This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SIGNS, REFLECTIVE

Awarded

SPE4AX27F0778Federal

Contract Overview

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

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Comptroller of Public Accounts

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0650

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DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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Solicitation # FA860127Q0018

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LED Sign Fabrication & CabinetryThis subcontract agreement covers the supply and fabrication of physical sign structures and LED modules for digital monument sign projects at Plainwell Community Schools. The scope of work includes the production of two double-sided and one single-sided sign cabinet, each featuring 24 inch logo headers and custom artwork. The technical requirements specify the integration of LED display modules with a pixel pitch of 8mm or better, including conformal coating to ensure weather resistance. The contractor is responsible for delivering the completed sign cabinets with all LED modules fully installed. The project is located in Plainwell, Michigan, with a response deadline of December 4, 2026.

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DEADLINE

RFP-PCS-270000000283-1 | Digital Signs

Solicitation # RFP-PCS-270000000283

Plainwell Community Schools is seeking proposals for a turn-key project involving the design, fabrication, and installation of three outdoor digital LED monument signs. The project consists of two double-sided and one single-sided sign to be installed at Plainwell High School, Plainwell Middle School, and Starr Elementary. Each sign should have an approximate footprint of 87 inches wide by 89 inches tall, featuring an 8mm pixel pitch or better, weatherproof aluminum logo headers, and reinforced brick masonry bases that match the existing campus aesthetics. Watchfire Sign Products is the preferred brand, though equivalent top-tier manufacturers will be considered. The selected vendor is responsible for all engineering, including shop drawings stamped by a licensed structural engineer, as well as obtaining all necessary municipal, zoning, and electrical permits. Technical requirements include circuit boards with conformal coating for environmental protection and a content management system that supports multi-user access and emergency overlays. The contract requires a five-year full replacement warranty on parts and a minimum five-year on-site service labor warranty. Proposals are due by December 4, 2026, and must include company qualifications, proof of insurance, state contractor licensing, and references from at least three similar school district installations. Bidders must provide an itemized pricing schedule covering fabrication, masonry, installation, software training, and engineering fees, along with a projected project timeline. The projected award date for the contract is January 18, 2027.

Plainwell Community Schools

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0575

Solicitation SPE8E6-27-T-0575 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 178 identification plates (NSN 9905-01-129-0315). The contract specifies a delivery timeline of 166 days after receipt of order, with a required ship date of May 9, 2027, and a final delivery date of June 12, 2027. Delivery is set as FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program, and payment is processed electronically via the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and packaging requirements according to ASTM D3951 and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR, the contractor must comply with export control regulations and DFARS 252.225-7048. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Inspection and acceptance will occur at the destination point.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0580

Solicitation SPE8E6-27-T-0580 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 210 units of Instruction Plates (NSN 9905-01-204-5828). The contract is issued under the First Destination Transportation program with delivery required 166 days after award, targeting an original delivery date of May 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with the government serving as the responsible party. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and specific packaging guidelines under MIL-STD-2073-1E. Items must be preserved using Method 31, which requires heat-sealed waterproof bags conforming to MIL-DTL-117, and marking must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed export-control training. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 certifications for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E9-27-T-0515

Solicitation SPE8E9-27-T-0515 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 65 identification plates. The approved source for this requirement is Hamilton Sundstrand Corporation (CAGE 99167), utilizing part number 745184-3 and NSN 9905016724910. Delivery is required within 166 days after order, with an original required delivery date of May 2, 2027, and a need ship date of May 9, 2027. The items are to be delivered to the DLA Distribution Depot Hill at Hill Air Force Base, Utah, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically those listed in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement incorporates several critical FAR and DFARS clauses, including provisions for combating trafficking in persons, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide representations and certifications regarding their small business status and compliance with the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Банер 1940х940 для фотовиставки

Solicitation # UA-2026-11-11-017084-a

Military Unit A1937 of the Government of Ukraine is soliciting bids for the production of a photo exhibition banner measuring 1940x940. This procurement process is conducted under the legal framework of Cabinet of Ministers of Ukraine Resolution No. 1275, which governs defense procurement during the period of martial law. The solicitation was posted on November 11, 2026, with a response deadline set for November 19, 2026. The performance of the contract will take place in Kyiv, Ukraine. Interested parties may coordinate with the primary point of contact, Oleksandr Gordienko, via the provided military email or phone number.

Військова частина А1937

POSTED

DEADLINE

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

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Defense Logistics Agency award SPE4AX27F0778 is a delivery order issued to 3M Company under the broader fixed-price with Economic Price Adjustment IDIQ contract SPE4AX17D9407. This specific order, posted on October 14, 2026, is for the procurement of reflective signs under NAICS code 339950. The total value of this award is 701.64 dollars, covering two contract line items with scheduled delivery dates in November 2026 and January 2027. The overarching IDIQ contract, originally awarded on March 7, 2017, provides for the acquisition of commercial items with a total potential value of over 75 million dollars. This particular delivery order for reflective signs, identified by part number 3MN213DG and NSN 7690014626763, represents a small-scale execution of the long-term agreement between the Department of Defense and 3M Company.

General Info

DLA awarded 3M Company 701.64 dollars for reflective signs under contract SPE4AX27F0778.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$701.64

NAICS

339950 - Sign Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

3M COMPANY

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4AX27F0778 posted on DIBBS. Awardee: 3M COMPANY (CAGE 76381) Total Contract Price: $701.64 Award Date: 10-14-2026 Delivery order under: SPE4AX17D9407 Line items: - SIGNS, REFLECTIVE (NSN/Part 7690014626763, PR 7018729809)