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WAYNE INDEPENDENT NEWS

UEI: YB27GDVV56X5

WAYNE INDEPENDENT NEWS is a federal contractor, registered under UEI YB27GDVV56X5. It has been awarded $3,062 in federal contracts. Primary work spans Indoor and Outdoor Display Advertising. Top awarding agencies include Department Of Justice.

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YB27GDVV56X5

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Open opportunities in WAYNE INDEPENDENT NEWS's top NAICS codes and agencies

NAICS: 541850
New
SLED
CITYWIDE DIGITAL DISPLAY PROGRAM
Solicitation # RFQ-P 26-005Q
The City of Carson is seeking proposals for its Citywide Digital Display Program under solicitation number RFQ-P 26-005Q. This local government opportunity is focused on implementing digital display solutions within the city of Carson, California. Interested vendors should note that an optional pre-bid meeting is scheduled for October 29 at 2:00 PM to discuss the project requirements. The deadline for submitting responses is November 19, 2026, by 10:00 AM PT. Prospective bidders must access the official city website or the designated procurement portal to obtain all necessary bid documents and addenda. All inquiries regarding the contract language or specific project details should be directed to the originator as specified in the advertisement.
City of Carson

POSTED

3 days ago

DEADLINE

in about 1 month
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NAICS: 541850
New
SLED
CITYWIDE DIGITAL DISPLAY PROGRAM
Solicitation # 26-005Q
The City of Carson is seeking qualified firms for solicitation 26-005Q to develop and implement a Citywide Digital Display Program. This comprehensive initiative aims to integrate digital banners, displays, electronic signage, interactive kiosks, and supporting electrical and communications infrastructure to enhance public communication, promote economic development, and establish a cohesive city identity. A primary driver for this program is the City's role as a host for the 2028 Olympic and Paralympic Games, where the infrastructure will be used to provide timely information to visitors and residents. The City is specifically looking for a partner to provide end-to-end services, including planning, design, engineering, installation, operation, and maintenance, as well as marketing, branding, and the development of revenue-generating sponsorship or advertising models to ensure long-term financial sustainability. The procurement follows a two-part process: Part 1 is a Request for Qualifications to shortlist firms based on experience and organizational capacity, while Part 2 is a Request for Proposals where shortlisted firms will submit detailed technical designs, cost proposals, and implementation strategies. The final award may be based on a best-value determination. Selected contractors must comply with public works prevailing wage requirements and provide performance and payment bonds issued by a California-admitted surety. Contract administration includes a phased payment structure, with Phase 1 payments typically processed within 45 days and Phase 2 progress payments within 30 days of receiving undisputed invoices. All submissions must be uploaded in PDF format via the PlanetBids portal by the November 19, 2026, deadline.
Purchasing Department of City of Carson

POSTED

4 days ago

DEADLINE

in about 1 month
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NAICS: 541850
New
SLED
Logo Sign Program - Region 1
Solicitation # DOT-RFP-27-9032-DG
The Florida Department of Transportation is soliciting competitive proposals for the administration of the Logo Sign Program in Region 1. The selected contractor will be responsible for managing the issuance and renewal of permits, conducting marketing studies, and performing routine maintenance and detailed inspections of sign structures. Key deliverables include maintaining a searchable inventory of qualified businesses, providing geotagged photographic documentation of signs, and developing a web-based database. The contractor must maintain a staffed office in Florida and provide a Senior Clerk Level employee to the Right of Way Office in Tallahassee during renewal cycles. The anticipated contract term runs from April 1, 2027, through June 30, 2032. Compensation is based on a proposed flat administrative fee per permit issued and renewed. Proposals are evaluated on a cumulative point system, where a minimum average score of 70 points on the technical proposal is required for the price proposal to be opened. The contract includes strict compliance requirements, including registration in MyFloridaMarketplace, E-Verify usage, and adherence to Title VI nondiscrimination statutes. Additionally, the contractor is subject to liquidated damages of 200 dollars per calendar day for failures in inventory completion or office staffing, and 200 dollars per event for failure to provide personnel at administrative hearings. All work must meet current Department design standards and be approved by a Florida licensed engineer.
Florida Department of Transportation

