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 →

PLATE, INSTRUCTION

Active
SPE8E6-27-T-0494Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E6-27-T-0494 is a small business set-aside issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment for the procurement of 17 instruction plates, identified by NSN 9905-00-670-5665. The contractor must provide data plates containing only the information specified on the drawing, such as weight, dimensions, and the National Stock Number, while other details like serial numbers and manufacture dates will be added by the end user. Delivery is required within five days after receipt of order (ADO) to the Anniston Army Depot in Alabama, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, with a requirement for zero non-conformances in the sample lot. The contract is subject to strict technical and quality requirements, including the prohibition of asbestos and the intentional addition of mercury. It incorporates significant regulatory controls, including ITAR and EAR export-control restrictions on technical data, and requires contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Evaluation for award includes a price preference for certified HUBZone small business concerns.

General Info

DLA small business contract for 17 instruction plates delivered to Anniston Army Depot.

NAICS

339950 - Sign Manufacturing

Place of Performance

7 FRANKFORD AVE, ANNISTON, AL, 36201-5021, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
PLATE,INSTRUCTION
PLATE,INSTRUCTION
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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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: 9905-00-670-5665 Quantity: 17 EA Purchase Request: 7018941023QTY: 17 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339950
New
SLED
26-284 Marquee Sign Replacement ¿ Henry H. Brigham Community Center
Solicitation # 26-284
The City of Augusta is soliciting bids under ITB 26-284 for the removal of an existing sign cabinet and the manufacture and installation of a new LED illuminated marquee sign system at the Henry H. Brigham Community Center located at 2463 Golden Camp Rd, Augusta, Georgia. The scope of work requires the vendor to utilize the existing foundation and pole, providing a new pole cover wrap with the Augusta Georgia Recreation logo. Key deliverables include a double-sided internally illuminated main ID cabinet measuring approximately 7'-2" x 11'-1" and a four-color LED display, specifically a Daktronics GT6X or approved equivalent, featuring a 108 x 324 matrix. The selected vendor must provide cellular communication for the life of the sign, webinar training for staff, and design drawings for owner approval prior to manufacturing. Bids are due by December 1, 2026, at 11:00 a.m. and must include a hard copy in a sealed envelope and a digital version on a USB drive. Evaluation factors include cost, personnel experience, and the bidder's qualifications. Required submission documents include a business license, Federal W-9, contractor license, and a non-collusion affidavit. The contract is a one-time procurement with no anticipated renewals. Compliance with Georgia state laws, including the SAVE program and non-discrimination covenants, is mandatory. Successful bidders must maintain liability and workman's compensation insurance and submit final required forms within five days of receiving the letter of recommendation.
City of Augusta

POSTED

2 days ago

DEADLINE

in 30 days
View Details
NAICS: 339950
New
SLED
GRG 2026-009-725I - Missouri Greenway: Monarch Chesterfield Levee Trail Signage Replacement Project
Solicitation # 2026-009-725I
Great Rivers Greenway is soliciting sealed bids for the Missouri Greenway: Monarch Chesterfield Levee Trail Signage Replacement Project (Bid No. 2026-009-725I). The project scope involves the demolition of existing signs and the installation of new wayfinding and interpretive signage, as well as painted environmental graphics on concrete floodwalls at Centaur Road and Baxter Road. The work spans the Monarch Chesterfield Levee Trail from the John L. LeCave Trailhead in Wildwood to the Edison Avenue Trailhead in Chesterfield, Missouri. The contractor is responsible for providing all necessary material, labor, tools, equipment, and supervision, ensuring compliance with specifications dated October 7, 2026, and regulatory requirements from the U.S. Army Corps of Engineers and the Monarch Chesterfield Levee District. Bids are due by November 6, 2026, and must include a lump sum base bid, a 5 percent bid security, and an equipment hourly rates schedule. The project must be completed within 275 consecutive calendar days from the Notice to Proceed, with final completion required within 60 days of substantial completion. Award criteria emphasize the lowest price in the event of bid discrepancies. The successful contractor must adhere to Missouri State Prevailing Wage Laws, ADA accessibility standards, and specific material quality requirements, including the use of Class B concrete for foundations and ASTM A36 Grade 60 epoxy-coated reinforcing steel. Contract administration includes a structured payment process where the contractor submits applications for payment for review by the Developer Representative. Required security includes performance and payment bonds to guarantee the execution of work and payment of all subcontractors. Additionally, the contractor must comply with strict packaging and marking standards, including the use of low-tack protective vinyl covers on sign faces and the reporting of any shipping damage within 24 hours of delivery. All personnel and financial records related to the contract must be retained for five years following expiration.
Great Rivers Greenway

