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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Reflective Sign Manufacturing and Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Defense Logistics Agency involves the manufacture and supply of commercial-grade reflective signs, specifically identified by NSN 7690014626943 and Part Number 3MN503DG. The contractor is required to adhere to strict military and commercial standards regarding packaging, labeling, and delivery to ensure compliance with Department of Defense requirements. The agreement falls under NAICS code 339950 and was posted on August 17, 2026. All deliverables must meet the specific technical specifications outlined for the identified part number to support the operational needs of the agency.

General Info

Contract to manufacture and supply reflective signs for the Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4AX26F367V.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SIGNS, REFLECTIVE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 17

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of commercial-grade reflective signs under NSN 7690014626943, Part Number 3MN503DG, compliant with military and commercial packaging, labeling, and delivery standards for DLA.

Similar Contracts

Same NAICS industry code

Removal and Installation of Two-Sided Marquee Sign

Solicitation # M6740026Q3022

The MCIPAC Regional Contract Office is seeking a contractor to decommission and remove a legacy marquee sign and procure and install a new two-sided marquee sign at Camp Hansen in Okinawa, Japan. The selected contractor must provide all necessary personnel, materials, labor, and equipment to complete the installation, conduct user training, and provide a preventative maintenance warranty as detailed in the Performance Work Statement. Quotes for solicitation M6740026Q3022 must be submitted to Nicholas Debbisjohns by September 2, 2026, at 1000 A.M. Japan Standard Time. All inquiries regarding the project must be submitted by August 26, 2026, at 1000 A.M. Japan Standard Time. This opportunity is categorized under NAICS code 339950 and does not include a specific set-aside.

Commanding Officer

POSTED

about 15 hours ago

DEADLINE

Solicitation # N0010426QEE39

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of marker tags, specifically part number E19902 from Intermec Technologies Inc. The requirement consists of 880 rolls of tags, which must be manufactured and designed according to the specified part number and must not contain intentionally added mercury. The contract is a total small business set-aside under NAICS code 339950, with pricing remaining valid for 60 days after the closing date. Key operational requirements include adherence to FOB-Destination terms and the use of Wide Area Workflow for payment. The contractor must maintain an acceptable inspection system and provide a Certificate of Compliance upon delivery. Packaging must follow MIL-PRF-23199 and MIL-STD 2073 standards, with specific guidelines regarding the use of green poly bags for cleanliness control. The agreement also incorporates various federal clauses regarding equal opportunity, cybersecurity maturity, and national defense priority ratings.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

N059--Outdoor Digital Communication Signs Installation POP: 09/01/2026 - 08/31/2027

Solicitation # 36C26226Q1292

The Southern Arizona VA Healthcare System is seeking qualified Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns to install two outdoor digital communication signs at its facility in Tucson, Arizona, under a firm fixed-price contract set-aside exclusively for SDVOSBs. The procurement, identified by NAICS code 339950 and PSC N059, requires the removal of existing aged hardware and the installation of new LED modules, control hardware, and Opx software using the existing sign structures and power sources. All labor, materials, equipment, and supervision must be provided by the vendor, with no new cabinets or power infrastructure to be installed. The contract period runs from September 1, 2026, to August 31, 2027, with work to be conducted during standard federal business hours, excluding holidays. Performance must occur on federal property, and all personnel must possess a valid Non-PIV/I badge, abide by strict no-smoking policies, and comply with VA security and credentialing requirements, including background vetting under VA Directive 0710. Quotations must be submitted electronically by August 21, 2026, and must include full compliance with FAR and VAAR provisions, certified SAM registration, and a signed Certificate of Compliance for Limitations on Subcontracting, confirming that no more than 50% of the contract value will be paid to non-SDVOSB subcontractors. Evaluation will prioritize price, with past performance assessed through CPARS and FAPIIS ratings. Invoices must be submitted exclusively through the Tungsten Network, and all submissions must affirm acceptance of the solicitation’s terms without modification. A site visit is encouraged on August 14, 2026, and any questions must be submitted by August 18, 2026. Failure to meet documentation, certification, or compliance requirements will result in disqualification. The contract includes enforceable clauses related to whistleblower protections, trafficking in persons, labor standards, cybersecurity, electronic payment systems, and the prohibition of inverted domestic corporations, with deviations authorized under applicable federal and VA acquisition guidance effective through November 2025.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 15 hours ago

