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PLATE, IDENTIFICATION

Active
SPE4A6-26-T-35PLFederal

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

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Solicitation SPE4A6-26-T-35PL is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of identification plates under NSN 9905013089553. The requirement is divided into five CLINs with total quantities of 153 units, featuring delivery dates between September 21 and September 23, 2026. Shipments are destined for multiple locations, including Naval Air Station North Island in San Diego, USA DEP Corpus Christi in Texas, and Marine Aviation Logistic SQ MALS 24 in Hawaii. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and the retention of supply chain traceability documentation. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS system by September 30, 2026, and payment processing is handled through the Wide Area WorkFlow system.

General Info

DLA Aviation seeks quotes for 153 identification plates delivered by September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

BLDG 661 BAY 3 ROGERS RD, SAN DIEGO, CA, 92135-5000, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-35PL - Request for Quotations

PDF•25 pages•rfq

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Timeline

4 updates
PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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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

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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.
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 IDENTIFICATION/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-35PL
SECTION B
PR: 7018434588 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 7018434588 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:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N443266258DQ0Y
RDD: 777
PROJ: BK1 TP 1
SUPP ADD: Y51A SIG: A
SPE4A6-26-T-35PL
SECTION B
PR: 7018434588 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
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.
0002 7018434589 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 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:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
SPE4A6-26-T-35PL
SECTION B
PR: 7018434589 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N44326
NAVAL AIR STATION NORTH ISLAND
SUPPLY FLCSD CODE 400C
BLDG 661 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5000
US
M/F: (TCN) N443266258DQ1K
RDD: 777
PROJ: BK1 TP 1
SUPP ADD: Y51A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
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.
0003 7018395843 0001 EA 50.000
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 PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A6-26-T-35PL
SECTION B
PR: 7018395843 PRLI: 0001 CONT’D
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 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
BULK BREAK POINT:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
MARKFOR
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
M/F: (TCN) W45N7V625200XE
RDD: 777
PROJ: TP 1
SUPP ADD: W45N7V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 006 ADV: FC: VN
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A6-26-T-35PL
SECTION B
PR: 7018437143 PRLI: 0001 CONT’D
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.
0004 7018437143 0001 EA 100.000
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 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 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 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
SPE4A6-26-T-35PL
SECTION B
PR: 7018437143 PRLI: 0001 CONT’D
BULK BREAK POINT:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
MARKFOR
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
M/F: (TCN) W45N7V626001H7
RDD: N
PROJ: TP 1
SUPP ADD: W45H08 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VN
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
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.
0005 7018446249 0001 EA 1.000
NSN/MATERIAL:9905013089553
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-T-35PL
SECTION B
PR: 7018446249 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 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 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 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 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
SPE4A6-26-T-35PL
SECTION B
PR: 7018446249 PRLI: 0001 CONT’D
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
M/F: (TCN) R0912462583N22
RDD: 777
PROJ: ZC8 TP 1
SUPP ADD: YWC440 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2D FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2026
SPE4A6-26-T-35PL NSN/Part Number: 9905-01-308-9553 Quantity: 1 EA Purchase Request: 7018434588QTY: 1 Delivery: 5 days ADO

