Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

7195--Interior Signage Project B402 & B406

Awarded

36C25226F0458Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, specifically through Network Contract Office 12 in Milwaukee, Wisconsin, awarded contract 36C25226F0458 for the Interior Signage Project B402 and B406. This project was awarded to SDV Office Systems, LLC on September 25, 2026, for a total value of 170,464.16 dollars. The procurement was conducted as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339950. Erica Grimslid served as the primary contracting officer for this award, which focuses on interior signage requirements for the specified locations.

General Info

VA awarded SDV Office Systems $170,464.16 for interior signage project B402 and B406.

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Contract Value

$170,464.16

NAICS

339950 - Sign Manufacturing

Place of Performance

WI

Set-Aside

SDVOSBC

Awardee

SDV OFFICE SYSTEMS LLC

Award Issued Date

09/25/2026, 12:00:00 AM UTC

Documents

1

Award - Interior Signage Project B402 & B406 (36C25226F0458)

3 pages · award

Low

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

PostedSep 21

Award Notice

AwardedSep 25

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Contacts1 person available

OfficeMILWAUKEE, WI, 53214, USA

Organization / AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Office AddressMILWAUKEE, WI, 53214, USA

Contacts

Erica GrimslidContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=585937f0b1e249d98afb287b6ce57437

Similar Contracts

Same NAICS industry code

Elementary Renovations - Signage

Solicitation # 27-007

Bryan Independent School District (BISD) is soliciting quotes under solicitation number 27-007 for the turnkey installation of signage, including all necessary materials and labor, for eight elementary school campuses: Bonham, Bowen, Branch, Fannin, Henderson, Johnson, Navarro, and Neal. The contract will be awarded based on the best value, which is defined as the most advantageous combination of factors, and may be granted to one or multiple vendors. All pricing must be based on state contract pricing through an approved purchasing cooperative such as DIR, TCPN, Choice Partners, or TASB BuyBoard. The response deadline is November 3, 2026, at 1:00 PM CT, with submissions accepted via the eBidding system, email, or physical delivery to the Administration Building in Bryan, Texas. Successful vendors must comply with strict insurance requirements, including comprehensive general liability, bodily injury, and property damage coverage, as well as a waiver of subrogation endorsement. Administrative requirements include the submission of a Vendor Packet and the filing of Form 1295 regarding the disclosure of interested parties at the time of contract signing. Payment terms are set at Net 30 days, with invoices submitted via email. Bryan ISD reserves the right to inspect all materials and equipment, requiring the prompt replacement of any non-compliant items at no cost to the district. Additionally, vendors must adhere to non-discrimination policies and acknowledge that responses are subject to the Texas Public Information Act.

POSTED

about 22 hours ago

DEADLINE

Eastern Wharf Way Finding Signage - Event No. 12567

Solicitation # PE-62551-NONST-2026-000000243

The City of Savannah is soliciting bids for the Eastern Wharf Way Finding Signage project, identified as Event No. 12567 and solicitation number PE-62551-NONST-2026-000000243. This SLED organization opportunity was posted on October 20, 2026, for performance in the state of Georgia. Interested vendors are invited to attend a pre-bid meeting via Microsoft Teams at 11:00 AM on Monday, October 26, 2026, to seek clarification and ask questions regarding the solicitation. All bids must be submitted exclusively through the Procurement and Contracts Division supplier portal at www.savannahga.gov/bids by the deadline of 1:30 PM on Tuesday, November 3, 2026. The primary point of contact for this effort is Tiffany Daniels. The Board of Purchase maintains the right to waive formalities or reject any and all proposals, and the city emphasizes its commitment to providing equal opportunities for all vendors in its purchasing process.

City of Savannah

POSTED

about 24 hours ago

DEADLINE

Supply of Damage Control Status Boards and SignageThis subcontract involves the supply of specialized signage and accessories for prime contractors working on Department of National Defence HFX Class ship projects. The scope of work specifically requires the provision of Damage Control Incident and Status Boards corresponding to part numbers PMAX-066, PMAX-067, and PMAX-017. All items must be manufactured using marine-grade materials and adhere to Quality Assurance Code C to ensure durability and compliance with naval standards. The completed signage is to be delivered to CFB Halifax. This procurement is managed under the Government of Canada's Department of National Defence with a response deadline of November 4, 2026. Performance of the contract is associated with locations in British Columbia and Nova Scotia.