DEADLINE

Aluminum Sign Blanks

Solicitation # 549076

The City of Detroit Office of Contracting and Procurement, acting on behalf of the Department of Public Works, is soliciting proposals under solicitation number 549076 for the provision of various aluminum sign blanks. The contract is intended for an initial period of one year and is performed within the state of Michigan. Award selection is based on the lowest equalized bid, utilizing a price-focused evaluation approach that incorporates socioeconomic credits for Detroit-based businesses, joint ventures, and mentor ventures. Specifically, credits of 5%, 3%, and 1% are applied respectively to determine the lowest equalized bid, with the final award price capped at 12% or $100,000 above the lowest responsible bid, whichever is less. To be eligible for award, respondents must meet stringent administrative and regulatory requirements. Mandatory submissions include a consolidated affidavit, a sample employment application, a certificate of insurance registered with the Michigan Department of Insurance and Financial Services, three years of audited financial information, and City of Detroit Treasury Clearance. Additionally, contractors must provide active SAM.gov registration and submit several notarized documents, including a non-collusion affidavit, a disclosure of financial interests, and a statement of political contributions. Compliance with the Detroit City Code is required, specifically regarding equal opportunity, anti-discrimination, and "Ban the Box" hiring policies. Special disclosures are also required regarding any historical investments in slavery-era records, prison industries, or immigration detention facilities.

City Of Detroit

POSTED

DEADLINE

Solicitation # W916UK0012474598

Solicitation FY26-0012474598 is a Request for Quote for a Firm Fixed Price contract focused on the fabrication, site survey, permitting, delivery, installation, and electrical work for outdoor signage. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 339950. The government will award the contract based on best value, evaluating price, technical acceptability, and delivery time on an all-or-none basis. Qualified vendors must submit detailed costs for three specific CLINs and provide technical specifications, a CAGE code, and a SAM UEI with their quote. All proposals are due by August 28, 2026, at 1:00 P.M. Eastern time to saul.resendez.civ@army.mil. All inquiries must be submitted in writing via email at least 24 hours before the closing date, and all official contractual changes must be authorized by the appointed Contracting Officer.

W7N6 Uspfo Activity Wa Arng

POSTED

DEADLINE

Command Wall and Awards

Solicitation # FA286026Q4029_01

FA2860 316 Cons Pk

POSTED

DEADLINE

Master Application (MA) No. 26118 (SDP26038)The City of Jurupa Valley in California has issued a sign permit under Master Application No. 26118 (SDP26038) for Yogurtland. This project authorizes the installation of two new LED illuminated wall signs and the refacing of an existing monument sign at a location within the 92509 zip code. The project is managed by a team including Planning Technician Luis Soto, CEQA Administrator Kevin P Carr, and Project Manager Min Kim. This forecast was posted on August 18, 2026, and is coordinated through the city's planning and environmental review processes.

City of Jurupa Valley

POSTED

DEADLINE

Traffic Control and Signage Supply

POSTED

DEADLINE

RFQ-171-260000000441-1 | 2030 MOPED DECALS-REGULAR AND DEALER

Solicitation # RFQ-171-260000000441-1

Solicitation RFQ-171-260000000441-1 is issued by the Michigan Department of Technology, Management and Budget (DTMB) for the procurement of 2030 moped decals, including both regular and dealer versions. The solicitation was posted on August 18, 2026, with a response deadline of August 21, 2026. The project falls under NAICS code 339950 and is managed by the State of Michigan. The contract requires deliverables to be shipped F.O.B. destination, inside delivery, to the State's dock located at 7461 Crowner Dr., Lansing, MI 48913. Strict packaging and marking standards are mandated, including specific hardwood pallet dimensions, weight limits of 4,000 lbs per pallet, and detailed carton labeling. The State retains the exclusive right to inspect and accept or reject deliverables at the destination based on their fitness for use and freedom from defects. Payment is processed exclusively via Electronic Funds Transfer (EFT) through the SIGMA VSS portal. The agreement is governed by the State of Michigan's standard short-form contract terms, which include provisions for indemnification, confidentiality, and the assignment of intellectual property to the State. Vendors must comply with various state laws, including the Michigan Prevailing Wage Act and the Elliott-Larsen Civil Rights Act, and must certify compliance with U.S. anti-boycott laws.

POSTED

DEADLINE

Instruction Plate Manufacturing and SupplyThis subcontract with the Defense Logistics Agency involves the manufacture and delivery of 30 durable instruction plates designed for military equipment. The contractor is required to produce these plates according to specific part numbers and National Stock Numbers, ensuring full compliance with Department of Defense labeling and packaging standards. The project falls under NAICS code 339950 and was posted on August 17, 2026. This procurement is managed by the Department of Defense to ensure the supply of critical instructional components for equipment maintenance and operation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Office and Administrative SuppliesThis subcontract, titled Supply of Office and Administrative Supplies, is managed by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the procurement and delivery of general office supplies, including desk accessories, document trays, filing supplies, and various administrative consumables, to support military and government facilities. The contract is categorized under NAICS code 339950 and was posted on August 17, 2026. It serves as a critical supply chain link to ensure that administrative operations within the Department of Defense are equipped with the necessary materials for daily functionality.

