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ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED LLC 1905 WEST ARBOR ROSE DR GRAND PRAIRIE TX 75050-2213 US

UEI: SLED_0F91A28A4EB6F8E6

ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED LLC 1905 WEST ARBOR ROSE DR GRAND PRAIRIE TX 75050-2213 US is a federal contractor, registered under UEI SLED_0F91A28A4EB6F8E6. It has been awarded $37,180 in federal contracts. Primary work spans Sign Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0F91A28A4EB6F8E6

Federal Contracting Overview

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

AI Capability Profile

Entech Associates/Entech Signs - Alpha LED LLC specializes in the procurement and provision of electronic signage solutions. Their technical expertise includes the delivery of electronic fire signs designed for public safety and informational use in federal environments. The company has experience ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$37.2K100%

Awards by NAICS

339950 - Sign Manufacturing$37.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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PLATE, IDENTIFICATION

Solicitation # SPE4AC-27-T-0001

Solicitation SPE4AC-27-T-0001 is a fixed-price request for quotations issued by the DLA Weapons Support CCAD Detachment for the procurement of 50 identification plates, NSN 9905013089553. The items are to be delivered FOB Origin to the USA DEP Corpus Christi in Texas, with a required delivery date of September 29, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 quality standards for manufacturers. Specific requirements include CMMC Level 2 self-assessment, supply chain traceability documentation, and packaging in accordance with ASTM D3951 and MIL-STD-129. An alternate sampling plan from Sikorsky Corporation (QAP 1201) is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Item Unique Identification is not required. Offerors must comply with the Buy American Act and Berry Amendment, and all payment requests must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

DEADLINE

City of Cleveland Texas Regulatory Wayfinding Signage Improvements

Solicitation # 6ac91af29c27f9fc08a340f9

The City of Cleveland Texas is soliciting bids for a signage improvement project focused on enhancing regulatory wayfinding across various city intersections. The scope of work involves the removal of existing overhead signs at signalized intersections and the installation of new custom wayfinding signage to improve traffic navigation and safety. This solicitation, identified by number 6ac91af29c27f9fc08a340f9, was posted on October 9, 2026, with a response deadline of October 30, 2026. The project will be performed in Houston, Texas, and interested parties may contact Michael Mauer for further information regarding the submission process.

City of Cleveland Texas

POSTED

DEADLINE

2026 BSNF Boundary Markers & Decals

Solicitation # 1284LM27Q0003

Solicitation 1284LM27Q0003 is a request for quotation issued by the Boise National Forest of the Department of Agriculture for the procurement of fiberglass boundary markers and specific decals to delineate National Forest System boundaries. This firm-fixed price requirements contract is set aside for Women-Owned Small Businesses under NAICS code 339950, with a size standard of 500 employees. The contractor is responsible for providing the markers and 2.375 x 16 strip decals featuring the USFS logo and the text Property Boundary - National Forest Land Behind This Sign in yellow and black. The quoted price must include both the cost of the decals and the labor for applying them to the markers. The government will award the contract based on the lowest price technically acceptable criteria, requiring offerors to provide pricing for all line items, a detailed explanation of their application capabilities, and a proof image of the label. All deliverables must be shipped F.O.B. destination to the Boise National Forest Warehouse in Boise, Idaho, within 60 days of the award date. Quotations must be submitted via email to Buffy Kittleson by October 16, 2026, and must include the quoter's Unique Entity Identifier and a statement of agreement with all solicitation terms. Compliance with various FAR clauses, including Buy American certifications and SAM registration maintenance, is mandatory for all participants.

Boise National Forest

POSTED

DEADLINE

Aquatics-Grade Video Display and Control Hardware SupplierThis subcontract agreement establishes a partnership for the supply of specialized video display scoreboards and control hardware for aquatics projects at Brunswick Community College. The scope of work includes the delivery of a 7x11 foot LED display capable of graphics and animation, which must be compatible with Colorado Time Systems Gen7 Serial timers using either RS-485 or 2.4 GHz wireless connectivity. The supplier is responsible for providing the video display unit, all necessary control hardware, and the required interface equipment. To ensure safety and quality, all electrically operated assemblies must hold UL or NEMA certification, and all work must be performed in strict compliance with OSHA standards. Interested parties should note that the response deadline for this opportunity is November 3, 2026.

