Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

PLATE, IDENTIFICATION

Open
SPE8E9-27-T-0515Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

339950 - Sign Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressUSA
Contacts
Matthew Kruc
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
PLATE,IDENTIFICATION
PLATE,IDENTIFICATION
Approved source: CAGE: 99167 HAMILTON SUNDSTRAND CORPORATION PART NUMBER: 745184-3 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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HAMILTON SUNDSTRAND CORPORATION 99167 P/N 745184-3
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019095785 0001 EA 65.000
NSN/MATERIAL:9905016724910
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E9-27-T-0515
SECTION B
PR: 7019095785 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 Sign up to see this detail
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:05/09/2027 Original Required Delivery Date:05/02/2027
SPE8E9-27-T-0515 NSN/Part Number: 9905-01-672-4910 Quantity: 65 EA Purchase Request: 7019095785QTY: 65 Delivery: 166 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATION
Solicitation # SPE8E6-27-T-0575
DLA DIST SAN JOAQUIN

POSTED

18 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 339950
New
DIBBS
PLATE, INSTRUCTION
Solicitation # SPE8E6-27-T-0580
DDSP NEW CUMBERLAND FACILITY

POSTED

18 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 339950
New
International
Signage Materials and Components SupplierThis subcontract agreement establishes a partnership for the supply of signage materials and components to prime contractors working on Pakistan State Oil projects within the Gujranwala Division. The scope of work includes the provision and delivery of essential items such as replacement panels, brackets, fasteners, reflective vinyl, acrylic, and LED modules directly to the designated project sites. To qualify for this engagement, suppliers must maintain active taxpayer status, including valid NTN and GST/PST registrations. Additionally, candidates must provide verification that they are not blacklisted by Pakistan State Oil or any other public or private entity. The solicitation was posted on November 11, 2026, with a response deadline set for November 17, 2026.
Pakistan State Oil Company Ltd

POSTED

about 5 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339950
New
International
PSO RF 50115 FK - Replacement and Installation of Shop Stop Signage at PSO Samad Filling Station, Jhelum Division
Solicitation # RF 50115 FK
Pakistan State Oil Company Ltd is soliciting quotations for the replacement and installation of shop stop signage at the PSO Samad Filling Station in the Jhelum Division. This procurement is being managed by the Islamabad Divisional Office and is conducted in accordance with PPRA Clause 32 (1)(b). Interested bidders must submit their proposals via the SAP Ariba Portal between November 11, 2026, and November 17, 2026, specifically between the hours of 08:30 AM and 02:15 PM. To be eligible for award, contractors must demonstrate adequate past relevant experience and sufficient financial capabilities. Strict compliance requirements include being an active taxpayer with valid NTN and GST/PST certificates, and providing the CNIC of the owner or authorized representative. Additionally, vendors must not be blacklisted by PSO or any other firm and must not have been involved in any fatal accidents during the execution of a project or contract within the last five years. All requests for tender documents must be submitted on the bidder's official letterhead, signed and stamped.
Pakistan State Oil Company Ltd

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339950
New
International
Procurement of Visibility items under TCP/BGD/4002 project to be delivered to Dhaka, Bangladesh [email hidden]
Solicitation # 2026/FABGD/FABGD/138950
The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of visibility items under the TCP/BGD/4002 project, with final delivery to Dhaka, Bangladesh. This solicitation, identified by number 2026/FABGD/FABGD/138950, requires all interested bidders to maintain at least a Basic Registration with the United Nations Global Marketplace (UNGM). All bids must be submitted exclusively through the UNGM portal to be considered valid, as any offers sent via other channels will be invalidated. Submissions must include a mandatory technical offer and a financial offer, along with any required questionnaires where yellow-highlighted fields are mandatory. Bidders must certify that all mandatory requirements have been met and that no material facts have been falsified or misrepresented. To ensure successful processing, uploaded files should not exceed 5MB and must avoid special characters in filenames to prevent documentation corruption. All correspondence regarding this tender should be managed through the correspondence tab of the UNGM portal.
FAO

POSTED

about 17 hours ago

DEADLINE

N/A
View Details
NAICS: 339950
New
International
Recrutement d'un prestataire pour la production des banderoles pour les ateliers PREA à Douala, Ebolowa et Garoua Please check the tender documentation on how to contact the Buyer
Solicitation # rfx_14145_ROAF
The International Labour Organization (ILO) is soliciting proposals for the recruitment of a service provider to produce banners for PREA workshops located in Douala, Ebolowa, and Garoua, Cameroon. This solicitation, identified as rfx_14145_ROAF, seeks a qualified and capable organization to deliver the specified goods and services. All offers must be submitted electronically through the ILO e-Sourcing platform via the UNGM portal. Bidders must upload all required documents before the deadline, as the system will block further uploads once the closing date and time, governed by the platform's server clock, has passed. Proposals must be submitted through the My Response page; using the Messages tab for submission may lead to disqualification. The ILO reserves the right to reject any files that are corrupted, unreadable, or contain viruses.
ILO

