This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, IDENTIFICATIO

Closed

SPE8E6-26-T-3833Federal

Submission Closed08/03/2026, 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

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The City of Port St. Lucie has issued Invitation for Bid 20260259 for the rebranding of 41 Parks and Recreation entrance signs. The project focuses on creating a unified visual identity across the park system by replacing topper and middle panels on existing sign structures. The scope of work includes the fabrication of high-density urethane panels, painting with specific PMS color matching and satin finishes using Matthews Paint products, and the addition of park establishment dates. The project involves various sign types, including single-face and double-face neighborhood and community signs, as well as a specialized panel for Jessica Clinton Community Park. The initial contract term is 180 calendar days, with work permitted from 7:00 a.m. to sundown, Monday through Friday. Bids must be submitted electronically via the OpenGov portal by October 8, 2026, at 3:30 p.m. Requirements for submission include a bid bond of at least 5 percent of the bid total, which can be submitted as a hard copy or an electronic bond through Surety2000. The City will award the contract based on the best value, considering cost, contractor capability, and local preference, though the lowest price is not the sole determining factor. Performance and payment bonds are required for projects exceeding 200,000 dollars. Payment is subject to a 5 percent retainage and follows the Florida Prompt Payment Act, with invoices submitted monthly. Contractors must also certify compliance with drug-free workplace laws, anti-human trafficking regulations, and Florida's scrutinized companies lists.

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PLATE, IDENTIFICATION

Solicitation # SPE8E6-26-T-4583

Solicitation SPE8E6-26-T-4583 is a request for quotations issued by DLA Troop Support Construction and Equipment (Class IV) for the procurement of 20 identification plates. The required items are identified as Parker-Hannifin Corporation 82106 P/N 92948 with NSN 9905017340513. The delivery is required within 160 days, with a need ship date of March 1, 2027, and an original required delivery date of May 5, 2027. The items are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to various technical and quality requirements, including RA001, RP001, RQ011, RC001, and RD003. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS portal by September 21, 2026.

POSTED

DEADLINE

STATE LET MAINTENANCE CONTRACT, HIDALGO CO, LARGE SIGN REPLACEMENT

Solicitation # 6497-69-001_1026

The Texas Department of Transportation is soliciting bids for a state let maintenance contract focused on large sign replacement along IH0069 in Hidalgo County. The estimated cost for this project is 1,197,322.04 dollars. The solicitation, identified by number 6497-69-001_1026, was posted on September 10, 2026. Interested parties must submit their responses by the deadline of October 6, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Digital LED Signage Supply

W7MT Uspfo Activity Alang 117

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the procurement of a plate identified by part number 92848 and NSN 9905017339811, with a total quantity of 21 units at a unit price of $21.00, for a total value of $441.00. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements, and all technical and quality standards referenced by R or I numbers from the DLA Master List supersede any other specifications. The contract explicitly mandates removal of government identification from non-accepted supplies and applies covered defense information protocols. The delivery destination is DLA Distribution Depot Hill at Hill AFB, Utah, with a required ship date of January 18, 2027, and an original delivery deadline of March 24, 2027. The unit of issue is each (EA), and no variance in quantity is permitted. The solicitation number is SPE8E6-26-T-3833, issued on July 22, 2026, with responses due by August 3, 2026, under NAICS code 339950, sourced from a federal agency under the Department of Defense.

General Info

Procure 21 units of part 92848 at $21 each, delivery to Hill AFB by March 24, 2027, FOB origin, strict packaging and quality standards.

Agency

Department Of Defense → DEPOT HILLView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3833 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DEPOT HILL

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DEPOT HILL

View Agency Profile

Office AddressUSA

Contacts

Tai Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,IDENTIFICATIO
PLATE<(>,<)> IDENTIFICATION:
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.
//
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
//
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
//
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
//
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
//
"DLA does not have a bidset available"
PARKER-HANNIFIN CORPORATION 82106 P/N 92848
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017585628 0001 EA 21.000
NSN/MATERIAL:9905017339811
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E6-26-T-3833
SECTION B
PR: 7017585628 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:01/18/2027 Original Required Delivery Date:03/24/2027
SPE8E6-26-T-3833 NSN/Part Number: 9905-01-733-9811 Quantity: 21 EA Purchase Request: 7017585628QTY: 21 Delivery: 167 days ADO