POSTED

7 days ago

DEADLINE

in 13 days
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NAICS: 541850
SLED
2026 ADVERTISING PROGRAM CONCESSION SOLICITATION AT PORTLAND INTERNATIONAL AIRPORT
Solicitation # 2026-14650
The Port of Portland is soliciting proposals for a ten-year non-exclusive concession to design, install, operate, and maintain a comprehensive advertising program at Portland International Airport. The successful proposer will manage both static and digital content throughout the terminal, assuming all costs for design, installation, and marketing. Key objectives include enhancing the airport environment with innovative, modern displays that complement the terminal's architecture, maximizing revenue without disrupting passenger experience, and maintaining a continuous onsite presence with a dedicated sales representative and operations manager. Digital displays must remain operational 24/7, and all installations must adhere to strict ADA guidelines and Port design standards. Financially, the concessionaire is required to pay a monthly concession fee based on a percentage of gross revenue or a Minimum Annual Guarantee (MAG), whichever is greater, with the MAG floor set at 1,250,000 dollars per year. Additionally, a storage fee of 63.99 dollars per square foot is applicable for network rooms effective July 1, 2026. The agreement requires comprehensive insurance coverage, including 5 million dollars in general liability, and performance and payment bonds for any construction exceeding 50,000 dollars. Proposals are evaluated on a 200-point scale and must be submitted electronically by November 24, 2026, including detailed advertising plans, financial statements, and a narrative on small business inclusion.
Contracts & Procurement Department of Port of Portland

POSTED

7 days ago

DEADLINE

in about 1 month
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NAICS: 541850
International
Fieldhouse Big Board
Solicitation # 26-00257
The City of Regina is seeking a qualified vendor to provide ongoing advertising display services for the Fieldhouse Big Board, which is the city's largest outdoor advertising asset located at 1717 Elphinstone Street. The scope of work includes the removal of existing promotional displays, the production of replacement signage, and the installation of new displays throughout the duration of the contract. Submissions for solicitation 26-00257 must be received by 2:00 p.m. CST on October 28, 2026. This procurement is subject to the Canadian Free Trade Agreement, the Comprehensive Economic and Trade Agreement, and the New West Partnership Trade Agreement. While there will be no public opening of the bids, the City will post the names of all responding firms on the SaskTenders website.
City of Regina

POSTED

8 days ago

DEADLINE

in 12 days
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NAICS: 541850
International
City of Lethbridge - Request for Proposal - Bus, Bench & Shelter Advertising
Solicitation # AB-2026-06739
The City of Lethbridge is seeking a qualified contractor through solicitation AB-2026-06739 to manage and expand transit advertising opportunities. The scope of work focuses specifically on advertising placements across city buses, benches, and shelters within Lethbridge, Alberta. Interested parties must submit their responses by the deadline of November 10, 2026, at 9:00 PM. The procurement process is being managed by Buyer Nicki Van Eck, and further details regarding the proposal submission can be accessed through the Alberta purchasing portal.
City of Lethbridge

POSTED

9 days ago

DEADLINE

in 25 days
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NAICS: 541850
International
Bus, Bench & Shelter Advertising
Solicitation # COL-26-100
The City of Lethbridge issued Request for Quotations COL-26-100 for the provision of Bus, Bench, and Shelter Advertising. The selected contractor will be responsible for the comprehensive management of advertising opportunities, including sales, marketing, billing, and customer service. The scope of work involves managing advertising on conventional transit buses and approved demand response vehicles, as well as the supply, installation, and maintenance of transit shelters and benches. Key operational requirements include weekly garbage removal, annual pressure washing for shelters, and a strict 48-hour window for repairing vandalism, graffiti, or general wear and tear. Additionally, the contractor must ensure that all advertising materials do not obstruct vehicle safety systems, operator or passenger visibility, accessibility features, or regulatory signage. The anticipated contract term runs from January 1, 2027, to December 31, 2037, with performance taking place in Lethbridge and Southern Alberta. Award selection is based on a three-stage evaluation process consisting of a mandatory compliance review, an assessment of non-price rated criteria, and a pricing score based on a guarantee dollar amount. The top-ranked respondent will be awarded the contract, with ties broken by the lowest price. All infrastructure must meet municipal safety and accessibility standards, and any new concrete work must adhere to the City of Lethbridge Sidewalk Construction Specifications. The submission deadline for this solicitation is November 10, 2026.
City of Lethbridge

