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DAVIS SIGN COMPANY 4025 7TH AVENUE S SEATTLE WA 98108 USA

UEI: SLED_FAA8D9753AF1AFB2

DAVIS SIGN COMPANY 4025 7TH AVENUE S SEATTLE WA 98108 USA is a federal contractor, registered under UEI SLED_FAA8D9753AF1AFB2. It has been awarded $27,000 across 1 federal contract. Primary work spans Hardware Merchant Wholesalers. Top awarding agencies include Fletc Glynco Procurement Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FAA8D9753AF1AFB2

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Fletc Glynco Procurement Office$27.0K100%

Awards by NAICS

423710 - Hardware Merchant Wholesalers$27.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAVIS SIGN COMPANY 4025 7TH AVENUE S SEATTLE WA 98108 USA's top NAICS codes and agencies

COVER, PROTECTIVE, DUST

Solicitation # SPE7LX-26-U-9312

This contract specifies the procurement of a protective dust and moisture seal cover identified by part number T295161BK and NSN 5340-01-558-6141, with a quantity of 94 units to be delivered within 74 days FOB origin. The item is procured under a DLA direct contract for CONUS delivery, with no tolerance for quantity variance. All packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements, and if deemed non-hazardous under FED-STD-313, must be packaged per ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements. The item must be palletized according to RP001 and marked in accordance with MIL-STD-130N for identification of U.S. military property. Government identification must be removed from non-accepted supplies, and covered defense information requirements may apply. Inspection and acceptance occur at destination, and documentation for source approval, if needed, must follow RC001 guidelines. The contract references numerous DLA technical and quality standards that override commercial packaging standards when applicable. The unit price is $94.00 per each, totaling $8,836.00, and the solicitation number is SPE7LX-26-U-9312, with a response deadline of August 20, 2026, issued by the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

RFQ 5415 Inventory parts

Solicitation # RFQ 5415

All bids for RFQ 5415 Inventory parts must be submitted exclusively through the E-procurement portal; submissions in any other format will be deemed non-responsive. Suppliers are required to use the official pricing table within the portal and include freight costs in all quoted prices. Lead time must be specified in days within the NOTES column, reflecting the total time needed to deliver the full requested quantity, and must not use subjective terms like “stock.” If substituting a part that is not the OEM or exact part number, bidders must clearly indicate the alternative part number in the format RM#######. Any core fees must also be entered in the NOTES field, and suppliers unable to provide a part must select “no bid.” The solicitation closes on August 6, 2026 at 3:00 PM Eastern Time, and inquiries should be directed to David Drummonds, Supply Chain Coordinator at ddrummonds@go-metro.com or 513-632-7548. The contract is issued by the State of Ohio through the agency based in Cincinnati, with performance expected within Ohio.

POSTED

about 9 hours ago

DEADLINE

in about 14 hours

Safety and Compliance Oversight

Fletc Glynco Procurement Office

POSTED

DEADLINE

Key Control and Site Access Management

Fletc Glynco Procurement Office

POSTED

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Trench Drain Cleaning and Maintenance

Fletc Glynco Procurement Office

POSTED

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Soft Floor Repair in Modular Structures

Fletc Glynco Procurement Office

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Concrete Supply and Placement

Fletc Glynco Procurement Office

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ADA-Compliant Ramp Installation

Fletc Glynco Procurement Office

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DHS FLETC GLYNCO - TSA ACADEMY RENOVATION

Solicitation # 70LGLY26QGLB00040

The DHS FLETC Glynco Procurement Office is seeking bids for a comprehensive renovation of the TSA Training Academy within the Federal Law Enforcement Training Center in Brunswick, Georgia. The project targets aging infrastructure by replacing 105 wall-mounted HVAC units with coated coil heat pump systems, installing 134 ceiling fans and a single 12-foot outdoor canopy fan, and upgrading all exterior doors to steel double doors equipped with FLETC OSPR-specified locks. Accessibility enhancements include the installation of ADA-compliant ramps at four buildings and the modification of one existing ramp. The scope also involves repairing soft floor areas in two modular structures, pouring approximately 6,000 square feet of four-inch concrete for a bleacher area beneath the canopy, and cleaning trench drains along the canopy perimeter. This procurement is a Small Business Set Aside under NAICS code 236220, with responses due by August 20, 2026, and the contract is expected to be awarded to a small business entity. All work must be performed at the Glynco campus in Brunswick, Georgia.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Solicitation # Z4926

Nashville Electric Service is soliciting a 14-inch straight pipe wrench with a 2-inch pipe capacity, featuring replaceable jaws and an I-beam handle, specifically identified by the approved part number RIDGID31020. The solicitation, numbered Z4926, was posted on August 4, 2026, and responses are due by August 11, 2026, at 7:00 PM Eastern Time. This procurement is categorized under a state, local, or educational agency type and is intended for use within the agency’s operations in Nashville, Tennessee. All deliveries and performance must occur in Nashville, TN. Shanna Faulk serves as the primary point of contact for procurement inquiries and can be reached via email at sfaulk@nespower.com or by phone at 615-747-3578. Interested vendors must submit their proposals through the official vendor portal linked in the solicitation details.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z4925

