This Solicitation opportunity from Indiana was posted on June 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2025 St. Joseph County Highway Annual Material Bid - Traffic Paint and Signage Materials

Closed

121State & Local

Submission Closed06/24/2025, 12:00:00 AM UTC

Contract Overview

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

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Collier County is establishing a pool of pre-qualified contractors through solicitation 26-8684 for the design, fabrication, installation, repair, and disposal of a wide array of interior and exterior signage. The scope includes building identification, wayfinding, regulatory, monument, ADA-compliant, and LED electronic message signs. All work must strictly adhere to the County's Brand Standards and Guidelines to ensure visual consistency. The contract term is two years with three optional one-year renewals. Once the pool is established, projects up to 500,000 dollars will be assigned via Requests for Quotes. Projects exceeding 15,000 dollars will be awarded to the lowest-priced responsive and responsible contractor, while those under 15,000 dollars may be assigned through a rotation process. Qualified proposers must possess a State of Florida Certified General Contractor License or a Specialty Contractor License for Signs and a valid Business Tax Receipt. Mandatory submission requirements include a Vendor Declaration Statement, Immigration Certification, and proof of E-Verify enrollment. Local preference is available for businesses based in Collier or Lee County. For projects exceeding 200,000 dollars, performance and payment bonds of 100 percent of the contract amount are required. The County maintains strict quality control, requiring electronic proofs for approval prior to fabrication and final inspection to ensure compliance with building codes and accessibility requirements. Payments are processed in accordance with the Local Government Prompt Payment Act.

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Electoral Material –Sign (Arrow)

Solicitation # ECGZ-RFP-2026-4379

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Manufacturer of Photographic Focusing Cloth (NSN 6760-01-377-5709)This subcontract involves the manufacture and supply of 50 photographic focusing cloths under NSN 6760-01-377-5709 for prime contractors supporting DLA Troop Support. The contractor is required to adhere to the technical and quality specifications outlined in the DLA Master List RA001. All production must utilize textile manufacturing equipment and materials that comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 339950 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0448

Solicitation SPE8E6-27-T-0448 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of 50 identification plates. The required items are identified as Parker-Hannifin Corporation part number 93247 and NSN 9905017340514. This is designated as a critical application item with no shelf life requirement. The delivery is set for 104 days after receipt of order, with an original required delivery date of October 20, 2027. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129 and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on hexavalent chromium. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0445

Solicitation SPE8E6-27-T-0445 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 50 identification plates, identified by NSN 9905-01-734-0515. This material is designated as a critical application item and is associated with Parker-Hannifin Corporation part number 93345. The required delivery date is October 28, 2027, with a delivery period of 104 days after receipt of order. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the item has no shelf life requirement. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.

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PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0447

Solicitation SPE8E6-27-T-0447 is a federal procurement issued by DLA Troop Support Construction and Equipment for the supply of 50 identification plates, specifically Parker-Hannifin Corporation part number 92747 (NSN 9905-01-734-0517). This item is designated as a critical application item. The required delivery date is October 21, 2027, with a delivery period of 104 days after the order. Delivery is FOB Destination, with the shipping and inspection points located at DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

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Solicitation # SPE8E6-27-T-0460

This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment (Class IV), is for the procurement of 50 identification plates (NSN 9905-00-781-5731). The contractor is required to provide plates containing only the specific information detailed on the provided drawings, such as weight, dimensions, and national stock number, while leaving areas for serial numbers and manufacture dates to be completed by the end user. Delivery is required within five days after receipt of order, with the shipping destination located in Stockton, California, under FOB Origin terms. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements (RA001 and RP001) taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 9, 2026, and must be submitted to the DLA office in Philadelphia.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Board of Commissioners of St. Joseph County, Indiana, is seeking bids for the 2025 Highway Annual Material Bid specifically for traffic paint and signage materials. Interested bidders can access the necessary contract documents, special provisions, and plans via the official county website or by visiting the Department of Infrastructure, Planning and Growth office in South Bend. Sealed bids must be submitted to the office of the County Commissioners by 10:45 a.m. EDT on Tuesday, June 24, 2025, and will be opened publicly at 11:00 a.m. EDT that same day. Submissions must include a non-collusive affidavit and a bid bond or certified check for at least ten percent of the total bid amount. The Board of Commissioners maintains the right to reject any bids and may hold submissions for up to 60 calendar days.

General Info

St. Joseph County seeks bids for 2025 traffic paint and signage by June 24.

Agency

Indiana → St. Joseph County

NAICS

339950 - Sign Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 6

Solicitation

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIndiana → St. Joseph County

ContactsNo contacts available

OfficeN/A

Organization / AgencyIndiana → St. Joseph County

Office AddressN/A

ContactsNo contact information available

Full Description

NOTICE is hereby given the Board of Commissioners of St. Joseph County, Indiana will publicly open and read aloud bids on Tuesday, June 24, 2025, hour of eleven o’clock [11:00] a.m. [E.D.T.] in the County Council Chambers, Fourth Floor, County-City Building, South Bend, Indiana, as per Specifications on file, beginning June 6, on the County web-site available at https://www.sjcindiana.gov/Bids.aspx?CatID=18 for the following Project: ST. JOSEPH COUNTY HIGHWAY ANNUAL MATERIAL BID –TRAFFIC PAINT AND SIGNAGE MATERIALS SAID bids must be accompanied with a Certified Check made payable to St. Joseph County or Bid Bond executed by the bidder and surety company in a sum of not less than ten percent [10%] of the total amount of the bid, together with a non-collusive affidavit as prescribed in Form 96, Revised 2013. Sealed bids must be filed in the office of the County Commissioners no later than 10:45 a.m. [EDT] on Tuesday, June 24, 2025, Room 722, County-City Building, South Bend, Indiana. RESPONSIBLE Bidders may obtain a set of and/or sets of the Contract Documents, Special Provisions, and/or Plans, if applicable, for this Project at https://www.sjcindiana.gov/Bids.aspx?CatID=18. SPECIFICATIONS and/or Plans, if applicable, are available online or a hardcopy is available for viewing in the Department of Infrastructure, Planning and Growth’s Office, Room 732, County-City Building, 227 W. Jefferson Blvd, South Bend, Indiana, 46601. THE Board of Commissioners reserves the right to reject any or all bids or to accept the one which, in its judgment will be to the best interest of St. Joseph County, Indiana. The Board of Commissioners also reserves the right to hold Bids up to 60 calendar days from the receipt of the Bid.

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