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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Acrylic Graphic Paneling and Signage

Closed
832674285Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339950
New
Federal
Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a firm fixed price contract issued by the Army Corps of Engineers Civil Works Lake of the Pines Project Office for the procurement of 187 custom aluminum signs. These signs are intended for use across campgrounds, boat ramps, and offices at the Lake O the Pines and Piney Woods projects. The project is a total small business set-aside under NAICS code 339950, with a response deadline of November 12, 2026, and an estimated delivery date of December 1, 2026. All signage must be fabricated in strict accordance with the USACE Sign Program Manual and specific Engineer Pamphlets EP 310-1-6, 310-1-6a, and 310-1-6b, utilizing approved colors, Helvetica fonts, and materials. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical rating and price evaluation. Contractors are required to provide artwork, color samples, and graphic proofs for approval prior to fabrication. Upon delivery to the Lake of the Pines Project Office in Jefferson, Texas, signs will undergo visual inspection for quantity, size, material, and spelling; any non-conforming items will be replaced at the contractor's expense. Payment will be processed electronically via Wide Area WorkFlow (WAWF). Submissions must be uploaded through the PIEE Solicitation Module and include a price volume, technical volume, and vendor information sheet.
W076 Endist Ft Worth

POSTED

about 18 hours ago

DEADLINE

in 15 days
NAICS: 339950
New
SLED
2709ITB - Citywide Banner Printing & Fabrication
Solicitation # 2709ITB
The City of Daytona Beach, through its Public Works department, is soliciting bids for solicitation 2709ITB to secure a vendor for the as-needed printing, fabrication, finishing, packaging, and delivery of large-format signage. The scope includes vertical and horizontal pole banners, event and promotional banners, facility banners, and yard signs. This is a production and delivery only contract; installation and maintenance are excluded. Deliveries must be made to the Public Works facility at 950 Bellevue Ave, with specific turnaround times ranging from 5 business days for yard signs to 10 business days for most banners. The award will be based on the total cost of base bid unit costs for each line item, and bidders must provide pricing for four additional bulk quantity ranges. The contract is for an initial term of three years, with the City holding the option to renew for two additional one-year terms. Qualified bidders must have at least three years of successful operation and provide bid security equal to 10% of the bid, as well as performance security equal to 100% of the contract price upon award. All submissions must be made electronically via the OpenGov platform by November 19, 2026, at 3:00pm, as paper bids will not be accepted. Required documentation includes a pricing proposal, W-9, human trafficking affidavit, and WBE/MBE participation forms. Additionally, contractors must comply with E-Verify registration, Florida public records laws, and certifications regarding scrutinized companies that boycott Israel.
Public Works

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 339950
New
SLED
Supply or Supply and Deliver Signs, Sign Posts, Related Hardware, and Accessories
Solicitation # 27-PW-28
Yavapai County Public Works issued Invitation for Bid 27-PW-28 for the supply and delivery of signs, sign posts, related hardware, and accessories. The contract is effective December 1, 2026, for an initial six-month term, with options to extend for up to nine additional six-month terms or four one-year terms. Award is based on the lowest responsible and responsive bidder, evaluated on criteria including conformity to specifications, quality, delivery capability, financial capacity, and past performance. All materials must be rated for Arizona's diverse alpine to desert environments and comply with MUTCD and ADOT standards. Specific deliverables include various sign sizes, aluminum alloy substrates, U-channel galvanized sign posts, delineators, and automated flagger assistance devices. Key requirements include a delivery timeline of 45 calendar days after receipt of order, with shipments delivered F.O.B. Destination to Prescott, Arizona. The vendor must ensure products are free of advertising embeds and meet strict quality standards; materials showing rust, significant discoloration, or structural defects are subject to rejection. Warranty periods range from one to seven years, with a 10-year performance warranty required for mounted signs. Payment terms are net 45 days via Electronic Funds Transfer, contingent upon the availability of appropriated funds. Bidders must submit all documentation, including pricing sheets and non-collusion affidavits, through the OpenGov Procurement Portal by October 29, 2026.
Public Works

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

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Custom acrylic graphic paneling and signage components, including drywall anchors, mounting clips, and fully printed logo graphics, are being procured under a total small business set-aside for NAICS code 339950 (Sign Manufacturing), with a strict requirement that only small businesses under 500 employees may be awarded. All items must be shipped directly by air to the DISA Europe office in Stuttgart, Germany, with no tolerance for alternative shipping methods to prevent delays or transit damage. The Electronic Product List (EPL) defines the exact items required, and offerors must submit quotes using a mandatory Excel template provided as Attachment 1. Full-color printing of logos supplied in .ai format by the government is required, and all products must comply with unique item identification standards under MIL-STD-130 using two-dimensional Data Matrix symbology compliant with ISO/IEC 16022, with markings verified and submitted to the DoD IUID Registry. Shipments must be labeled according to MIL-STD-129 and packaged to meet DoD shipping standards, including oversize pallets and freight handling requirements. Proposals are evaluated strictly under a Lowest Price Technically Acceptable (LPTA) model, where only technically acceptable offers—those that pass all compliance checkpoints including brand alignment, authorized reseller status, and adherence to specifications—are considered, with award going to the lowest-priced acceptable offer. All offers must include a current SAM.gov record verification, and failure to self-certify as a small business under NAICS 339950 disqualifies submission. Payment is processed exclusively through Wide Area WorkFlow (WAWF) and requires accurate accounting classification reference numbers. The government assumes all installation responsibilities; delivery is FOB destination on June 12, 2026, with acceptance occurring at the Stuttgart site. Offerors must indemnify the government against intellectual property infringement claims and comply with federal contracting statutes relating to lobbying, kickbacks, cybersecurity reporting, and use of U.S.-flag carriers. Proposals are due by May 5, 2026, and no further deadline extensions are permitted.