Brunswick Community College

POSTED

DEADLINE

Custom Exterior Sign Fabrication and RefurbishmentThis subcontract for North Carolina State University involves the fabrication of new exterior signage and the refurbishment of existing signs for prime contractors working on university facility projects. The scope of work includes the production of campus precinct, area, and complex identification, as well as pedestrian and vehicular directives, trail markers, and interpretive signs. The contractor is responsible for creating shop drawings for approval and ensuring all deliverables strictly comply with the 2026 NCSU Sign Manual. All finished exterior signs must be delivered FOB Destination. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026. This project falls under NAICS code 339950 and is managed through the state of North Carolina.

North Carolina State University

POSTED

DEADLINE

Aquatics Center Video Display/Scoreboard

Solicitation # 81-10082026

Brunswick Community College is soliciting proposals under solicitation number 81-10082026 for the procurement and turnkey installation of a video display scoreboard for its Aquatics Center in Bolivia, North Carolina. The critical technical requirement is that the new scoreboard must be fully compatible and capable of interfacing with the college's existing Colorado Time Systems Gen7 Serial Timer using Gen7 Swimming Version 2024.0.1, utilizing either RS-485 scoreboard outputs or 2.4 GHz wireless capability. The contract term begins upon final execution and concludes once the installation is signed off by the college, with a delivery requirement of 30 consecutive calendar days following the receipt of a purchase order. Proposals must be submitted electronically via the electronic Vendor Portal by November 3, 2026, at 2:00pm EST. Award decisions will be based on a best-value determination using a narrative and consensus evaluation method. Vendors are required to provide a comprehensive submission including a technical proposal, a cost summary, customer references, and various certifications, including a Certification of Financial Condition and E-Verify compliance for employers with more than 25 North Carolina employees. All electrical assemblies must meet OSHA standards and carry safety certifications from recognized organizations such as UL or NEMA. Payment is contingent upon a successful inspection and verification that the system is fully integrated and operational with the existing timing system.

Brunswick Community College

POSTED

DEADLINE

Fabrication and Delivery of Exterior Signs

Solicitation # 63-DMP1209261

North Carolina State University is soliciting bids under solicitation number 63-DMP1209261 to establish one or more blanket orders for the fabrication and delivery of exterior signs for campus use. The scope of work encompasses the production of new signage and the updating or refurbishing of existing signs, including various types such as campus precinct, area, and complex identification, as well as vehicular and pedestrian directives. All work must adhere to the 2026 sign manual. The contract is for an initial one-year term starting from the date of award, with the university reserving the right to extend the agreement for up to four additional one-year periods. The estimated annual budget for these services is approximately 40,000 dollars. Qualified bidders must submit their responses via the Bonfire portal by October 22, 2026. Required submission materials include completed cost sheets with firm first-year pricing, a references page detailing similar experience, a signed quotation page, and a Certificate of Insurance covering contractor liability, worker's compensation, and vehicle liability. Award decisions will be based on the lowest and best bid, considering factors such as price, quality, bidder reputation, and past performance on NCSU sign contracts. Deliverables must be provided FOB Destination with freight prepaid, and the vendor is required to provide price quotes and shop drawings within one week of a request, with final delivery of signs due within eight weeks of order confirmation. Payment terms are Net 30 days following the receipt of a correct invoice or acceptance of goods.

North Carolina State University

POSTED

DEADLINE

Vehicle Decals and Safety Tape SupplyThis subcontract agreement involves the supply of custom decals and DOT-compliant reflective tape for prime contractors working on projects for the City of Spokane Wastewater Maintenance Department. The scope of work requires the provision of high-visibility reflective vinyl and industrial-grade adhesive decals that strictly adhere to DOT reflectivity standards. The specific deliverable for this contract is a complete set of decals and safety tape intended for two trucks. Interested parties should note that the response deadline for this opportunity is October 20, 2026.

