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PLATE, IDENTIFICATION

Active
SPE8E6-26-T-4702Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

BLDG 1265, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

(1)

SPE86-26-T-4702 Request for Quotations

PDF19 pagesrfq

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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PLATE,IDENTIFICATION
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
..
MATERIAL IS PHOTOSENSITIVE ANODIZED ALUMINUM, GG-P-455, TYPE 1, GRADE A,
CLASS 1
..
PRESSURE SENSITIVE ADHESIVE TAPE AND REMOVABLE PROTECTIVE BACKING
..
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: 9905-01-496-3743 Quantity: 3 EA Purchase Request: 7018446300QTY: 3 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 339950
New
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City Of Dallas

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 339950
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Solicitation # RFSO 26-12
Kinetic GPO Inc. issued Request for Standing Offer RFSO 26-12 on September 18, 2026, to establish one or more national Master Agreements for the procurement of scoreboards, electronic signs, sound systems, and related installation services for Canadian public sector agencies. The scope of work is divided into five core categories, including indoor and outdoor signs, audio solutions, and various support services such as repair, content creation, and software controllers. To be eligible, respondents must bid on at least one of the first four categories and demonstrate a proven sales presence and the capability to meet the demands of GPO members. All proposals must be submitted via the Bonfire Euna Procurement portal by the deadline of November 20, 2026. The selection process follows a rigorous five-stage evaluation: mandatory requirements, a rated technical and financial evaluation, pricing analysis, reference checks, and final negotiations. Proponents must achieve a minimum score of 70 percent at each stage to advance. Evaluation criteria include company background, performance capability, and the provision of at least three government or public sector references from the last five years. Financial proposals must utilize ceiling or not-to-exceed pricing, typically structured as a fixed percentage discount off a standard price list. Key operational requirements include a service commencement window of five business days following a member's order and the maintenance of 5 million dollars in commercial general liability insurance. Suppliers are responsible for delivering products inside buildings and managing the removal and disposal of all packing materials using sustainable or recycled packaging. Additionally, respondents are required to detail their supplier diversity programs and policies supporting Indigenous businesses and staff. Final award selection is based on the highest combined score across all evaluation factors.
Kinetic GPO Inc.

POSTED

4 days ago

DEADLINE

in about 2 months
View Details

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