This Solicitation opportunity from Department Of Defense was posted on May 20, 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

SPE4A6-26-T-66E8Federal

Submission Closed05/28/2026, 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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SLED

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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.

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Police Placards and American Flags

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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.

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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

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Digital LED Signage Supply

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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

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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.

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POSTED

DEADLINE

ARFQ-0809-TPK2700000007-2 | Extruded Aluminum Sign Panels for WVPA

Solicitation # ARFQ-0809-TPK2700000007-2

The West Virginia agency is seeking solicitations for the procurement of extruded aluminum sign panels under solicitation number ARFQ-0809-TPK2700000007-2. This SLED organization project is managed by the state of West Virginia, with Wesley D Vandall serving as the primary point of contact for inquiries. The solicitation was posted on September 10, 2026, and requires a formal response by the deadline of September 16, 2026, at 2:30 PM. Interested parties can find further details and submission instructions through the official West Virginia Oasis portal.

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Installation of Digital Signage Displays for All Sites

Solicitation # ITB-2026-0002

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POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0493

This contract is a firm fixed price solicitation for the procurement of 100 acrylic signal pennants, specifically Type I Class 1A heading, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches. The items must be manufactured in accordance with drawing 16696-12C and specification MIL-DTL-2692K. Delivery is required 193 days after order award, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to quality and technical requirements, including the submission of two first article samples for visual, dimensional, and shade examination. Key compliance standards include the prohibition of mercury compounds in packaging and preservation, the maintenance of supply chain traceability documentation, and adherence to CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0464

This contract is a firm fixed price solicitation for the procurement of 60 acrylic bunting signal pennants for Jewish worship. The items must be manufactured according to specification MIL-DTL-2692 and drawing 16696-9D, featuring a hoist of 2 feet 11 inches and a fly of 8 feet 8 inches. Delivery is required within 199 days after the order is placed, with both inspection and acceptance occurring at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period for government approval. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The procurement is managed by the Department of Defense through the C and T Supply Chain, with shipping directed to Arizona Industries for the Blind.

C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract solicits one identification plate with NSN 9905-01-308-9553 and part number SS9013-271 from Sikorsky Aircraft Corporation (CAGE 78286), to be delivered within five days of award to Marine Aviation Logistic Squadron MALS-24 at MCAB Kaneohe Bay, Hawaii, under FOB origin terms. The item is subject to stringent technical and quality requirements from the DLA Master List, including specifications for physical identification, supply chain traceability retention per DLAD Procurement Note C03, and compliance with ISO 9001:2015 for quality management systems applicable to both manufacturers and non-manufacturers. Packaging must adhere to ASTM D3951 while yielding to DLA Master List standards, with labeling and palletization governed by MIL-STD-129 and DLA Packaging Requirements RP001. The contractor must implement a CMMC Level 2 self-assessment, handle covered defense information per RD002, and comply with requirements for source approval documentation, configuration change management, and removal of government identification from non-accepted items. An alternate sampling plan QAP 1201 using attribute single statistical acceptance sampling is accepted for this supplier. The contract mandates use of Wide Area Workflow for payment and receiving reports, electronic submission of data per DFARS Appendix F, and adherence to all applicable FAR and DFARS clauses related to cybersecurity, hazardous materials, export controls, trafficking in persons, employment eligibility, and contractor information systems safeguarding. The item is designated under DPAS priority rating for national defense, prohibits use of additive manufacturing unless explicitly approved, and requires SAM registration with accurate size and socioeconomic status representations. All deliveries must be traceable, marked, and documented per strict government standards with inspection and acceptance occurring at destination.

General Info

Procurement of one identification plate, delivered in five days to Marine Corps Base Hawaii, meeting DLA standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

BOX 63048, MCBH KANEOHE BAY, HI, 96863-3048, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-66E8 for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Tammy Ballard

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,IDENTIFICATIO
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS9013-271
SPE4A6-26-T-66E8
SECTION B
PR: 7016806817 PRLI: 0001 CONT’D
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 7016806817 0001 EA 1.000
NSN/MATERIAL:9905013089553
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:
R09124
MARINE AVIATION LOGISTIC SQ MALS 24
AVIATION SUPPLY DEPARTMENT
BOX 63048
MCBH KANEOHE BAY HI 96863-3048
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09124
MARINE AVIATION LOGISTIC SQ MALS 24
AVIATION SUPPLY DEPARTMENT
B STREET BLDG 373 PH 8082570809
MCBH KANEOHE BAY HI 96863-3048
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE4A6-26-T-66E8
SECTION B
PR: 7016806817 PRLI: 0001 CONT’D
M/F: (TCN) R0912461313V02
RDD: 777
PROJ: ZC8 TP 1
SUPP ADD: YWC51A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
SPE4A6-26-T-66E8 NSN/Part Number: 9905-01-308-9553 Quantity: 1 EA Purchase Request: 7016806817QTY: 1 Delivery: 5 days ADO