City of Spokane

POSTED

DEADLINE

Traffic Signals

Solicitation # INF-2026-0426

The City of Houston is soliciting bids for the purchase of 50 McCain M17975 traffic signal backplates. These must be 4-section, 12-inch, louvered black aluminum units with a 5-inch border and standard mounting. All provided equipment must be new, unused, and of first quality. While the City prefers the specified model, bids for equal or superior products may be considered at the sole discretion of the City, provided the bidder includes a detailed explanation of any deviations. The selected vendor must deliver the fully assembled units to Traffic Operations at 2200 Patterson, Houston, TX 77007, within 10 calendar days of receiving the purchase order. Deliveries are required between 6:30 a.m. and 2:30 p.m., Monday through Friday, and must be shipped FOB Destination, Freight Pre-Paid. Each shipment must include a detailed delivery ticket, and the delivery vehicle must be capable of offloading the units. City personnel will have 10 business days to inspect the goods for defects or damage before final acceptance. Awarding will be based on the overall low net bid from a responsive and responsible bidder, though the City reserves the right to award by individual item or combination of items. Bidders must maintain their quoted pricing for at least 90 days. Payment is due 30 days after invoice approval or acceptance of goods. Compliance requirements include certifications against human trafficking, non-collusion, and various Texas Government Code anti-boycott mandates regarding Israel, energy companies, and firearm entities.

City of Houston

POSTED

DEADLINE

Manufacture and Supply of Minefield Marking SignsThis subcontract involves the manufacture and supply of 1,965 Minefield Marking Signs for prime contractors supporting DLA supply contracts. The signs must be fabricated according to NSN 9905-01-066-9547 and the associated Technical Data Package, with markings applied in accordance with MIL-STD-130N. All production must comply with QAP EQ003 and the Buy American Act, and the use of additive manufacturing is strictly prohibited. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy. Final deliverables must include a Certificate of Quality Compliance to ensure all technical specifications have been met. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

ADA-Compliant Medical Exam Table SupplierThis subcontract agreement establishes a partnership to supply ADA-compliant medical exam tables for prime contractors working on City of Houston procurement projects. The supplier is responsible for manufacturing or sourcing tables that meet specific technical requirements, including an adjustable height range of 15.5 to 28.7 inches, a weight capacity of 396 lbs, and 45-degree stirrup rotation. All units must feature antimicrobial upholstery available in either Black or Midnight Express to ensure clinical standards and accessibility compliance. The supplier is required to deliver the medical exam tables fully assembled and tested on an FOB destination basis. This procurement falls under NAICS code 339950 and is specifically tailored to support infrastructure and healthcare projects within the City of Houston, Texas.

City of Houston

POSTED

DEADLINE

SIGN, MINEFIELD MARKING

Solicitation # SPE8E6-27-T-0165

Solicitation SPE8E6-27-T-0165 is a fixed-price request for quotations issued by the Defense Logistics Agency Distribution San Joaquin for the procurement of 1,965 minefield marking signs, identified by NSN 9905-01-066-9547. The contract requires delivery to Tracy, California, with a need ship date of September 30, 2026, and an original required delivery date of March 8, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with a delivery window of 81 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, QAP EQ003, and the provision of a Certificate of Quality Compliance. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, and it explicitly prohibits the use of additive manufacturing unless authorized. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via DIBBS and may be eligible for a price evaluation preference if they are SBA-certified HUBZone small business concerns.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Wayfinding Signage FabricationThis subcontract agreement with PIPE-Engineering involves the fabrication and delivery of 36 custom pedestrian and vehicular wayfinding signs for municipal projects within the City of Montgomery. All signage must be produced in strict accordance with the 2026 Edition of the Alabama Department of Transportation Standard Specifications for Construction, utilizing ALDOT-compliant materials to ensure necessary durability and visibility. The scope of work includes the full fabrication process and the final delivery of the completed signs directly to the designated project site. This opportunity is categorized under NAICS code 339950, with a response deadline set for November 17, 2026.

PIPE-Engineering

POSTED

DEADLINE

in about 1 month

BHSU Campus Wayfinding & Signage Project – Phase 1

Solicitation # 26RFP19977

Black Hills State University is soliciting proposals under RFP 26RFP19977 for the fabrication, delivery, and professional installation of a new campus wayfinding and signage system. The project requires a qualified vendor to provide a consistent and durable system consisting of 11 pedestrian signs, 24 building signs, 10 vehicular signs, and 25 Village Square signs and brackets, all in accordance with the 2026 Wayfinding Design System Guide and provided campus maps. Vendors must provide a single all-inclusive lump sum price and a per-unit price for additional building signs. The anticipated award decision and contract negotiation date is October 30, 2026, with proposals due by October 22, 2026. The selected contractor must maintain comprehensive insurance coverage, including 1,000,000 dollars each for Commercial General Liability, Professional Liability, and Business Automobile Liability, as well as workers compensation as required by South Dakota law. Award decisions will be based on a comparative assessment using subjective judgment, followed by negotiations with the highest ranked offeror to refine the scope and performance schedule. Final acceptance of the work is contingent upon a walkthrough with BHSU Facilities Services and the resolution of all punch-list items. All work is governed by the laws of the State of South Dakota, and all resulting work products remain the property of the State.