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Solicitation # AB-2026-06397
Kinetic GPO is seeking one or more nationwide suppliers to provide a comprehensive range of scoreboards, electronic signs, installation services, and related products to support GPO members. This solicitation, identified as RFSO 26-12 under solicitation number AB-2026-06397, aims to establish contracts capable of meeting demand across a broad geographic area. Interested respondents must submit their proposals via the Bonfire Euna Procurement portal by the deadline of November 20, 2026, at 9:00 PM. All submissions are evaluated based on the time they are received by the system rather than when they are submitted, and the primary point of contact for this opportunity is Senior Supply Chain Advisor LouAnn Birkett.
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NAICS: 339950
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International
Scoreboards, Electronic Signs, Installation, and Related Products and Services
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.
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NAICS: 339950
New
International
Scoreboards, Electronic Signs, Installation, and Related Products and Services
Solicitation # RFSO26-12
The Saskatchewan Urban Municipalities Association is seeking proposals for RFSO26-12, which covers the provision and installation of scoreboards, electronic signs, and related products and services within Saskatchewan. This solicitation was posted on September 18, 2026, and requires all submissions to be completed by the deadline of November 20, 2026, at 8:00 PM. Interested respondents must upload their proposals via the Bonfire Euna Procurement portal. It is critical that submissions are received by the deadline, as the evaluation is based on the time of receipt rather than the time of submission. For further inquiries, the primary point of contact is Carl Macdonald.
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NAICS: 339950
New
International
Town of Stony Plain - Negotiated Request for Proposal - Signage Strategy Implementation 2026
Solicitation # AB-2026-06384
The Town of Stony Plain is soliciting proposals for the manufacture, supply, delivery, and installation of five community bulletin board signs as part of its 2026 Signage Strategy. The selected contractor will be responsible for all labor, materials, and equipment, including site preparation and the removal of existing infrastructure, to ensure all signs are fully operational by December 31, 2026. Interested proponents must register as plan takers through the Town's electronic bidding system at bonfirehub.ca to access solicitation documents and submit their proposals. The deadline for responses is October 5, 2026, and all inquiries should be directed to the Procurement and Assurance Coordinator.
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NAICS: 339950
New
International
Req 499 High-visibility Channelizer Drum cw 5-4in Diamond Grade - Bob Quinn Lake
Solicitation # 5662602
The Province of British Columbia, through its Procurement Services Branch, has issued solicitation number 5662602 for the procurement of high-visibility channelizer drums featuring 5-4 inch diamond grade reflective material for Bob Quinn Lake. This contract is focused on safety equipment for a specific location within British Columbia. Interested parties must submit their responses by the deadline of September 29, 2026. The solicitation was officially posted on September 18, 2026, and further details regarding the submission process can be accessed through the BC Bid portal.
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More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
Supply of Straight Headless Pins (NSN 5315-00-872-6291)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 121 units of straight headless pins meeting NSN 5315-00-872-6291 specifications. The components must be produced using traditional machining or approved additive manufacturing in accordance with L31 guidelines from June 2018. The contract is categorized under NAICS code 332722 and requires the items to be packaged and shipped under FOB Origin terms. Performance for this requirement is located in New Cumberland, Pennsylvania, with a response deadline of September 30, 2026.
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NAICS: 332722
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Supply of Plain Round Nuts (NSN 5310016611993)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 65 specialized plain round nuts, identified by NSN 5310016611993. The contractor is responsible for ensuring all units conform to specific technical specifications and are delivered to the government destination in New Cumberland. All items must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The opportunity falls under NAICS code 332722, with a response deadline set for September 30, 2026.
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NAICS: 339993
New
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Supply of Hexagon Head Cap Screws (NSN 5305-01-148-3686)
Fastener, Button, Needle, and Pin Manufacturing

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NAICS: 336413
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Manufacture and Supply of Fuselage FirewallsThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 33,000 fuselage firewalls under NSN 1560-00-905-4446. The contractor is responsible for fabricating the components to meet specific NSN standards and ensuring all commercial packaging adheres to ASTM D3951. Additionally, any hazardous material packaging must comply with FED-STD-313 and TQ REQUIREMENT IP025. The agreement requires formal certification for the Buy American and Balance of Payments Program. Classified under NAICS code 336413, the contract focuses on delivering the full quantity of completed firewalls to prime contractors supporting aircraft component projects. The solicitation was posted on September 22, 2026, with a response deadline of October 2, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 315991
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Supply of Hexagon Head Cap ScrewsThis subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 19 Hexagon Head Cap Screws meeting NSN 5305014790791. The contractor is responsible for sourcing or manufacturing the fasteners and ensuring all items are packaged according to RP001 and marked for shipment in accordance with MIL-STD-129. The final products must be delivered to the New Cumberland facility. Compliance with the DFARS Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory for this engagement.
Hat, Cap, and Millinery Manufacturing

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NAICS: 332710
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Manufacture and Supply of Sleeve Bushings (NAS537)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 30 units of precision sleeve bushings, specifically part number NAS537-20P147 under NSN 3120011235687. The contractor is required to adhere to NAS537 Revision 11 and Reference QAP 13873 QAP-B02 Revision B, utilizing precision machining equipment to ensure all aerospace tolerances are met. The project requires strict compliance with ASTM D3951 for packaging and MIL-STD-129 for marking. Performance will take place in Cherry Point, and the contract falls under NAICS code 332710. The response deadline for this opportunity is September 30, 2026.
Machine Shops

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NAICS: 332722
New
DIBBS
Supply of Special Bolts (NSN 5306007639199)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 31 specialized bolts meeting NSN 5306007639199 technical specifications. The contractor is responsible for delivering these units to Tracy, California, ensuring all items are marked according to MIL-STD-129 and adhere to mercury-free preservation and packaging standards per IP056 and RA001 quality requirements. The opportunity was posted on September 22, 2026, with a response deadline of September 30, 2026. Classified under NAICS code 332722, the contract supports prime contractors delivering essential aviation supplies for DLA Aviation.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 339993
New
DIBBS
Supply of Fasteners/Hardware (NSN 5310-01-374-3290)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 1,884 units of hardware item NSN 5310-01-374-3290 for prime contractors delivering DLA supply contracts. The items must be manufactured or sourced according to Basic Drawing NR 19207 10910174 Rev BA and Reference Drawing NR 19207 10910174-46, with delivery terms set as FOB Origin. The contractor is required to adhere to strict quality and compliance standards, including inspection per MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, packaging per ASTM D3951, and marking per MIL-STD-129. Additionally, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. Performance will take place in New Cumberland, PA.
Fastener, Button, Needle, and Pin Manufacturing

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NAICS: 335932
New
DIBBS
Supply of Special Insulators (NSN 5970016479191)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of four specialized insulators under NSN 5970016479191. The selected provider must possess a valid CAGE code and adhere to strict military specifications, including ASTM D3951 for commercial packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The project is categorized under NAICS code 335932 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 30, 2026, to provide the packaged and palletized units for military transport.
Noncurrent-Carrying Wiring Device Manufacturing

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NAICS: 332722
New
DIBBS
Supply of Straight Headed Pins (NSN 5315-01-280-6180)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of 37 straight headed pins meeting NSN 5315-01-280-6180. The deliverables must adhere to Engineering Support Activity acceptability standards using precision machining and be packaged and palletized according to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332722 and is designated for performance in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 335311
New
DIBBS
Supply of Signal Horns (NSN 6350-01-656-7389)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 14 signal horns meeting NSN 6350-01-656-7389 specifications. The provider must ensure full compliance with DLA Master List requirements RA001, RP001, and RQ011, while adhering to the Buy American and Balance of Payments Program. All units must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, including the necessary Fragile markings. The final delivery of the 14 packaged horns is set as FOB Origin, with the place of performance located in Tracy, California.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 332722
New
DIBBS
Supplier of Spring Tension Washers (NSN 5310015427781)This subcontract through the ASC Commodities Division of the Department of Defense requires the procurement and manufacture of 13 spring tension washers, part number DN60-3-13-7, to meet Danco Valve Company specifications. The supplier must ensure all items comply with DLA quality and packaging standards and maintain an active SAM registration to be eligible. The contract is categorized under NAICS code 332722 and is associated with NSN 5310015427781. Performance for this requirement is located in New Cumberland, Pennsylvania, with a response deadline set for September 30, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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