This Solicitation opportunity from Department Of Defense was posted on June 10, 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

SPE8E9-26-T-2896Federal

Submission Closed06/22/2026, 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

Traffic Control Device Supplier

South Dakota State Government

POSTED

DEADLINE

Traffic Control Devices Annual

Solicitation # 26IFB19956

Solicitation 26IFB19956 is an Invitation for Bids issued by the South Dakota Office of Procurement Management for an annual contract to provide traffic control devices delivered within the state of South Dakota. The contract will be awarded to the lowest responsible and responsive bidder who meets all specified requirements. Bids must be submitted by September 24, 2026, via the electronic procurement system or as sealed paper submissions. The award process typically occurs within forty-five days of the bid opening. Supplies must be new, of current production, and delivered F.O.B. destination to specified South Dakota locations, generally within 30 days of order receipt. All unit prices must be net and include all transportation and delivery charges. Contractors are required to maintain general liability, workers compensation, professional liability, and automobile liability insurance. Compliance with the South Dakota Prompt Payment Act, the Civil Rights Act of 1964, and Executive Order 11246 regarding equal employment opportunity is mandatory. Payment and performance for succeeding fiscal periods are subject to the availability and appropriation of funds.

South Dakota State Government

POSTED

DEADLINE

D12 - (1) Pickup Truck Mounted Message Board

Solicitation # SRC0000041799

Dept Of Transportation

POSTED

DEADLINE

Solicitation # 140A0926Q0035

Solicitation 140A0926Q0035 is a request for quotes for commercial fencing supplies, including barbed wire, posts, clips, and gate angles, to be delivered to the Navajo Region Farmington Field Office. Issued by the Department of the Interior's Bureau of Indian Affairs Navajo Region, the contract is categorized under NAICS code 339950 and will be awarded as a firm-fixed-price purchase order. The period of performance is scheduled from September 11, 2026, to October 31, 2026. This procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises under the Buy Indian Act, specifically adhering to 25 U.S.C. 47 and DIAR Part 1480. Eligible offerors must submit an Indian Economic Enterprise Representation Form to self-certify their status at the time of the offer, at the time of award, and throughout the entire duration of the contract. Quotes must be submitted by the deadline of September 9, 2026.

POSTED

DEADLINE

HDU Sign Panel Fabrication & Finishing

POSTED

DEADLINE

Parks Entrance Sign Rebranding

Solicitation # 20260259

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.

POSTED

DEADLINE

Police Placards and American Flags

Solicitation # S26-0610

The Orlando Police Department has issued a Notice of Intent to Award a sole source contract, solicitation number S26-0610, for the procurement of custom PVC police placards and American flags. Federal Eastern International LLC has been identified as the exclusive authorized distributor for these products within the state of Florida, supported by authorization from Ready Line LLC. The solicitation was posted on September 10, 2026, and will remain active for seven calendar days. Any supplier capable of providing the same products must submit their qualifications and capabilities to the designated procurement agents, Jay Carr and Tracie Brown, by the deadline of September 17, 2026, at 5:00 p.m. ET.

Orlando Police Department

POSTED

DEADLINE

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

DEADLINE

USAF Band Exhibit Booth

Solicitation # FA706026R0008

The Department of Defense is seeking a small business contractor to design, engineer, and deliver one complete 10-foot by 30-foot modular trade-show exhibit for the United States Air Force Band. This government-owned asset must feature a collapsible lightweight metal structure with replaceable tension-fabric graphics and a centrally positioned 75-inch class digital display system. The package includes custom reception furniture with lockable storage, integrated lighting, cable management, and durable shipping crates. The exhibit is designed for a minimum service life of seven years and must be deliverable to Joint Base Anacostia-Bolling or another National Capital Region location by November 30, 2026. Key performance requirements specify that the exhibit must be transportable in no more than three shipping units and assemblable by four trained personnel within eight labor hours. The contractor is responsible for project management, full staging, acceptance testing, personnel training, and providing comprehensive warranty support and replacement parts. This combined solicitation, identified as FA706026R0008, is set aside for small businesses under NAICS code 339950, with responses due by September 23, 2026.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

Solicitation # W50S6M26QA017

The Department of Defense, specifically the W7MT Uspfo Activity Alang 117, is seeking a contractor for the procurement and installation of three digital signs to be located at the flight line, the medical building, and the front gate in Birmingham, Alabama. This combined contract, identified by solicitation number W50S6M26QA017, requires the supply of a complete digital signs package that includes all necessary controls, safety devices, documentation, and startup support. This opportunity is designated as a Total Small Business Set Aside under NAICS code 339950. Interested parties must submit their responses by September 22, 2026. The project is managed by the office located in Birmingham, Alabama, with primary coordination handled by Jonathan Werkmeister.

W7MT Uspfo Activity Alang 117

POSTED

2 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-2896.pdf

PDF

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Timeline

PhaseClosed

PostedJun 10

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,IDENTIFICATIO
PLATE, IDENTIFICATION
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
ARKWIN INDUSTRIES INC
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR
CITED P/N WILL BE IN CONFORMANCE WITH
THE LISTED DRAWING.
ARKWIN INDUSTRIES, INC. 98391 P/N 1211218-296
ARKWIN INDUSTRIES, INC. 98391 P/N S-145
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 7017122807 0001 EA 97.000
NSN/MATERIAL:9905012075215
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E9-26-T-2896
SECTION B
PR: 7017122807 PRLI: 0001 CONT’D
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:12/07/2026 Original Required Delivery Date:09/11/2027
SPE8E9-26-T-2896 NSN/Part Number: 9905-01-207-5215 Quantity: 97 EA Purchase Request: 7017122807QTY: 97 Delivery: 167 days ADO