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

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FLAG, SIGNAL

Closed

SPE1C1-26-Q-0289Federal

Submission Closed05/29/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339950

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SLED

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Colorado Department of Transportation

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9905--Replace Marquee Signs - Dayton VA Medical CenterThe contract involves the removal and replacement of three marquee signs at the Dayton VA Medical Center located in Dayton, Ohio. The solicitation, identified as 36C25026Q0591, was posted on June 2, 2026, with responses due by July 3, 2026. This is a combined synopsis/solicitation document aimed at awarding the project specifically to small businesses, as it is designated a Total Small Business Set-Aside under FAR 19.5. The relevant NAICS code for the contract is 339950, which pertains to signage manufacturing. The contracting office handling this procurement is the 250-NETWORK Contract Office 10, part of the Department of Veterans Affairs. The place of performance is at the medical center's address at 4100 West 3rd Street, Dayton, OH. Jeffrey Rozema serves as the Contracting Officer and is the primary point of contact for this opportunity. Interested parties can access the full solicitation and related documents through the provided SAM.gov link.

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Sign Making Materials REBIDThe contract is a rebid opportunity for providing sign making materials for the fiscal years 2026-2027, issued by the Facilities & Community Services Department of the City of Redlands, California. The solicitation was posted on June 16, 2026, with a response deadline of June 17, 2026, by 6:00 PM. This contract involves supplying necessary materials required for sign production to support city operations during the specified period. The procurement is managed under the organization type SLED (State, Local, and Education), though specific details such as NAICS code and set-aside types are not provided. The place of performance and office address are within California, but exact locations are unspecified. For inquiries or submissions, the primary contact is Tricia Munoz, reachable via email at tmunoz@cityofredlands.org or by phone at 909-335-4958. Additional details and access to the bid documents are available through the City of Redlands' PlanetBids vendor portal.

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Interior Signage InstallationThe contract involves the supply and installation of interior signage for the Energy Innovation Building, encompassing wayfinding signs, room identification, safety notices, and ADA-compliant signs to ensure accessibility. This work is designated as a subcontract under the North American Industry Classification System code 339950, which pertains to sign manufacturing. The project is overseen by California State University, Bakersfield, with the installation set to take place in Kern. The solicitation for this subcontract was posted on June 15, 2026, and responses were due by July 3, 2026. Although specific details such as set-aside classifications, office addresses, and contact points are not provided, the contract clearly targets specialized signage solutions that comply with regulatory standards, emphasizing safety and accessibility within the Energy Innovation Building. This scope indicates a focus on both functional and compliant signage to support building navigation and occupant safety.

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Texas Star Conference Center Mobile WallsThe City of Euless is soliciting sealed proposals for the supply of three mobile walls for the Texas Star Conference Center located at 1400 Texas Star Parkway. Proposals must be submitted by 11:00 a.m. on Monday, July 6, 2026, to the City of Euless Purchasing Agent's Office at City Hall Suite A, 201 N. Ector Drive, Euless, Texas. Bids will be publicly opened and read aloud in the City Hall Pre-Council Room immediately after the deadline. Interested vendors are required to submit one original and two copies of their proposal, clearly marked with the RFP number and title on the exterior; any received after the deadline will be returned unopened. The city will not include taxes in bid prices due to its exemption from Federal Excise and State Sales Tax. No pre-bid meeting is scheduled, but questions can be directed to Glenda Hartsell. Detailed specifications, submission instructions, and any addenda are available on the City of Euless Bids and Quotes webpage. The city reserves the right to reject any or all bids, waive formalities, and requires bids to remain valid for 90 days after submission. Primary contacts for the solicitation include the Purchasing Agent, Jessica Newman, and the City Manager, Chris Barker, with full contact details provided for vendor inquiries.

CITY OF EULESS

POSTED

4 days ago

DEADLINE

in 20 days

AI Contract Overview

This contract covers the procurement of 600 units of signal flags, specifically flags and pennants measuring 4 feet 1 inch in hoist and 4 feet 4-1/2 inches in fly, designated Size 4, Designator 9, Type I, Class 1A, manufactured according to MIL-DTL-2692 and drawing 16696-11C. The flags must meet stringent technical and quality requirements defined by the Defense Logistics Agency (DLA), including adherence to specific military and industry standards such as MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and quality conformance inspections at the destination. First Article Testing is required with two samples submitted for visual, dimensional, and shade examination, with results provided within 30 calendar days of sample receipt. The contract also mandates the exclusion of mercury or mercury-containing compounds unless used functionally and compliant with NAVSEA requirements. Packaging and shipping instructions specify compliance with MIL-F-2692 for preservation and container quantities, with delivery set to the Arizona Industries for the Blind facility in Phoenix, AZ within 120 days after order receipt. Pricing is firm fixed price with no quantity variance allowed. Supply chain traceability documentation must be maintained by the contractor, and quality and configuration management controls are emphasized throughout the contract. Inspection and acceptance will occur at the destination, ensuring that all products meet the required specifications and standards before final acceptance. This procurement is overseen by the Department of Defense, with technical assistance and contract communication directed to the primary point of contact at the DLA.

