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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LIGHT ASSEMBLY, INDICAT

Closed
SPE4A6-26-Q-0915Federal

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 W9126G27QA002 is a firm fixed price contract issued by the Army Corps of Engineers Civil Works Lake of the Pines Project Office for the procurement of 187 custom aluminum signs. These signs are intended for use across campgrounds, boat ramps, and offices at the Lake O the Pines and Piney Woods projects. The project is a total small business set-aside under NAICS code 339950, with a response deadline of November 12, 2026, and an estimated delivery date of December 1, 2026. All signage must be fabricated in strict accordance with the USACE Sign Program Manual and specific Engineer Pamphlets EP 310-1-6, 310-1-6a, and 310-1-6b, utilizing approved colors, Helvetica fonts, and materials. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical rating and price evaluation. Contractors are required to provide artwork, color samples, and graphic proofs for approval prior to fabrication. Upon delivery to the Lake of the Pines Project Office in Jefferson, Texas, signs will undergo visual inspection for quantity, size, material, and spelling; any non-conforming items will be replaced at the contractor's expense. Payment will be processed electronically via Wide Area WorkFlow (WAWF). Submissions must be uploaded through the PIEE Solicitation Module and include a price volume, technical volume, and vendor information sheet.
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1 day ago

DEADLINE

in 23 days
NAICS: 339950
New
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Supply or Supply and Deliver Signs, Sign Posts, Related Hardware, and Accessories
Solicitation # 27-PW-28
Yavapai County Public Works issued Invitation for Bid 27-PW-28 for the supply and delivery of signs, sign posts, related hardware, and accessories. The contract is effective December 1, 2026, for an initial six-month term, with options to extend for up to nine additional six-month terms or four one-year terms. Award is based on the lowest responsible and responsive bidder, evaluated on criteria including conformity to specifications, quality, delivery capability, financial capacity, and past performance. All materials must be rated for Arizona's diverse alpine to desert environments and comply with MUTCD and ADOT standards. Specific deliverables include various sign sizes, aluminum alloy substrates, U-channel galvanized sign posts, delineators, and automated flagger assistance devices. Key requirements include a delivery timeline of 45 calendar days after receipt of order, with shipments delivered F.O.B. Destination to Prescott, Arizona. The vendor must ensure products are free of advertising embeds and meet strict quality standards; materials showing rust, significant discoloration, or structural defects are subject to rejection. Warranty periods range from one to seven years, with a 10-year performance warranty required for mounted signs. Payment terms are net 45 days via Electronic Funds Transfer, contingent upon the availability of appropriated funds. Bidders must submit all documentation, including pricing sheets and non-collusion affidavits, through the OpenGov Procurement Portal by October 29, 2026.
Public Works

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

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The Government is procuring 22 units of the Light Assembly, Indicator with NSN 6220-01-458-5578 under solicitation SPE4A6-26-Q-0915, issued by the Defense Logistics Agency’s ASC Commodities Division. The requirement is designated as a small business set-aside under NAICS code 339950, with a delivery deadline of 308 days after contract award and a firm fixed price structure, with no variance allowed in quantity. Surplus material is explicitly not acceptable for this item, and all supplies must comply with the DLA Master List of Technical and Quality Requirements, incorporating specific technical controls marked as R or I numbers. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation methods, unit containers, and palletization conforming to detailed DLA-specific codes and RP001 requirements. The item requires Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003, with inspection and acceptance occurring at the origin per RQ009, under tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Configuration changes must be managed through engineering change proposals, and government identification must be removed from any non-accepted supplies. The product incorporates technical data subject to export control under ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure to foreign persons, including foreign nationals within the U.S. Only contractors with approved U.S./Canada Joint Certification Program status, who have completed DLA’s export control training and questionnaire, may access this data. The contract enforces stringent compliance with clauses prohibiting hazardous material handling, hexavalent chromium use, and acquisition of specialty metals or items from Communist Chinese military companies. It also includes Buy American Act provisions, sustainable product requirements, and prohibitions on contracting with inverted domestic corporations or firms controlled by state sponsors of terrorism. Contractors must use the Wide Area WorkFlow system for invoicing and receiving reports, and must maintain current representations in SAM.gov, including disclosures related to defense telecommunications, NIST SP 800-171 compliance, and foreign ownership. All submissions must be directed to the designated point of contact at DLA Aviation, and while quotations are treated as informational responses, offerors must verify they are not providing surplus material without proper documentation and must comply with

General Info

Procurement of 22 light assembly indicators with 308-day delivery, strict export control and quality compliance.

NAICS

339950 - Sign Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-Q-0915 DLA Aviation May 28 2026

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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LIGHT ASSEMBLY,INDICATOR The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement) IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 6220-01-458-5578 Quantity: 22 EA Purchase Request: 7014273078QTY: 22 Delivery: 308 days ADO

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