POSTED

9 days ago

DEADLINE

in 25 days
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NAICS: 541850
Federal
Martime NWR Interpretive Exhibit Services
Solicitation # 140FF027Q0002
Fws Contracting Activity

POSTED

9 days ago

DEADLINE

in 24 days
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NAICS: 541850
International
Naming Rights Opportunities
Solicitation # EOI 2026-24PM
The City of Pitt Meadows is seeking Expressions of Interest for exclusive naming rights sponsorships for three civic sport assets located at the corner of Bonson Road and Airport Way in British Columbia. The available opportunities include the existing Pitt Meadows Arena Complex, which features three ice sheets and various amenities, as well as two facilities currently under construction: the double artificial turf fields, consisting of a FIFA-size soccer pitch and two ball diamonds, and a covered multi-sport Sport Box for year-round community programming. These sponsorships offer brand visibility through physical signage, digital channels, and highway boards, though they do not grant the partner operational or programming control. This solicitation, identified as EOI 2026-24PM, is an information-gathering process and does not constitute a legally binding contract or a formal request for proposals. Interested parties must submit a completed Respondent Submission Form and a Response Form by October 29, 2026, providing an organization profile, rationale for participation, and preliminary non-binding indicative pricing. Naming rights agreements are typically limited to a term of ten years and are subject to the City's Sponsorship, Naming and Honourary Naming Rights Policy. The City reserves the right to initiate direct negotiations with any party regardless of their participation in this EOI process.
City of Pitt Meadows

POSTED

15 days ago

DEADLINE

in 13 days
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NAICS: 541850
SLED
B260008 Digital Billboard Advertising Sales and Revenue Sharing Services
Solicitation # 0000040416
California State University, Sacramento is seeking a qualified firm to furnish, install, commission, operate, and maintain three digital billboards, consisting of one highway and two campus locations, at no cost to the University. The selected partner will be responsible for marketing and selling University-approved advertising, collecting all associated revenue, and remitting a Minimum Annual Guarantee and revenue-sharing payments to the University. The anticipated initial term is five years, with options to extend up to ten years total. Ownership of the billboards and permanently installed equipment will transfer to the University upon final acceptance. The procurement utilizes a two-phase Best Value evaluation process. Phase I focuses on a Technical Proposal evaluating technology, firm qualifications, advertising strategy, and project implementation. Proposers advancing to Phase II will submit a Financial Proposal and participate in an oral presentation to be evaluated on their financial structure, strategic partnership approach, and understanding of University objectives. The successful contractor must comply with California public works and prevailing wage requirements, ADA and WCAG 2.1 accessibility standards, and University cybersecurity and data privacy policies. All installation work must adhere to OSHA and Air Quality Management District labeling requirements.
CSU, Sacramento

POSTED

28 days ago

DEADLINE

in 14 days
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NAICS: 541850
SLED
Turnkey Banner Sponsor Program for the Park and Recreation Department
Solicitation # BGZ26-00031015
The City of Dallas is seeking proposals to establish a three-year Indefinite Delivery/Indefinite Quantity service price agreement for a turnkey banner sponsorship program to support the Park and Recreation Department. Under this arrangement, services will be requested on an as-needed basis since specific quantities and delivery schedules cannot be determined in advance. This solicitation, identified as BGZ26-00031015, was posted on September 17, 2026, with a response deadline of October 23, 2026. Interested parties should direct inquiries to the primary point of contact, Nakita Bennett, and submit their proposals through the official City of Dallas procurement portal.
City Of Dallas