Department of National Defence

POSTED

DEADLINE

JPMC SOURCEWELL RFP #120126 SCOREBOARDS, DIGITAL DISPLAYS, AND VIDEO BOARDS WITH RELATED SERVICES

Solicitation # 120126

Solicitation 120126 is a Request for Proposals issued by Sourcewell to establish Master Agreements with qualified offerors for the provision of scoreboards, digital displays, video boards, and related services. The primary objective is to leverage collective purchasing volume to secure the best value and favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The award is based on best value, and the initial term of the Master Agreement is four years, with the possibility of three additional one-year extensions. Under exceptional circumstances, extensions beyond seven years may be considered, provided vendors submit an annual certification of compliance with the mandatory minimum requirements and technical specifications. For participating agreements executed by the State of Illinois, specific regulatory requirements apply. The total contract term cannot exceed ten years, and vendors must be registered in both BidBuy and the Illinois Procurement Gateway. These agreements are subject to the Illinois Freedom of Information Act and the State Prompt Payment Act, and they are contingent upon the availability of funds. Additionally, vendors may be required to meet specific contracting goals for Illinois small businesses. The deadline for responses to this solicitation is December 1, 2026.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Vinyl Vehicle Decal SupplyThis subcontract agreement outlines the supply of 200 standardized vinyl vehicle decals for prime contractors working on Nashville Electric Service projects. The vendor is required to utilize digital printing with CMYK or C process techniques, ensuring strict adherence to the NES Graphic Standard Inks, specifically PMS 286 Blue and Black. Each decal must measure 10 by 14 inches with a designated image area of 13.325 by 5.775 inches, and proofs must be submitted for approval before the contract is awarded. The project is based in Nashville, Tennessee, and falls under NAICS code 339950. Interested parties must respond by October 26, 2026, to meet the requirements set forth by the Nashville Electric Service.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5393

Nashville Electric Service is soliciting bids for 200 standardized vinyl vehicle decals to be used on contractor vehicles and equipment. The decals must be 10 by 14 inches with an image area of 13.325 by 5.775 inches, constructed from white 4 mil low peel vinyl with UV protection. Printing must utilize NES graphic standard inks, specifically PMS 286 Blue and Black, using either 2C or CMYK digital printing. The required standard is NATNAL M CU-315245 or an equivalent alternative. Bidders must submit their proposals via the Vendor Web Portal by 2:00 pm local time on October 26, 2026. A critical requirement is the submission of a proof for approval, which must be finalized before the purchase order is awarded. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. If quoting an alternate brand, vendors must provide the brand name in the comments field and attach supporting descriptive literature. The primary point of contact for this solicitation is Buyer II Kyle Kegley.

Nashville Electric Service

POSTED

DEADLINE

Identification Plate Fabrication and SupplyThis subcontract, titled Identification Plate Fabrication and Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for the custom manufacture of identification plates for prime contractors, specifically fabricating plates for NSN 9905010819958. Requirements include precision engraving of weight, dimensions, NSN, and end item identification according to technical drawings, with all packaging and marking performed in strict accordance with MIL-STD-129. To be eligible, providers must possess precision engraving equipment and maintain active CAGE and SAM registrations. The project falls under NAICS code 339950. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE4A5-27-T-1395

Solicitation SPE4A5-27-T-1395 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of three identification plates, identified by NSN 9905-01-081-9958. The requirement is an FMS project for Taiwan, with delivery specified for October 8, 2026, to the Parts-Attach General Depot Tainan Branch Warehouse. The contractor must ensure that only information provided on the drawing, such as weight, dimensions, and national stock number, is placed in the blank areas of the data plates. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for paletization. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Buy American Act, the prohibition of hexavalent chromium, and the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and provide representations regarding their small business size status under NAICS code 339950.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

REFLECTORIZED PAVMT MRK & MARKERS

Solicitation # 6509-00-001

The Texas Department of Transportation has issued solicitation 6509-00-001 for the procurement of reflectorized pavement markings and markers. This SLED organization project is centered in Parker, Texas, and focuses on the acquisition of essential road safety materials. The solicitation was posted on October 17, 2026, and requires all responses to be submitted by the deadline of December 16, 2026. Interested parties can find further details and submission guidelines through the provided bid portal.