South Dakota State Government

POSTED

DEADLINE

Two-Year Contract to Purchase Aluminum Sign

Solicitation # 212

The Jefferson Parish Government is soliciting bids for a two-year contract to supply aluminum sign blanks and U-channel galvanized posts for the Traffic Engineering Division's East and West Banks. The contract will be awarded to the lowest responsive and responsible bidder. Materials must strictly adhere to ASTM Specification B-209-14, Alloy 5052-H38, and feature a chromate-type chemical conversion coating conforming to MIL-C-5541 or ASTM B-449. Technical requirements include a golden coloration, a minimum of 168 hours of salt spray corrosion resistance, and precise fabrication tolerances with dimensions within plus or minus 1/32 inch and squareness within 1/16 inch. All edges must be sheared or die-cut and deburred, as sawed edges are prohibited. Bidders must submit a comprehensive proposal including a signed signature page, a notarized bid affidavit with required campaign and legal disclosures, and evidence of signatory authority, such as a corporate resolution. Strict insurance mandates apply, requiring Commercial General Liability, Comprehensive Automobile Liability, and Worker's Compensation coverage, with the Parish of Jefferson named as an additional insured. The apparent low bidder must provide final insurance certificates within ten calendar days of the bid opening to avoid rejection. Secured digital signatures are permitted provided that proof of the secured signature is included with the submission.

Jefferson Parish Government

POSTED

DEADLINE

Custom Sign Fabrication & ManufacturingThis subcontract for Custom Sign Fabrication and Manufacturing involves the production of various physical signage for prime contractors working on Collier County Board of County Commissioners projects. The scope of work includes the fabrication of interior identification, building ID, directional, monument, marquee, interpretive, regulatory, safety, and park or trail signs. Production is carried out using CNC routers and large-format printers to ensure all materials are weather-resistant and strictly adhere to County Graphic Standards. Managed by the Operations and Regulatory Management agency in Florida, the contract requires the delivery of finished signage FOB Destination. Interested parties should note the response deadline of November 6, 2026, and the classification under NAICS code 339950.

Operations & Regulatory Management

POSTED

DEADLINE

Solicitation # 26-8684

Solicitation 26-8684, issued by the Collier County Board of County Commissioners, seeks to establish a pool of pre-qualified contractors to provide comprehensive signage services. The scope of work includes the design, fabrication, manufacture, delivery, installation, repair, replacement, removal, and disposal of a wide array of interior and exterior signage, such as wayfinding, regulatory, monument, ADA-compliant, and LED electronic message displays. All work must strictly adhere to the County's approved Graphic Standards and branding guidelines to ensure visual consistency. The intended agreement term is two years, with three optional one-year renewals and a possible extension of up to 180 days. The County will award the solicitation to a pool of contractors, with individual projects up to 500,000 dollars assigned via Requests for Quotes. For projects exceeding 15,000 dollars, awards are based on the lowest-priced, responsive, and responsible contractor, while projects under 15,000 dollars follow a rotation process. Contractors must maintain valid insurance, provide a 5 percent proposal bond, and secure performance and payment bonds for projects over 200,000 dollars. Required qualifications include a State of Florida Certified General Contractor or Specialty Contractor License for Signs, E-Verify enrollment, and a valid Business Tax Receipt. Payments are governed by the Local Government Prompt Payment Act and are subject to appropriation by the Board of County Commissioners.

Operations & Regulatory Management

POSTED

DEADLINE

Digital Signage Hardware SupplierThis subcontract agreement establishes a partnership for the supply of digital signage hardware for prime contractors working on projects for the Southwick-Tolland-Granville Regional School District in Massachusetts. The scope of work includes the provision of LED display panels and a message center equipped with cloud or website-based programming interfaces. To ensure proper installation and design, the supplier is responsible for providing detailed equipment specifications and graphic representations of the completed signs. The supplier is tasked with the delivery of all necessary hardware and the provision of access to the required programming software. All equipment is covered by a standard 5-year warranty. This procurement opportunity is categorized under NAICS code 339950, with performance taking place at the district location on Powder Mill Road in Southwick.

STG - Southwick-Tolland-Granville Regional School District

POSTED

DEADLINE