General Info

Procure 600 military signal flags, Size 4, MIL-DTL-2692 compliant, fixed price, 120-day delivery.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-Q-0289 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

Colin Smith

contact@example.gov

+1 (555) 000-0000

Full Description

FLAGS AND PENNANTS "FLAG, SIGNAL, NUMERAL, ACRYLIC BUNTING, " "4 FT. 1 IN. HOIST, 4 FT. 4-1/2 IN. FLY, " "SIZE 4, DESIGNATOR 9 " "TYPE I, CLASS 1A HEADING " MADE IAW MIL-DTL-2692 MADE IAW DRAWING 16696-11C
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
INSPECTION AND ACCEPTANCE AT DESTINATION.
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
ADDITIONAL INFORMATION FOR ANSI/ASQC Z1.4: NOTE: THE MOST RECENT VERSION OF THIS DOCUMENT SHOULD BE USED. APPLICATION FOR COPIES SHOULD BE ADDRESSED TO: AMERICAN SOCIETY FOR QUALITY 600 NORTH PLANKINTON AVENUE MILWAUKEE, WISCONSIN 53203
(Ref. T0795 May 17, 2006) Two (2) First Article samples are required. First Article Testing shall be performed and the contractor will be notified in writing within thirty (30) calendar days after Contracting Officer's receipt of First Article samples.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
SPE1C1-26-Q-0289
SECTION B
SUPPLY/SERVICE: PGC: 31572 CONT'D
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
IT IS RECOMMENDED THAT TWO EACH FIRST ARTICLE SAMPLES OF THE END ITEM(S) BE SUBMITTED TO THIS CENTER FOR VISUAL, DIMENSIONAL AND SHADE EXAMINATIONS. THIRTY DAYS WILL BE REQUIRED TO EXAMINE AND EVALUATE THE SAMPLES AND TO FURNISH THE RESULTS AND DIRECTIONS REGARDING PRODUCTION TO THE CONTRACTOR.
CRITICAL APPLICATION ITEM
IAW BASIC SPEC NR MIL-DTL-2692K REVISION NR K DTD 07/12/2024 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-PRF-20696G REVISION NR G DTD 09/21/2022 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-226G NOT 2 REVISION NR G DTD 01/04/2024 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-713F(1) NOT 1 REVISION NR 1 DTD 04/03/2023 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-15011K(2) NOT 1 REVISION NR 2 DTD 04/29/2025 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-15021B(1) NOT 1 REVISION NR 1 DTD 05/13/2025 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-PRF-17343E NOT 1 REVISION NR E DTD 11/07/2022 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-22775E REVISION NR E DTD 05/16/2023 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-32072 NOT 1 REVISION NR DTD 03/02/2017 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-32075A REVISION NR A DTD 10/01/2020 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147F NOT 1 REVISION NR F DTD 09/05/2024 PART PIECE NUMBER:
IAW REFERENCE CID A-A-52094B NOT 1 REVISION NR B DTD 02/29/2024 PART PIECE NUMBER:
IAW REFERENCE UNK NN-P-71C(1) NOT 1 REVISION NR 1 DTD 12/20/1973 PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-636J(4) NOT 1 REVISION NR 4 DTD 03/01/1994 PART PIECE NUMBER:
SPE1C1-26-Q-0289
SECTION B
SUPPLY/SERVICE: PGC: 31572 CONT'D
IAW REFERENCE UNK FED-STD-191A(6) NOT 7 REVISION NR A DTD 08/09/2000 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ANSI/ASQC Z1.4-2003 REVISION NR DTD 01/01/2003 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM D-6193 REVISION NR DTD 01/01/2011 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 22571 16696-11C REVISION NR C DTD 06/18/1971 PART PIECE NUMBER:
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 8345-00-935-0624 600.000 EA $ _______________ $ ______________ FLAG,SIGNAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PRES/PACK LEVELS SHALL BE A/C IN ACCORDANCE WITH MIL-F-2692. SHIPPING CONTAINER QTY 12 SHALL BE IN ACCORDANCE WITH MIL-F-2692. .
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE1C1-26-Q-0289
SECTION B
SUPPLY/SERVICE: PGC: 31572 CONT'D
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015963368 0001 N/A N/A N/A 08/17/2026

SPE1C1-26-Q-0289 NSN/Part Number: 8345-00-935-0624 Quantity: 600 EA Purchase Request: 7015963368QTY: 600 Delivery: 120 days ADO