This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, IDENTIFICATION

Closed

SPE8E6-26-T-3831Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339950

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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

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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

The contract is for the procurement of 42 identification plates with NSN 9905-01-308-2822 under solicitation SPE8E6-26-T-3831, issued by the Defense Logistics Agency for delivery to DLA Distribution Cherry Point in North Carolina. Delivery is required within 90 days after award, with an original required delivery date of July 29, 2027, and a need ship date of November 2, 2026. The item is to be delivered FOB Origin, inspected and accepted at the origin point, and packaged in accordance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must fully comply with MIL-STD-129, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The contract mandates use of the Wide Area WorkFlow system for invoicing and receiving reports, and the unit of issue is each, with no variance allowed in quantity. The contract incorporates critical cybersecurity and safeguarding requirements including 252.204-7012 for safeguarding covered defense information and cyber incident reporting, along with NIST SP 800-171 DOD assessment requirements. Additional clauses address hazardous material labeling under 29 CFR 1910.1200, prohibition of hexavalent chromium, restrictions on procurement from communist Chinese military companies, and whistleblower protections. The contractor must comply with all representations in Section K including UEI and CAGE code disclosures, small business size status, and socioeconomic certifications. The contract is a simplified acquisition under FAR 52.213-4, with a firm-fixed-price type structure, and includes clauses for changes, default, inspection, and unenforceable obligations. Payment is processed electronically through WAWF, and all submissions must be made via the DIBBS portal by the August 6, 2026 deadline. No pricing data is filled in the CLIN, indicating the award will be based on offeror pricing responses. The contracting officer is Kathleen Selover, and the acquisition falls under NAICS code 339950.

General Info

Procure 42 ID plates NSN 9905-01-308-2822, FOB origin, $42 each, deliver to Cherry Point by Feb 2027, comply with DLA specs.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDGView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3831 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDG

View Agency Profile

Office AddressUSA

Contacts

Kathleen Selover

contact@example.gov

+1 (555) 000-0000

Full Description

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
..
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
RTX CORPORATION 55820 P/N 31796-1
AAR SUPPLY CHAIN, INC 1Y249 P/N 31796-1
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 7017585723 0001 EA 42.000
NSN/MATERIAL:9905013082822
DELIVERY (IN DAYS):0090
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE8E6-26-T-3831
SECTION B
PR: 7017585723 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/02/2026 Original Required Delivery Date:07/29/2027
SPE8E6-26-T-3831 NSN/Part Number: 9905-01-308-2822 Quantity: 42 EA Purchase Request: 7017585723QTY: 42 Delivery: 90 days ADO