Defense Logistics Agency

POSTED

DEADLINE

Toner Cartridge Supply and DistributionThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and distribution of over 495 OEM-equivalent toner cartridges. The contractor is responsible for ensuring that all items meet strict military-compliant standards for packaging and labeling to facilitate secure delivery to various government destinations. The agreement is categorized under NAICS code 339950 and was posted on August 17, 2026. It focuses on the procurement of high-quality printing consumables that adhere to specific defense logistics requirements for distribution and logistical handling.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-372Z

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for the procurement of seven motional transducers, identified by NSN/Part Number 6695-01-483-3092. This federal requirement is tracked under purchase request 7017939090 and solicitation number SPE4A5-26-T-372Z. The solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

COOLING COIL, AIR, DU

Solicitation # SPE8E8-26-T-5204

This contract, identified as SPE8E8-26-T-5204, is a solicitation by the Defense Logistics Agency for one air cooling coil. The required hardware is specified as NSN 4130-01-602-0185, with corresponding part numbers 1533C0000TM and 1534C1000 from Engineered Coil Company. The delivery is required within 20 days after the order, with a required delivery date of August 14, 2026, shipped FOB destination to the USS Michael Monsoor DDG 1001. The procurement is subject to specific technical and quality standards, including DLA packaging requirements RP001 and ASTM D3951, with marking and labeling adhering to MIL-STD-129. The contract emphasizes the removal of government identification from non-accepted supplies and notes that covered defense information may apply. All shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post.

Nonferrous Forging

POSTED

DEADLINE

GROUNDING ASSEMBLY,

Solicitation # SPE4A6-26-T-19RJ

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19RJ for the procurement of four grounding assemblies. The items are identified by NSN/Part Number 5977-01-646-9894 and are associated with purchase request 7017939823. This federal solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Further details and submission instructions are available through the DIBBS portal.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19WX

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-T-19WX for the procurement of 484 machine bolts. The items are identified by NSN/Part Number 5306-01-382-7492 and are requested under purchase request 7017940465. This federal solicitation was posted on August 18, 2026, with a response deadline of August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-986E

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for one unit of an access cover, identified by NSN/Part Number 5340-01-663-4226. This federal requirement is tracked under purchase request 7017919290 and solicitation number SPE7L1-26-T-986E. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19DH

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19DH for the procurement of 620 shear bolts, identified by NSN 5306-00-501-9895. This federal requirement is tracked under purchase request 7017940163. The solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-26-T-3482

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8E9-26-T-3482 for the procurement of one identification marker, identified by NSN/Part Number 7690-01-342-3892. This federal requirement is tracked under purchase request 7017924528. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2268

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of battery and general power supplies. It includes multiple line items for specific parts, such as NSN 6130-01-719-9968 and 6130-01-719-8066, with total quantities ranging across several delivery locations including the USS Somerset, USS San Antonio, and USS Kearsarge. Delivery is required within 60 days after the order is placed, with various material need dates extending into April and May 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 and hazardous material shipping standards under IP025. Key technical specifications include a non-extendable shelf life of 60 months for Type I items and compliance with MIL-STD-129 for marking and RP001 for packaging. Shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post.

Battery Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-200Q

This contract, issued by the Defense Logistics Agency, is for the procurement of two safety relief valves used in oil and water separators. The items are identified by NSN 4820015275298 and correspond to specific part numbers from Facet (Oklahoma) LLC. The delivery is required within 20 days, with the final destination being the USS Sampson DDG 102. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will take place at the destination.

Industrial Valve Manufacturing

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-19WV

The Defense Logistics Agency, under the Department of Defense, has issued a federal solicitation identified as SPE4A6-26-T-19WV for the procurement of Contractor First Artic items, specifically associated with NSN/Part Number 0001S00000053. This request is linked to Purchase Request 7017940533, with the specific quantity of items required detailed within the solicitation documents. The solicitation was posted on August 18, 2026, and requires all responses to be submitted by the deadline of August 26, 2026. Interested parties can access further details and submission guidelines through the DLA's official procurement portal.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

COOLING COIL, CONTIN

Solicitation # SPE8E8-26-T-5216

This contract, identified as SPE8E8-26-T-5216, is a solicitation by the Defense Logistics Agency for the procurement of one continuous cooling coil, part number 1282D0000 from Engineered Coil Company. The item is identified by NSN 4130-01-622-7400 and is destined for the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after the order is placed. The agreement specifies that the item must be delivered FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the use of the fastest traceable shipping means, explicitly prohibiting the use of parcel post.

Steam and Air-Conditioning Supply

POSTED

DEADLINE

GEAR AND SHAFT ASSE

Solicitation # SPE4A7-26-T-676M

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-26-T-676M for the procurement of 20 Gear and Shaft Assemblies. The required items are identified by NSN/Part Number 1660-00-859-0009 and are associated with purchase request 7017868819. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Precision Turned Product Manufacturing

POSTED

DEADLINE