POSTED

29 days ago

DEADLINE

in 7 days
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NAICS: 541850
SLED
Temporary Signage Installation at Hilton San Diego Bayfront During Comic-Con 2026
Solicitation # 37-07/01/2026-0589
The San Diego Unified Port District has issued a special notice for the installation of temporary signage at the Hilton San Diego Bayfront Hotel in San Diego, California, to coincide with Comic-Con International 2026. The project involves placing a large-scale sign measuring approximately 238 feet wide by 188 feet high on the northwest outer wall of the hotel tower, facing the Convention Center. The signage will be positioned approximately 70 feet above street level and is intended to advertise goods and services available at Comic-Con or through its sponsors. To maintain aesthetic and visual standards, the signage cannot be directed west toward the bay, and all forms of illumination, light shows, and electrical improvements to the premises are strictly prohibited. All activities, including installation, display, and removal, must occur exclusively within July 2026, with the facility returned to its original condition no later than July 31, 2026. The signage may be displayed for a maximum of one month, with a provision allowing for a single content change during that period. Installation and removal require the use of a boom lift. The project is categorized as Categorically Exempt under CEQA Guidelines Section 15311 as an accessory structure. The applicant is responsible for adhering to all federal, state, and local laws concerning stormwater, hazardous materials, and construction demolition debris.
San Diego Unified Port District

POSTED

4 months ago

DEADLINE

N/A
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NAICS: 541850
SLED
Advertisement Services Districtwide
Solicitation # 226016RFP-Informal
Ysleta Independent School District is soliciting proposals under solicitation number 226016RFP-Informal for districtwide advertising services to support communications, student recruitment, and promotional campaigns. The scope of work encompasses a wide range of traditional and digital media, including television, radio, social media, outdoor billboards, and programmatic advertising with specific requirements for audience targeting and performance reporting. Awards will be made to multiple vendors on an incremental basis throughout the solicitation period, with proposals accepted until August 31, 2030. The contract period of performance is effective from September 1, 2026, through August 31, 2030. Evaluation is based on best value, with the highest weight given to purchase price at 40 points, followed by vendor reputation and quality at 25 points, and the extent to which services meet district needs at 25 points. Pricing is structured as percentage discounts from the vendor's standard price lists. Vendors must comply with rigorous legal and regulatory requirements, including the Texas Education Code pre-employment affidavit, Form 1295 for interested parties, and FEMA and EDGAR compliance for federal funding. Additionally, vendors must adhere to strict data sharing terms and conditions to ensure the security of personal information and maintain records for four years following the provision of services.
Ysleta ISD

POSTED

4 months ago

DEADLINE

in almost 4 years
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NAICS: 541850
Federal
Audiovisual and Training Support ServicesThis contract involves the provision of audiovisual equipment and technical support specifically for K-ROC classroom training sessions. It includes supplying essential AV components such as projectors and microphones, along with the necessary setup services to ensure proper operation during training events. The contract is classified under NAICS code 541850, which corresponds to specialized services related to providing technical support and equipment. Issued by the Department of Defense under the organization name 0411 Aq Hq Contract Augmented, the work is to be performed at a location designated as APO. Although there is no solicitation number provided, this subcontract was posted on May 6, 2026. The agreement primarily focuses on delivering reliable AV solutions to facilitate effective classroom training within a military or government context.
0411 Aq Hq Contract Augmented

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 541850
Grant
Knowledge Dissemination & Communication StrategyThe Knowledge Dissemination and Communication Strategy is a subcontract issued by the Administration for Children and Families within the Department of Health and Human Services. The primary objective of this engagement is the development and execution of a national communication strategy designed to effectively share research findings. This will be achieved through a variety of channels, including the production of policy briefs and reports, as well as the coordination of webinars, media outreach, and direct stakeholder engagement. Classified under NAICS code 541850, the contract focuses on professional communication and public relations services to ensure research outcomes reach the appropriate audiences. The project was posted on May 1, 2026, and is managed through the Department of Health and Human Services to enhance the visibility and impact of the agency's research initiatives on a national scale.
Administration For Children And Families - Ofa

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 493190
Federal
Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.
USMS U.S. Department Of Justice

POSTED

7 months ago

DEADLINE

N/A
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NAICS: 339113
Federal
Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.
Fbi-jeh

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.
Oss Procurement Division

POSTED

7 months ago

DEADLINE

N/A
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