General Info

Procurement of custom acrylic panels with logos for DISA Stuttgart, air shipped, small business set-aside.

NAICS

339950 - Sign Manufacturing

Place of Performance

Stuttgart, DE-BW, 70569, DEU

Set-Aside

SBA

Documents

7

Amendment 0003 to Solicitation HC102826R0024

PDF, High priority: read this firstamendment
High

HC102824R00240001 Amendment 0001

PDF, High priority: read this firstamendment
High

HC102826R0024 Amendment 0002

PDF, High priority: read this firstamendment
High

Q&A for Acrylic Paneling and Signage Solicitation

XLSX, High priority: read this firstq-and-a
High

Solicitation HC102826R0024 for Graphic Signage

PDF, High priority: read this firstrfp
High

Vendor Quote Sheet for Custom Acrylic Signage and Wall Supports

XLSX, High priority: read this firstvendor-quote-sheet
High

Sign Printing Logo Powerpoint

PPTX, Low priorityspecifications
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Apr 28, 2026 to May 5, 2026. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → It Contracting Division - PL83
Contacts2 people available
OfficeSCOTT AFB, IL, 62225-5406, USA
Office AddressSCOTT AFB, IL, 62225-5406, USA

Full Description

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Custom acrylic framing panels with drywall anchors and clips. Custom lettering, logo graphics etc. All finished products are to be shipped to the DISA Europe office located in Stuttgart, DEU. The government will be performing the installation of the acrylic paneling onsite.


In order to avoid any shipping delays and reduce the likelihood of damage in transit the government will only accept quotes with shipping by air directly to the DISA Europe office in Stuttgart, DEU.


The specific list of required supply items are stated on the attached EPL (attach 1).


AMEND 0001- Add instructions to offerers via addendum to FAR 52.212-1. Updated FAR clause 52.212-2.


AMEND 0002- Add attachment 2 DISA Logos Powerpoint document. Note: This purchase is strictly for the procurement of commodities (supplies). There are a limited number of items requiring printed logos, which will be provided in .ai format. Full color printing of these logos is required.


AMEND 0003- Issued to notify offerors that submission of a copy of their sam.gov record with quotes is required. Any offeror that is not classified under reps and certs as a small business with less than 500 employees under NAICS code 339950 (Sign Manufacturing) will not be awarded this effort. The closing date is extended per multiple offeror requests. The new closing date is a hard date and no further extensions will be granted. 


Q&A Attachment Posted as an attachment.

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United States Army Western Hemisphere Command (USAWHC) G-6 Information Technology Service Management Western Command and Control System (WCCS)
Solicitation # 832674525
The United States Army Western Hemisphere Command (USAWHC) G-6 is issuing a Sources Sought Notice under solicitation 832674525 to identify capable small and large businesses to provide comprehensive Information Technology Service Management (ITSM) support for the Western Command and Control System (WCCS). The scope of work involves delivering and sustaining critical command and control, Unified Communications, Audio/Visual, and enterprise IT capabilities. Key functional requirements include service desk and information management operations for over 1,000 users, data center and network operations, and full-spectrum cybersecurity, specifically Risk Management Framework and Authority to Operate sustainment, vulnerability management, and COMSEC accountability. Additionally, the contractor must provide knowledge management solutions using Microsoft 365, SharePoint Online, and the Power Platform. The anticipated period of performance begins February 1, 2027, with a one-year base period and four option years. Primary performance locations include Fort Liberty and Camp Mackall in North Carolina, Joint Base San Antonio in Texas, with limited support at Fort Hood and Aberdeen Proving Ground, and potential travel to regional Deployable Communications Element locations. All personnel must hold at least a Secret security clearance, with some positions requiring Top Secret clearance, and those supporting partner nations in the SOUTHCOM area of responsibility must be professionally fluent in Spanish and Portuguese. The government is seeking capabilities from various socio-economic categories, including 8(a), SDVOSB, HUBZone, and Woman-Owned Small Businesses, under NAICS 541519. Interested respondents must submit a capabilities statement of no more than five pages by November 2, 2026.
Other Computer Related Services

POSTED

7 days ago

DEADLINE

in 5 days
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