The contract is for the procurement of two types of penta sockets, one with a 1/2 inch square drive and another with a 3/8 inch square drive, both of regular length. The 1/2 inch drive socket is identified by part number SNAPONB2191 and must be supplied in a quantity of 30 units, while the 3/8 inch drive socket must be supplied as SNAPONB2190 or the approved alternative WILLIAMSBB-526. The item is categorized under the NES Group/Class with the item number MH31285040600, and the unit of issue is EA. The solicitation number is Z4925, posted on August 4, 2026, with a response deadline of August 11, 2026. The procuring entity is Nashville Electric Service, operating under the Tennessee state agency, with performance and delivery expected in Nashville, Tennessee. The primary point of contact for procurement inquiries is Shanna Faulk, reachable via email at sfaulk@nespower.com. All bids must be submitted through the vendor portal linked via the provided UI link.

Nashville Electric Service

POSTED

DEADLINE

Flat Free Wheel

Solicitation # QQ-125580

The Virginia Military Institute is seeking quotes for four Marastar model 53CM95 Flat Free Wheels under solicitation number QQ-125580, with a response deadline of August 10, 2026, at 5:00 AM Eastern Time. The request is categorized as a solicitation issued by a state, local, or education agency, and the place of performance is designated as Lexington, Virginia. The point of contact for inquiries is Georgina Parker, reachable via email at parkergl@vmi.edu or by phone at 540-464-7137. All responses must be submitted through the official vendor portal linked via the UILink provided. There is no set-aside designation or NAICS code specified for this procurement.

Virginia Military Institute

POSTED

DEADLINE

Multi-Building Fire Alarm System Retrofit

Solicitation # 70LGLY26RSSB00028

This contract is a 100% Small Business Set-Aside under NAICS Code 238210 for the repair and retrofit of the fire alarm system across multiple buildings at the Federal Law Enforcement Training Center in Glynco, Georgia. The solicitation results in a single Firm Fixed Price contract award, with performance to begin on September 30, 2026, and conclude on July 11, 2028. All work must be performed on-site at the FLETC facility, and contractors are responsible for managing logistics, including equipment movement and repositioning, without government assistance in receiving deliveries. To access controlled documents in SAM, proposers must complete and submit the DHS Non-Disclosure Agreement to the Contracting Officer by the proposal deadline. A mandatory site visit is scheduled for August 6, 2026, at Building 200, requiring all non-badged personnel to submit a Day Pass application by August 4, 2026, coordinated through the Project Manager. Proposals must be submitted electronically by email only to Brett Zeigler, with Volume I containing pricing documentation in Excel and Volume II containing technical experience and past performance submissions as single PDF files. Past performance submissions are limited to four pages total, with each project narrative restricted to one page. The evaluation is a best-value trade-off based equally on Technical Experience, Past Performance, and Price, with no preference for lowest or highest bid. Contractors must comply with stringent operational security, safety, and access protocols, including adherence to OSHA, USACE EM-385-1-1, and FLETC directives. All personnel must undergo background screening, and foreign nationals require additional documentation; failure to meet clearance thresholds may result in cost deductions from final payments. Insurance, warranties, government property management, and changes are governed by applicable FAR clauses, including those for warranty, delays, suspension of work, and termination. The contracting officer retains discretion for award and may conduct discussions with offerors prior to final selection. Final contract administration, including invoicing and payments, will be handled through the FLETC Finance Division, and no contract value has been disclosed due to unpopulated pricing fields in the solicitation.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Solicitation # 5400029810

The South Carolina Department of Juvenile Justice is seeking qualified vendors to supply 250 coils of wire-reinforced concertina barbed tape for use in securing and maintaining perimeter fencing at its facilities across the state. The materials are intended for repairs, replacements, and ongoing maintenance of existing barrier systems to ensure the safety and integrity of juvenile justice facilities. This procurement is being conducted under solicitation number 5400029810, which was posted on August 3, 2026, with responses due by August 14, 2026, at 3:00 PM Eastern Time. The solicitation is open to all eligible offerors without any specific set-aside requirements, and performance of the contract will be limited to locations within South Carolina. All bids must be submitted through the state’s procurement portal, and questions or communications regarding the solicitation should be directed to Sedona G. Schuehle, the designated point of contact, via email at sedonagschuehle@djj.sc.gov or by phone at 803-896-4337. The contract does not specify a NAICS code or organizational set-aside, and no detailed office address is provided, indicating that logistical coordination for delivery and deployment will be managed directly by the department based on facility needs. Vendors are expected to ensure the wire-reinforced razor tape meets all required specifications for durability, installation compatibility, and secure perimeter application under state security standards.