POSTED

about 17 hours ago

DEADLINE

N/A
View Details
NAICS: 339950
New
SLED
Regulatory and Warning Sign Face SupplyThis subcontract agreement involves the manufacture and supply of finished regulatory and warning sign faces for prime contractors working on Levy County Public Works Department projects. The scope of work includes the production and delivery of various traffic signs, such as stop, speed limit, directional, and curve signs, utilizing integrated reflective sheeting and substrates. All deliverables must strictly adhere to FHWA and MUTCD standards to ensure safety and regulatory compliance. The selected provider is required to deliver the completed sign faces within seven calendar days of receiving a purchase order. This opportunity is managed by the Florida Road Department under NAICS code 339950, with a response deadline set for November 24, 2026.
Road Department

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339950
New
SLED
Levy County Road Sign Material
Solicitation # ITB_2026_12
Levy County is soliciting bids under solicitation ITB_2026_12 for the purchase and delivery of traffic sign materials, components, and related supplies for the County Public Works Department. The scope of work includes the procurement of regulatory and warning sign faces, aluminum sign blanks in various gauges and shapes, and reflective sheeting materials. All provided goods must adhere to Federal Highway Administration and Manual on Uniform Traffic Control Devices standards. The County intends to award the contract to the three lowest responsive and responsible bidders, prioritizing purchases from the lowest-ranked bidder first. Standard delivery is required within seven calendar days of a purchase order issuance to a location designated by the Public Works Department. This fixed-price contract requires bidders to submit electronic proposals via the OpenGov Procurement Portal by November 24, 2026. Required documentation includes a vendor questionnaire, a W-9, and several affidavits covering public entity crimes, non-collusion, drug-free workplaces, human trafficking, and foreign countries of concern. Vendors must comply with various federal and state regulations, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, and Florida's E-Verify requirements. Additionally, vendors must maintain commercial general liability and automobile liability insurance, naming the Levy County Board of County Commissioners as an additional insured. Payment is contingent upon annual appropriations by the Board of County Commissioners and follows the County's prompt payment procedures.
Road Department

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339950
New
SLED
Custom Aluminum Sign Fabrication and FinishingThis subcontract for Custom Aluminum Sign Fabrication and Finishing involves the production of aluminum signs for prime contractors working on City of Greensboro procurement projects. The scope of work requires the fabrication of .080 gauge aluminum signs featuring 3/4 inch round corner radii and precision drilling of 3/16 inch and 3/8 inch holes. Each sign must be finished with one layer of 3M 3930 High Intensity Prismatic white sheeting and undergo conversion coating according to ASTM B-921 or ASTM B-449 standards. The project falls under NAICS code 339950 and requires the delivery of finished products that strictly adhere to all provided dimensional specifications. Interested parties should note the response deadline of November 13, 2026, for this North Carolina based opportunity.
City of Greensboro

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339950
New
SLED
Various Sized Aluminum Signs
Solicitation # 12579
The City of Greensboro is soliciting bids for various sized aluminum signs under solicitation number 12579. The procurement focuses on securing a firm, delivered price for signs that must adhere to strict technical specifications, including the use of .080 gauge aluminum with a 3/4 inch round corner radius. All signs must feature one layer of 3M 3930 High Intensity Prismatic white sheeting and be conversion coated to ASTM B-921 or ASTM B-449 standards. Specific drilling requirements include 3/16 inch round holes inset 3/4 inch from corners and 3/8 inch round holes inset 1 1/2 inch on center for horizontal application. Any delivered items that fail to meet these specifications will be returned at the vendor's expense. The contract will be awarded to the lowest responsible and responsive bidder. A local preference policy is in effect, granting a preference to bidders who have maintained a significant business presence within the Guilford County Economic Development Alliance for at least one year. While the city encourages good faith efforts to recruit Small Business Enterprises, all previous references to the Minority and Women-Owned Business Enterprise program are void per the 2026 Appropriations Act. Bids are due by November 13, 2026, and suppliers are encouraged to submit their responses 24 hours early to avoid potential system interruptions.
City of Greensboro

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339950
New
International
Sign Fabrication and Manufacturing ServicesThis subcontract for Sign Fabrication and Manufacturing Services involves the production of over 200 interior and exterior signs annually for prime contractors working on Liquor Distribution Branch projects for the Province of British Columbia. The scope of work includes a diverse range of products, from interior aisle labels and window displays to large-scale storefront names and logos measuring up to 40 feet. All deliverables must strictly conform to approved Shop Drawings. To qualify, the provider must operate a facility with dedicated assembly and machining areas and employ Level C certified welders. Technical specifications require the use of LEDs certified by CSA, Intertek ETL, or cULus. Interested parties must submit their responses by December 8, 2026, for this Canada-based project categorized under NAICS code 339950.
Liquor Distribution Branch