Texas Department of Transportation

POSTED

DEADLINE

in about 2 months

Field, Drake, Lenart, Addams, Washington - Marquee Sign Replacements - Open to contracted pre-qualified pool for VARIOUS TRADES ONLY

Solicitation # 26-1465

Chicago Public Schools is soliciting bids for marquee sign replacements at Field, Drake, Lenart, Addams, and Washington schools. This opportunity is specifically open to the contracted pre-qualified pool for various trades. Interested parties must submit their bids electronically through the EUNA/Bonfire portal by the deadline of November 5, 2026. Public bid readings will be conducted via Google Meet. Detailed information regarding project specifications, instructions, contact persons, and the mandatory status of walkthroughs can be found within the provided contract files.

Chicago Public Schools

POSTED

DEADLINE

Traffic Sign Hardware and Fastener SupplierThis subcontract agreement establishes a partnership for the supply of specialized traffic sign hardware and fasteners to support prime contractors working on Baltimore County Department of Public Works and Transportation projects. The scope of work focuses on the delivery of critical components, including 45-degree angle brackets with precise hole alignments, corner bolts equipped with serrated flanged locknuts, and stainless steel drive rivets with black plastic washers equivalent to 8UM-38s standards. Managed under the Bureau of Traffic Engineering and Transportation in Maryland, the contract is categorized under NAICS code 339950. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 16, 2026, and a response deadline set for November 13, 2026.

DPWT- Bureau of Traffic Engineering & Transportation

POSTED

DEADLINE

USMMA - Scoreboard Replacement RFI

Solicitation # MMAPR520726000151

The United States Merchant Marine Academy (USMMA) has issued a Request for Information (RFI) under solicitation number MMAPR520726000151 to identify qualified firms capable of providing a turn-key solution for the replacement of the scoreboard at Tomb Field in Kings Point, New York. The scope of work includes the removal of the existing scoreboard, modification of the support structure, and the design, procurement, and installation of a new stadium-sized LED scoreboard. This comprehensive installation must include a control system, scoring and timing system, audio system, and instant replay system. All work must comply with the National Electrical Code, NCAA and NFHS timing requirements, and the Secretary of the Interior’s Standards for the Treatment of Historic Properties. Key deliverables include project engineering design drawings stamped by a New York licensed Professional Engineer, a minimum five-year manufacturer warranty, and a one-year installation warranty. The government requires a dedicated Project Manager with at least 10 years of experience in LED scoreboard installation. Technical requirements are stringent, including a 48-hour system burn-in period and a maximum defect rate of 0.0001% for pixels. Interested parties must submit a vendor capabilities statement of no more than five pages and a completed market research questionnaire to the primary point of contact by 10:00 AM ET on October 23, 2026. This RFI is for market research purposes only and does not constitute a formal solicitation or a binding contract.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Same awarding agency

Facility Floor Mat Supply and Service

Other Commercial Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Integrated Pest Control Services

Exterminating and Pest Control Services

POSTED

about 3 hours ago

DEADLINE

F105--Integrated Pest Control Services for the Oscar G Johnson VA Hospital located in Iron Mountain MI

Solicitation # 36C25227Q0064

The Department of Veterans Affairs, through the Great Lakes Acquisition Center (NCO 12), has issued a Sources Sought Notice for market research purposes to identify qualified sources capable of providing integrated pest control services for the Oscar G Johnson VA Hospital in Iron Mountain, Michigan. The potential contractor will be responsible for providing all necessary management, tools, floor mats, supplies, equipment, transportation, and labor. This notice is not a formal solicitation or request for proposal, but the information gathered will help the government determine the appropriate acquisition methodology. Interested parties must submit a capabilities statement and a summary of past experience with similar projects, not exceeding 10 pages, in MS Word or PDF format by November 2nd at 8:00 a.m. Central. Submissions must include the organization's name, address, point of contact, SAM UEI number, business size, socio-economic status, and GSA contract number. For SDVOSB and VOSB contractors, a signed certification of compliance regarding limitations on subcontracting is mandatory; specifically, the contractor must certify that they will not pay more than 50 percent of the government contract value to firms that are not VIP-listed SDVOSBs or VOSBs. Failure to provide this certification will result in the response being deemed ineligible for evaluation.

