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

Awarded

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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Solicitation # 2709ITB

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Solicitation # SPE8E6-27-T-0231

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248-NETWORK Contract Office 8 (36C248)

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Solicitation # W911S227U0051

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Piney Woods Region, Lake O the Pines Park Signs

Solicitation # W9126G27QA002

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Signal, Arrow Board - 3' x 6' LED - Pickup - Type B

Solicitation # 645-RFQ-3135-2027

The Iowa Department of Transportation is soliciting competitive quotes under solicitation number 645-RFQ-3135-2027 for the procurement of Type B 3' x 6' LED Arrow Boards for pickup. The bidding process is governed by Iowa Administrative Code 761--20, with a response deadline of November 3, 2026, at 1:00 PM CST. Technical requirements are detailed in DOT Spec. No. 56-B494-1026.pdf. While approved brands are listed to establish performance and quality levels, bidders may propose alternate brands provided they submit specifications demonstrating a same or higher level of performance. The contract will be awarded to the responsible bidder deemed most advantageous based on cost, mandatory requirements, proposed staffing, time schedule, past performance, and work capacity. Key administrative terms include F.O.B. Destination shipping and payment terms of 0% Net 60. Bidders must certify acceptance of all prerequisites and provide a detailed cost breakdown of goods and tariffs, including the country of origin. As a tax-exempt agency, the Iowa DOT will provide exemption certificates upon request. All submissions must be handled through the IMPACS Business Opportunities site, with Tanner Thomsen serving as the primary point of contact.

Transportation

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract calls for the procurement of 600 acrylic signal flags meeting precise military specifications, with each flag measuring 4 feet 1 inch in hoist and 4 feet 4-1/2 inches in fly, designated as size 4, designator 9, type I, class 1A heading, manufactured in accordance with MIL-DTL-2692K and referenced engineering drawing 16696-11C. The flags are classified as a critical application item and must comply with a comprehensive set of technical and quality standards including MIL-PRF-20696G, MIL-DTL-226G, MIL-DTL-713F(1), MIL-DTL-15011K, MIL-DTL-15021B, MIL-PRF-17343E, MIL-DTL-22775E, MIL-DTL-32072, MIL-DTL-32075A, MIL-STD-129R, MIL-STD-147F, CID A-A-52094B, ANSI/ASQC Z1.4-2003, and ASTM D-6193. The contractor is required to submit two first article samples for government inspection and testing within 30 days of award, with a formal evaluation and direction to proceed given within 30 calendar days after submission. All supplies must be free of mercury or mercury-containing compounds except in specific exceptions like batteries or instrument controls, which must be shock-proof and contain a secondary containment barrier as per NAVSEA 5100-003D. The flags must be packaged and labeled in strict compliance with MIL-STD-2073-1E and MIL-F-2692, utilizing preservation method 10 (clng/dry:1), with each shipping container holding exactly 12 units, and marking adhering to MIL-STD-129R with no special marking required. Inspection and acceptance occur at the destination, with the government retaining the right to reject nonconforming supplies, which the contractor must correct or replace at its own expense. The contract imposes supply chain traceability requirements per DLA Procurement Note C03 and mandates contractor retention of associated documentation. The delivery is FOB destination to Arizona Industries for the Blind in Phoenix, AZ, with a firm fixed price structure and zero

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

Contract Value

$23,400

NAICS

339950 - Sign Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

AGAS MFG INC

Award Issued Date

06/08/2026, 12:00:00 AM UTC

Documents

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

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 26

Solicitation

AwardedJun 8

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

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