Department Of Juvenile Justice

POSTED

DEADLINE

Fire Extinguisher Supply and DeliveryThe contract entails the supply and delivery of two fire extinguishers that meet National Stock Number compliance standards, scheduled for delivery to Fort Hood, Texas. The extinguishers must be packaged in accordance with Department of Defense requirements, ensuring full compliance with military logistics and handling protocols. All shipments must be traceable and adhered to FOB Destination terms, meaning the seller assumes responsibility for the goods until they are delivered to the specified location. The contract is classified as a subcontract under the NAICS code 423710, which pertains to wholesale trade of hardware and plumbing and heating equipment and supplies. It is managed by the Defense Logistics Agency, a division of the Department of Defense, and the performance location is confirmed as Fort Hood, Texas, with no other geographical specifications provided. The procurement was posted on July 31, 2026, and is accessible via the DLA’s official award record system.

Defense Logistics Agency

POSTED

DEADLINE

Building 164 Range Cart Storage Facility

Solicitation # 70LGLY26RSSB00019

This contract is for the design and construction of the Building 164 Ammo Range Cart Storage Facility at the Federal Law Enforcement Training Center in Glynco, Georgia, under a Single Firm Fixed Price arrangement with a total estimated value between $1 million and $5 million. The acquisition is a Total Small Business Set-Aside as defined under FAR 19.5, with the North American Industry Classification System code 236220 for Commercial and Institutional Building Construction. The project requires the construction of a prefabricated steel building with engineered concrete foundations, commercial electrical and plumbing systems, overhead coil doors, lighting, fire suppression systems, and large ventilation fans. All work must comply with detailed specifications in the Statement of Work, technical drawings, and applicable federal, state, and local codes, including OSHA regulations and environmental protection requirements. The contractor is responsible for obtaining all necessary permits and licenses at no additional cost to the government and must adhere strictly to FLETC regulations, directives, and security protocols. Access to controlled site documents requires a completed Non-Disclosure Agreement (DHS 11000-6) and registration in SAM.gov, while all personnel must submit day pass applications by June 18, 2026, for site access during the June 23, 2026, mandatory site visit. The period of performance is from July 31, 2026, to January 27, 2027, with proposals due by 2:00 PM ET on July 31, 2026. Offers must be submitted electronically via email to the Contracting Officer, Courtney P. Brown, and organized into two volumes: Volume I for Price, including Standard Form 1442, Exhibit A bid schedule in Excel, representations and certifications, and financial information with bonding capacity documentation; and Volume II for Technical Requirements, submitted as separate PDF files. All submissions require signatures from an authorized official. The evaluation process includes pass/fail gates for Past Performance and Corporate Relevant Experience, with offers required to demonstrate satisfactory past performance and acceptable corporate experience, alongside a price analysis conducted under FAR 15.404-1(b) using historical data and the Independent Government Estimate. Award will follow the “best suited then negotiate” methodology, allowing selection of any offeror based on holistic assessment of cost and non-cost factors. Payment will be made via electronic funds transfer under FAR 52.232-33,

Fletc Glynco Procurement Office

POSTED

DEADLINE

W0107-275623 Heavy Duty Air Assist Floor Jacks

Solicitation # WS5795770019

The Government of Canada, through the Department of Public Works and Government Services, is seeking qualified suppliers to provide six heavy-duty air assist floor jacks for use in heavy-duty automotive maintenance operations at Garrison Petawawa. This solicitation, identified as WS5795770019 and titled W0107-275623 Heavy Duty Air Assist Floor Jacks, is open exclusively to Canadian suppliers and those from applicable trading partners as defined by the Policy on Reciprocal Procurement; submissions from non-trading partner suppliers will be automatically rejected. Offers must be submitted by the deadline of August 13, 2026, at 19:00 Eastern Time, with no exceptions made for late submissions. The procurement falls under NAICS code 423710 and is managed by the Contracting Authority Shannon Yang of SPAC/PSPC, who can be reached at shannon.yang@tpsgc-pwgsc.gc.ca. All deliveries are to be made to the specified location in Petawawa, and suppliers must ensure full compliance with all terms and conditions outlined in the solicitation.

Department of Public Works and Government Services

POSTED

DEADLINE

Steel Safety Barricades for DPW

Solicitation # COC-IFB-FY27-31095

The City of Cambridge is seeking bids for Steel Safety Barricades for the Department of Public Works under solicitation number COC-IFB-FY27-31095, with all proposals required to be submitted electronically through the official Procurement Portal by the deadline of August 20, 2026, at 3:00 PM. This solicitation is issued by the Traffic, Parking, and Transportation division under the Commonwealth of Massachusetts and is targeted at suppliers capable of providing durable and compliant safety barricades for municipal use. Responses must be received by the specified deadline, and no submissions outside the designated portal will be accepted. The primary point of contact for questions and assistance is Zeno Sklivas, Buyer, reachable at 617-349-4309 or zsklivas@cambridgema.gov, with additional support available through the Purchasing Team at purchasing@cambridgema.gov or 617-349-4310. The contract is intended for performance within Cambridge, Massachusetts, and is classified under a SLED government agency procurement. While specific details such as NAICS code and set-aside classification are not provided, bidders are expected to ensure full compliance with all technical, logistical, and procedural requirements outlined in the solicitation documents accessible via the procurement portal.

Traffic, Parking, and Transportation

POSTED

DEADLINE