Exterminating and Pest Control Services

POSTED

about 3 hours ago

DEADLINE

Elevator Interior Materials SupplyThis subcontract opportunity, titled Elevator Interior Materials Supply, is issued by the Department of Veterans Affairs Network Contract Office 12 for projects located in Chicago, Illinois. The contract focuses on the fabrication and delivery of prefabricated interior cab components for prime contractors working on VA medical facilities. Required deliverables include stainless steel or architectural grade wall and ceiling panels, heavy-duty freight flooring, and interior lighting, all of which must strictly adhere to project construction specifications. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332323. Interested parties must submit their responses by the deadline of December 4, 2026. The selected provider will be responsible for the complete supply chain process, from fabrication to final delivery of all specified materials to the designated project site.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

in about 1 month

Elevator Sill ModificationThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 12, involves elevator sill modification services for medical facility projects in Chicago. The selected contractor will work under prime contractors to remove existing sills and raise sill heights according to design plans, ensuring flush transitions between landings and cabs while adhering to all safety codes and accessibility standards. The opportunity is categorized under NAICS code 238990 and requires the delivery of raised and secured elevator sills. Interested parties must submit their responses by the deadline of December 4, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Elevator Cab Interior ModernizationThis subcontract opportunity involves the interior modernization of three passenger elevators and one freight elevator at a Department of Veterans Affairs medical facility in Chicago, Illinois. The scope of work requires the removal of existing cab finishes and the installation of new walls, ceilings, flooring, and lighting, ensuring all upgrades are fully operational and compliant with ADA standards and project construction drawings. The project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238290. Interested parties must submit their responses by December 4, 2026, to the Network Contract Office 12.

Other Building Equipment Contractors

POSTED

DEADLINE

in about 1 month

Simplex Grinnell Fire System Technical ServicesThis subcontract for Simplex Grinnell Fire System Technical Services involves providing specialized technical labor and programming for fire alarm and suppression systems at the Captain James A. Lovell FHCC. Working for prime contractors on Department of Veterans Affairs healthcare facility projects, the provider will conduct scheduled technician visits to ensure system programming and maintenance adhere to VA standards and NFPA codes. To qualify, personnel must hold a NICET Level II certification or higher along with Simplex Grinnell proprietary programming certification. The contractor is responsible for delivering a fully compliant system and submitting detailed monthly service reports to the agency.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

24/7 Central Station Fire Alarm Monitoring ServicesThis subcontract for the Department of Veterans Affairs involves providing continuous 24/7 central station fire alarm and suppression system monitoring for prime contractors at the Captain James A. Lovell FHCC. The selected provider will be responsible for executing fire department notifications upon alarm activation and delivering monthly coverage reports to ensure facility safety. To qualify, the service provider must hold a UL 827 or FM-approved central station service listing and maintain strict conformance with NFPA Codes and Joint Commission EC.02.03.05 standards. The opportunity is categorized under NAICS code 561621, with a response deadline set for October 28, 2026.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

J042--Fire Alarm System Monitoring and Programming INTENT TO SOLE SOURCE

Solicitation # 36C25227Q0062

The Department of Veterans Affairs, through the Great Lakes Acquisition Center, intends to award a sole source, firm fixed price contract to Johnson Controls Fire Protection for fire and smoke alarm testing and fire suppression system services at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The contract consists of a one year base period with four optional one year extensions. The scope of work requires 24/7/365 monitoring of all fire systems across various medical, long term care, and general buildings, as well as two scheduled technician visits per month on the second and last Thursdays. All services must comply with National Fire Protection Association codes, The Joint Commission standards, OSHA, VA standards, and ISO 9000. To execute these services, the contractor must provide personnel certified in Simplex Grinnell systems and technicians with a minimum NICET Level II certification. The monitoring service must be UL 827 or FM-approved. Key administrative requirements include the appointment of a dedicated contract manager, adherence to specific check-in and check-out procedures at Building 188, and the procurement of facility identification badges. Invoicing is required on a monthly basis, with separate detailed billing for monitoring and labor services. While this is a notice of intent to sole source under 41 U.S.C. 1901, other firms may submit capability statements and references via email to the contracting officer by October 28, 2026, for evaluation.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

J065--Instrument Sharpening and Repair Services for William S. Middleton Memorial Veterans Hospital (MVH) located in Madison, WI

Solicitation # 36C25227Q0041

The Department of Veterans Affairs is soliciting quotes under solicitation number 36C25227Q0041 for instrument sharpening and repair services at the William S. Middleton Memorial Veterans Hospital in Madison, Wisconsin. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811210. Interested vendors must submit their quotes by October 30, 2026, at 10:00 am local time. The scope of work requires the contractor to maintain individual surgical instrument sets and operating room procedural instrument trays according to original manufacturer specifications. Required services include sharpening, adjusting, aligning, straightening, refurbishing, calibrating, cleaning, extensive stain removal, polishing, lubricating, laser etching, and the replacement of parts. The contractor is responsible for the logistics of retrieving instruments from and delivering them back to the hospital's Sterile Processing Service.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Z1DA--537-26-101 Construction of Ogden Elevator Cab Interiors Jesse Brown VA Medical Center

Solicitation # 36C25227B0006

The Department of Veterans Affairs requires construction services for elevator interior upgrades at the Jesse Brown VA Medical Center in Chicago, Illinois. The project focuses on upgrading the interiors of elevators P-7B, P-8B, P-9B, and freight elevator S-10B within the Ogden Pavilion. The contractor is responsible for providing all design plans, tools, materials, components, labor, quality assurance, and supervision. Additionally, the contract includes an option item for raising the sill of each elevator. The estimated construction cost magnitude ranges between 250,000.00 and 500,000.00, with a period of performance of 154 calendar days from the issuance of the notice to proceed. This procurement is set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) firms under NAICS code 238290, which carries a size standard of 22.0 million dollars. To be eligible for award, offerors must be certified SDVOSB/VOSB listed in the SBA certification database and represent themselves as small business concerns under the assigned NAICS code. The solicitation, numbered 36C25227B0006, was posted on October 20, 2026, with a response deadline of December 4, 2026. The primary point of contact for this requirement is Contract Specialist Misty Gates.

Other Building Equipment Contractors

POSTED

DEADLINE

in about 1 month

Z1DA--Project 695-24-107 Replace Boilers 4 and 5 Clement J. Zablocki, VA Medical Center 5000 West National Avenue Milwaukee, WI 53295

Solicitation # 36C25227B0001

Solicitation 36C25227B0001 is a sealed bidding construction project for the Department of Veterans Affairs to replace Boilers 4 and 5 at the Clement J. Zablocki VA Medical Center in Milwaukee, Wisconsin. Located in Building 112 Powerhouse, the project involves the demolition and removal of existing boilers and their associated electro-mechanical infrastructure, followed by the installation of one new firetube boiler. The base bid covers the full replacement of both units, while a deduct alternate allows for the removal of only Boiler 5, retaining Boiler 4 as a backup. The estimated project magnitude is between 2 million and 5 million dollars, with a total performance period of 455 calendar days divided into a 90-day pre-construction phase and a 275-day construction phase. This procurement is a 100 percent set-aside for CVE verified Service-Disabled Veteran-Owned Small Businesses under NAICS 238220. Eligible bidders must provide a bid bond and certify compliance with VAAR 852.219-75, which limits payments to non-VIP-listed SDVOSBs or VOSBs to 85 percent of the government payment. The contract is subject to the Davis-Bacon Act and Buy American requirements. Key technical requirements include the use of specific boiler controls from the Whesco Group and Fireye Nexus for system compatibility, strict adherence to equipment labeling and packaging standards, and the submission of monthly invoices using AIA forms G702/G703. Awarded contractors must also provide performance and payment bonds equal to the full contract value.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS