This Subcontract opportunity from Texas was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADA-Compliant Signage Supply and Installation

Closed

State & Local

Submission Closed08/18/2026, 03:00:00 PM CDT

Contract Overview

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

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NAICS: 339950

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WO-7289- Vinyl Wall Graphics and Acrylic Signage- AWTC

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Large-Format Vinyl Printing and InstallationThis subcontract for Large-Format Vinyl Printing and Installation involves the production and application of industrial-grade vinyl wraps for public art projects within the City of Flagstaff. The selected provider will be responsible for printing high-resolution digital files and performing precision cutting and application to all five sides of traffic signal cabinets. The scope of work includes the use of large-format printing equipment and specialized tools to ensure a professional finish, culminating in the delivery of the physically wrapped cabinets to prime contractors. Managed under the Arizona agency for Community Investment, Beautification, Arts and Science, this opportunity is categorized under NAICS code 339950. The solicitation was posted on November 9, 2026, with a response deadline set for December 15, 2026. Interested parties can find further details through the official procurement portal for the City of Flagstaff.

EV - Community Investment - Beautification/Arts and Science

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Survey Marker and Monumentation SupplyThis subcontract for Survey Marker and Monumentation Supply involves providing essential boundary materials for prime contractors working on Department of Fish and Game agency projects at Montague WMA-Hillside Drive. The scope of work requires the delivery of iron pipes, capped iron pins, magnetized spikes, and magnetized disks, all of which must adhere to the technical specifications for permanent boundary markers defined in the statement of work. The contract is categorized under NAICS code 339950 and requires the physical delivery of markers and pins to the project site or the designated prime contractor. Interested parties must respond by the deadline of December 8, 2026, for performance located in Westborough.

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POSTED

DEADLINE

GRG 2026-010-725K Meramec Greenway: Lions Park to Route 66 SP Sigange Replacement

Solicitation # 2026-010-725K

Great Rivers Greenway is soliciting electronic bids for the Meramec Greenway Signage Replacement project, spanning from Lion's Park to Rt. 66 State Park in St. Louis County and Eureka, Missouri. The scope of work includes the demolition of 19 existing signs and the installation of 23 new wayfinding signs and two extra panels. The contractor is responsible for providing all necessary labor, materials, tools, and supervision, including surveying and staking signage locations, investigating underground utilities via 1-800-Dig-Rite, and implementing traffic and erosion control measures. Technical requirements mandate the use of Class B concrete with 4,000 PSI compressive strength for foundations and adherence to MoDOT, City of Eureka, and USEPA regulations. Design standards follow the 2013 AASHTO Specifications for Structural Supports and the 2015 Aluminum Design Manual, while accessibility and traffic controls must comply with 2010 ADA and 2023 MUTCD standards. The contractor must deliver a full-size prototype sign to St. Louis, MO for approval and provide a detailed construction schedule. All submittals must be transmitted via email as PDF packages. Bids are due by December 11, 2026, and a virtual pre-bid conference is scheduled for November 19, 2026.

Great Rivers Greenway

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Solid Waste & Environmental Program Management

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Solicitation # FA860127Q0018

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Smokey Bear Fire Danger Signs - 2027

Solicitation # QQ-131215

The Virginia Department of Forestry is soliciting bids for the procurement and delivery of fifteen licensed Smoky Bear Nutron OSM Fire Danger rating signs. These signs must be the 4' x 4' large size to maintain consistency with existing statewide installations, and no substitutions will be accepted. The contract will be awarded to the lowest responsive and responsible bidder based on an all-inclusive total cost to furnish the entire lot. Deliverables must be shipped FOB destination to the Department of Forestry at 900 Natural Resources Drive, Suite 800, Virginia, within eight weeks of the purchase order issuance. All shipping containers must be legibly marked with the purchase order number, commodity description, and quantity using standard commercial packaging. Bidders must be registered in the eVA Internet e-procurement solution to be considered. The contract is governed by the General Terms and Conditions of the Commonwealth of Virginia, including compliance with the Immigration Reform and Control Act of 1986 and Drug-Free Workplace requirements for contracts exceeding 10,000 dollars. Payment terms are set at 30 days after invoice or delivery, whichever occurs last. Vendors must certify they are not federally debarred and must comply with SWaM procurement plans and accessibility laws, including the Americans With Disabilities Act.

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Notice of Intent to Award Contract Under a National Cooperative Agreement

Solicitation # 42133

The City of Linden, New Jersey, has issued a Notice of Intent to Award a contract to Daktronics, Inc. for the acquisition of three PanaView Baseball/Softball Scoreboards and associated equipment. These units are designated for installation at Al Kalla Park, Dr. Martin Luther King Jr. Park, and Dorothy Ford Park. The procurement is being conducted through the Sourcewell National Cooperative Purchasing Agreement, specifically under Contract#030223-DAK, with the City utilizing its authority under N.J.S.A. 52:34-6.2(b)(3) to participate in such cooperative agreements. The established price for the equipment is $27,228.00 per unit, resulting in a total contract value of $81,684.00 for the three scoreboards. This notice was published on November 9, 2026, and provides a ten-calendar-day window for public comment. Administrative inquiries are directed to the Purchasing Agent, Jessica L. Slawinski, at the City of Linden Purchasing Department.

City of Linden

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The contract entails the supply and installation of signage that meets Americans with Disabilities Act compliance standards for handicapped parking spaces, access aisles, and regulatory notices. All signage must adhere to precise ADA requirements including proper mounting height, high-contrast color schemes, and the inclusion of tactile elements and braille to ensure accessibility for individuals with visual impairments. The work is scoped to include both manufacturing and placement of these signs across designated areas, ensuring full regulatory alignment and functionality in real-world environments. This is a subcontract under the NAICS code 339950, solicited by the Procurement office in Texas with a response deadline of August 18, 2026. The posting date is July 31, 2026, indicating a nearly six-week window for qualified vendors to prepare and submit proposals. Although specific location details for performance are not provided, the nature of the work implies implementation across multiple sites within Texas. The contract is part of an ongoing initiative to maintain and improve public accessibility and compliance, targeting suppliers with proven expertise in ADA-compliant manufacturing and installation services.

General Info

Supply and install ADA-compliant signage with braille and tactile elements across Texas sites by August 18, 2026.

Agency

Texas → Procurement

NAICS

339950 - Sign Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of FY2026-RFP-064.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Parking Lot Re-Striping

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 31

subcontract

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 03:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and installation of ADA-compliant signage for handicapped parking, access aisles, and regulatory notices, meeting ADA standards for height, contrast, braille, and tactile elements.