This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PENNANT, SIGNAL

Closed

SPE1C1-26-Q-0271Federal

Submission Closed05/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339950

New

SLED

Sign Panel Supply and Installation (Class I & II)The contract involves the supply and installation of over 9,200 square feet of new Class I and Class II sign panels for the Colorado Department of Transportation (CDOT) Region 2. This subcontract covers multiple locations including Pueblo, Fremont, Teller, and Custer counties. The work requires the provision of high-quality signage materials and their proper installation to ensure compliance with CDOT standards. The solicitation was posted and due on June 18, 2026, with a NAICS code of 339950, indicating it pertains to signage manufacturing. While no set-aside or organization type details are specified, the contract falls under a subcontracting arrangement managed by CDOT. This project is essential for improving regional transportation infrastructure and ensuring clear, standardized signage for public safety and navigation.

Colorado Department of Transportation

POSTED

DEADLINE

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.

250-NETWORK Contract Office 10 (36C250)

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DEADLINE

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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POSTED

DEADLINE

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.

POSTED

DEADLINE

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 involves the procurement of 700 units of signal pennants, specifically designated by NSN 8345-00-926-6027. These pennants are constructed of acrylic bunting, sized with a 3 ft. 5 in. hoist and 6 ft. 11 in. fly, and conform to detailed military specifications including MIL-DTL-2692K and MIL-PRF-20696G, among others. The items must meet stringent quality and packaging standards set forth by the Defense Logistics Agency (DLA), with inspection and acceptance occurring at the destination. The contract is firm fixed price with no quantity variation allowed, and delivery is required within 120 days after the order date. The contract mandates submission of two first article samples for visual, dimensional, and shade examinations prior to full production, with a 30-day evaluation period following receipt. Packaging, marking, and lot numbering must comply with MIL-STD-129 and MIL-F-2692 requirements. The goods are to be shipped to Arizona Industries for the Blind in Phoenix, AZ. Documentation emphasizes adherence to current military and industry standards for inspection, testing, and packaging, replacing older standards such as MIL-STD-105E with newer alternatives like MIL-STD-1916 or ANSI/ASQ Z1.4. The contracting agency is the Department of Defense, with points of contact for inquiries provided.

General Info

Procurement of 700 acrylic signal pennants meeting military specs, 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-0271 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 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

XAVIER PEREZ

contact@example.gov

+1 (555) 000-0000

Full Description

"PENNANT, SIGNAL, INTERNATIONAL CODE " "ACRYLIC BUNTING, NUMERAL 8, SIZE 4 " "3 FT. 5 IN. HOIST, 6 FT. 11 IN. FLY " "HEADING, TYPE I, CLASS 1A " 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.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
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.
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
SPE1C1-26-Q-0271
SECTION B
SUPPLY/SERVICE: PGC: 31505 CONT'D
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-226G NOT 1 REVISION NR DTD 01/04/2024 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-713F(1) NOT 1 REVISION NR F DTD 04/03/2023 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-15011K(2) NOT 1 REVISION NR K DTD 04/29/2025 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-15021B(1) NOT 1 REVISION NR B 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-105E NOT 3 REVISION NR E DTD 02/06/2008 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-147E(3) REVISION NR E DTD 09/05/2024 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2 REVISION NR DTD 06/05/2014 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 04/30/1976 PART PIECE NUMBER:
IAW REFERENCE UNK CCC-C-419G NOT 1 REVISION NR G DTD 05/23/2000 PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-636J(4) NOT 1 REVISION NR 4 DTD 03/01/1994 PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-191A(6) NOT 7 REVISION NR A DTD 08/09/2000 PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-751A(1)(1) NOT 2 REVISION NR 1 DTD 09/14/1999 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ANSI/ASQC Z1.4-2003 REVISION NR DTD 01/01/2003 PART PIECE NUMBER:
SPE1C1-26-Q-0271
SECTION B
SUPPLY/SERVICE: PGC: 31505 CONT'D
IAW REFERENCE NON GOVT STD ASTM D-6193 REVISION NR DTD 01/01/2011 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 80064 16696-10-E REVISION NR B 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 8345-00-926-6027 700.000 EA $ ______________ $ ______________ PENNANT,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. QUP SHALL BE IAW MIL-F-2692. LOT NUMBERING SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND DSCP 4155.3.
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:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
SPE1C1-26-Q-0271
SECTION B
SUPPLY/SERVICE: PGC: 31505 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014089290 0001 N/A N/A N/A 10/03/2025

SPE1C1-26-Q-0271 NSN/Part Number: 8345-00-926-6027 Quantity: 700 EA Purchase Request: 7014089290QTY: 700 Delivery: 120 days ADO