POSTED

about 23 hours ago

DEADLINE

in 27 days
View Details
NAICS: 339950
New
International
RFP2026-12-08 for Sign Services
Solicitation # RFP2026-12-08
The Liquor Distribution Branch of the Province of British Columbia has issued RFP2026-12-08 to secure a contractor for comprehensive sign services, including design, fabrication, installation, and project management. The scope covers approximately 198 BCLIQUOR stores, 39 BC Cannabis Stores, and distribution centers in Delta, Kamloops, and Burnaby. The selected provider must possess a sign manufacturing facility capable of producing over 200 signs annually, housing signs up to 40 feet long, and storing six pallets of inventory. The contract is estimated to run from March 1, 2027, to March 1, 2028, with four optional one-year extensions. Proponents must have at least five years of experience in similar retail sign services and employ Level C certified welders. Key technical requirements include LED certifications from CSA, Intertek’s ETL, or cULus, and a preference for contractors with a WorkSafeBC Certificate of Recognition. Awards are based on weighted criteria, with 35 points allocated to pricing factors such as annual maintenance, hourly repair and manufacturing rates, and markups. The contractor must provide a dedicated account manager and adhere to strict warranty standards, offering one year for new installations and six months for repairs. All services must comply with BC Government environmentally responsible procurement guidelines and provincial privacy and security standards.
Liquor Distribution Branch

POSTED

about 23 hours ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 332431
New
DIBBS
Supplier of Aluminum Alloy 2024-T3 Sheet Metal
Metal Can Manufacturing

POSTED

18 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332312
New
DIBBS
Metal Sheet Supply (NSN 9515-00-2886161)
Fabricated Structural Metal Manufacturing

POSTED

18 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 335911
New
DIBBS
Incandescent Lamp Supplier
Storage Battery Manufacturing

POSTED

18 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 326199
New
DIBBS
Cellular Plastic Material Supplier
All Other Plastics Product Manufacturing

POSTED

18 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
DIBBS
Specialized Electric Motor Supply
Motor and Generator Manufacturing

POSTED

18 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
Vaneaxial Fan Manufacturing and Assembly
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

18 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
PLUG, TEST
Solicitation # SPE8E9-27-T-0525
Solicitation SPE8E9-27-T-0525 is a small business set-aside procurement for the supply of one test plug, NSN 4210-01-121-0199, for the Department of Defense. The item must be delivered FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington, within 20 days after the order. Technical specifications are governed by basic drawing NR 96169 2621-612-01 Revision C and TDP Rev A Gen 1, with C903 Type III material acceptable in lieu of Type I. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous materials. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring packaging per TQ requirement IP025. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 standards and utilize the Wide Area Workflow system for all electronic invoicing and payment requests.
All Other Miscellaneous Textile Product Mills

POSTED

18 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 331110
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-27-T-0538
Solicitation SPE8E9-27-T-0538 is a request for 20 sheets of aluminum alloy metal sheet (Alloy 2024, Temper T3) measuring 0.090 inches thick, 48 inches wide, and 144 inches long. The procurement is managed by DLA Troop Support, with delivery and inspection points set at destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is December 26, 2026, with a need ship date of April 12, 2027. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates strict quality and marking requirements, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Materials must be supplied in whole feet lengths only. Each unit must feature continuous identification markings—via stamping or stenciling—including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer's name, and dimensions. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, requiring robust four-corner and side-edge protection. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

18 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 334513
New
DIBBS
CELL AND VALVE ASSEMBL
Solicitation # SPE8E9-27-T-0512
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

18 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
COOLER UNIT, AIR
Solicitation # SPE8E9-27-T-0513
Nonferrous Forging

POSTED

18 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E9-27-T-0506
Solicitation SPE8E9-27-T-0506 is a request for quotations from the Department of Defense, managed by the Defense Logistics Agency, for the procurement of one vaneaxial fan, identified by NSN 4140011216691. The contract specifies a delivery period of 166 days, with a need ship date of May 9, 2027, and a required delivery date of September 15, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the solicitation incorporates cybersecurity requirements under DFARS 252.204-7012 and provides a HUBZone price evaluation preference for eligible concerns.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

18 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 325991
New
DIBBS
NONMETALLIC ROD
Solicitation # SPE8E9-27-T-0507
Solicitation SPE8E9-27-T-0507 is a procurement for 450 units of nonmetallic rods, identified as NSN 9390012700503 and designated as a critical application item. The contract is issued by the Defense Logistics Agency and specifies the product as Zytel 101 with dimensions of 0.219 inches in diameter and 48 inches in length. Delivery is required by March 9, 2027, with a need ship date of March 2, 2027, and is established as FOB Origin under the First Destination Transportation program. The shipping destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, and the contractor is encouraged to minimize the use of plastics for wrapping and cushioning. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, the Buy American Act, and cybersecurity reporting.
Custom Compounding of Purchased Resins

POSTED

18 minutes ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS