This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99--KIT,IDENTIFICATION

Closed

SPE7LX26U7528Federal

Submission Closed05/27/2026, 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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NAICS: 339950

New

SLED

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Colorado Department of Transportation

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DEADLINE

Texas Star Conference Center Mobile WallsThe City of Euless is soliciting sealed proposals for the supply of three mobile walls for the Texas Star Conference Center located at 1400 Texas Star Parkway. Proposals must be submitted by 11:00 a.m. on Monday, July 6, 2026, to the City of Euless Purchasing Agent's Office at City Hall Suite A, 201 N. Ector Drive, Euless, Texas. Bids will be publicly opened and read aloud in the City Hall Pre-Council Room immediately after the deadline. Interested vendors are required to submit one original and two copies of their proposal, clearly marked with the RFP number and title on the exterior; any received after the deadline will be returned unopened. The city will not include taxes in bid prices due to its exemption from Federal Excise and State Sales Tax. No pre-bid meeting is scheduled, but questions can be directed to Glenda Hartsell. Detailed specifications, submission instructions, and any addenda are available on the City of Euless Bids and Quotes webpage. The city reserves the right to reject any or all bids, waive formalities, and requires bids to remain valid for 90 days after submission. Primary contacts for the solicitation include the Purchasing Agent, Jessica Newman, and the City Manager, Chris Barker, with full contact details provided for vendor inquiries.

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46-DNCR-26-2162 IFB REPOST Fabrication of Architectural Signs for the NC ZooThe contract involves the fabrication of architectural signs for the North Carolina Zoo, issued by the Department of Natural and Cultural Resources. Solicitation number 46-DNCR-26-2162 IFB REPOST was posted on June 12, 2026, with a response deadline set for June 22, 2026. The procurement is categorized as a solicitation under the State and Local Government and Education (SLED) sector, specifically within the state of North Carolina. The contract focuses on the production of specialized signage designed to enhance the architectural aesthetic and visitor experience at the NC Zoo. The point of contact for the solicitation is Dwayne Alston, and all activities and deliveries related to this contract are to take place within North Carolina. This opportunity provides contractors the chance to collaborate with a state agency on a project that supports cultural and natural resource infrastructure.

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Annual Contract for Purchase of Vehicle DecalsThe City of San Antonio is seeking bids for an annual contract to supply vehicle logo decals, letters, and numbers used to identify City-owned fleet vehicles. The materials are intended for application on the left and right front door panels in compliance with Texas Transportation codes. While the vendor is responsible for providing these items, installation will be handled internally by the City's Building and Equipment Services Department. The contract anticipates supplying decals and lettering for approximately 1,000 new vehicles each year, as well as replacement materials for existing fleet vehicles when the current markings become damaged, worn, or faded. The solicitation, identified as number 6100019731, was posted on June 12, 2026, with a response deadline of July 1, 2026. The work will be carried out within Texas, and the primary points of contact include Cesar Mirelez, Troy Elliott (Finance-Procurement Director), and Angelica Mata (Finance Assistant Director). The contract emphasizes timely provision of quality materials to ensure fleet vehicles maintain proper identification standards as required by state regulations.

CITY OF SAN ANTONIO

POSTED

4 days ago

DEADLINE

in 15 days

AI Contract Overview

This contract involves the procurement of 36 identification kits, specifically NSN 9905016115311 KIT, to be delivered within 50 days after order. The solicitation may lead to an Automated Indefinite Delivery Contract (IDC) with a term of one year or until orders reach a total of $350,000. The expected number of orders per year is two, and the guaranteed minimum order quantity is five. Deliveries will be made to various Defense Logistics Agency (DLA) depots located within the continental United States (CONUS) and outside of the continental United States (OCONUS) through a consolidation and containerization point. The kits must be sourced from an approved vendor, identified by code 75Q65 3919903. This is a Request for Quotation (RFQ) issued electronically by the DLA Land and Maritime office in Columbus, Ohio. Interested vendors must submit their quotes electronically by the deadline of May 27, 2026. Specifications, plans, or drawings for the kits are not available, and hard copies of the solicitation will not be provided. All responsible sources are invited to submit timely quotes, which will be evaluated accordingly. The procurement falls under NAICS code 339950 and is managed under the Department of Defense, with contact information provided for inquiries through the DLA’s official communication channels.

General Info

Procurement of 36 ID kits, delivery in 50 days, one-year automated contract, $350,000 maximum.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 12

Combined Synopsis

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 9905016115311 KIT,IDENTIFICATION: Line 0001 Qty 36 UI KT Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3919903. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.