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 339950
New
SLED
26-283
Solicitation # 26-283
The City of Augusta, Georgia, is soliciting bids for solicitation 26-283 to replace the marquee sign at the McDuffie Woods Community Center located at 3431 Old McDuffie Rd. The scope of work includes the removal and disposal of the existing sign cabinet while utilizing the existing pole and foundation. The selected vendor must manufacture and install a new double-sided, internally illuminated main ID cabinet measuring 27'-2" x 11'-1" with a 3' tall plex face, a Daktronics GT6X LED Display or approved equivalent, and new pole wraps featuring the Augusta Georgia Recreation logo and address. Additional requirements include providing cellular communication for the life of the sign, conducting a site survey prior to manufacturing, acquiring all necessary permits, and providing webinar training for staff. Bids are due by December 1, 2026, at 11:00 a.m. Award will be granted to the lowest responsive and responsible vendor who meets all specifications, with evaluation factors including qualifications, personnel experience, and cost. Required submittals include drawing specifications for dimensions and colors, a Federal W-9, business and contractor licenses, and various affidavits covering E-Verify, non-collusion, and conflict of interest. The contractor must maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies. Local small business preferences have been waived for this procurement.
City of Augusta

POSTED

2 days ago

DEADLINE

in 30 days
View Details
NAICS: 339950
New
Federal
9905--Interior Directional Signage Philadelphia VAMC
Solicitation # 36C24427Q0043
The Department of Veterans Affairs is conducting market research via a Sources Sought Notice to identify capable vendors for interior directional signage at the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. This request, conducted under FAR Part 12, is for informational and planning purposes and does not constitute a formal solicitation. The scope of work includes the fabrication and installation of various signage types, such as directional, directory, restroom, and life safety signs, as well as wall graphics and floor maps. All products must be fabricated from .375 inch thick acrylic and adhere to strict standards, including ADAAG, ASTM, MUTCD, NFPA 101, and VA Technical Information Library requirements. Project management must be handled through SignAgent software, and the total period of performance is estimated at eight months from the date of award. Interested respondents must submit their capabilities and a detailed vendor questionnaire to Contracting Officer Benjamin Villasenor by 4:00 PM Eastern Time on November 12, 2026. Required information includes the company's UEI number, business size status, and country of origin for all items. Vendors who are not manufacturers must provide an attestation of compliance with the Nonmanufacturer Rule (13 CFR 121.406). Evaluation for future award will be based on a management approach, product quality, and a proven track record of five similar projects within the last eight years, with at least four being VA or military hospitals. All items must be packaged and stored in dry, indoor locations to prevent deterioration prior to installation.
244-NETWORK Contract Office 4 (36C244)

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X035
Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7MX-26-R-X089
Solicitation SPE7MX-26-R-X089 is an unrestricted, fixed-price acquisition issued by the Defense Logistics Agency Land and Maritime for Headset-Microphone units, NSN 5965-01-204-8505, part number M87819/1-01. The procurement is conducted under Simplified Acquisition Procedures and requires compliance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) specifications. Quotations are due by November 30, 2026, and must remain firm for 60 calendar days. The contract allows for a total duration of up to five years, with an initial delivery requirement of 426 days after the order date. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The government may utilize a single or split award based on a trade-off between price and non-price factors, which are considered approximately equal in importance. Evaluation criteria include price, past performance as measured by the Supplier Performance Risk System, proposed delivery, and small business participation. All offerors must submit a Small Business Participation Commitment Document pledging a minimum of 3 percent annual small business usage. Additionally, the contract mandates strict adherence to cybersecurity standards, including CMMC and DFARS 252.204-7012, as well as specialty metals compliance and prohibitions on hexavalent chromium and ozone-depleting substances.
Other Communications Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 29 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS