense through the DLA LMP ZONE and is categorized under NAICS code 484110. Performance of these services will take place in Texarkana, Texas. Interested parties must submit their responses by September 28, 2026, following the solicitation posted on September 15, 2026.
General Freight Trucking, Local

POSTED

10 days ago

DEADLINE

in 3 days
View Details
NAICS: 325412
DIBBS
Supply of Protective PLA TapeThis subcontract through the DLA LMP ZONE of the Department of Defense involves the supply of 2,000 units of protective Polylactic Acid tape for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing tape that complies with DLA Master List requirements RP001, RQ006, RA001, and RQ011, with performance taking place in Texarkana, Texas. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E Preservation Method 33 for packaging. Additionally, the provider must comply with DFARS 252.225-7001 Buy American standards. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026, under NAICS code 325412.
Pharmaceutical Preparation Manufacturing

POSTED

10 days ago

DEADLINE

in 3 days
View Details
NAICS: 327999
DIBBS
TAPE, PROTECTIVE, PLA
Solicitation # SPE8E5-26-T-4341
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

10 days ago

DEADLINE

in 3 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS