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

SPE4AX27F0776Federal

Contract Overview

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

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PLATE, IDENTIFICATION

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Solicitation # RFP-PCS-270000000283

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PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0575

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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

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency award SPE4AX27F0776 is a delivery order issued on October 14, 2026, to 3M Company for the procurement of reflective signs under NSN 7690014626571. This specific order has a total value of 467.76 dollars and consists of two contract line item numbers with scheduled delivery dates of November 30, 2026, and January 14, 2027, shipping to DLA Distribution Warner Robins. This delivery order is executed under the broader basic contract SPE4AX17D9407, which is a fixed-price with Economic Price Adjustment Indefinite Delivery Indefinite Quantity contract managed by DLA Aviation. The overarching agreement, effective since March 7, 2017, features a three-year base period and one two-year option, with a maximum estimated five-year value of 75,337,632.00 dollars and a guaranteed minimum of 3,445,817.00 dollars.

General Info

DLA awarded 3M Company 467.76 dollars for reflective signs delivered by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$467.76

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

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 SPE4AX27F0776 posted on DIBBS. Awardee: 3M COMPANY (CAGE 76381) Total Contract Price: $467.76 Award Date: 10-14-2026 Delivery order under: SPE4AX17D9407 Line items: - SIGNS, REFLECTIVE (NSN/Part 7690014626571, PR 7018729807)