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This Solicitation opportunity from Arizona was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Airport Advertising

Closed
2027-006State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541850
New
Federal
Perforated Window Film
Solicitation # M0026326QR012
Solicitation M0026326QR012 is a Request for Quote for a single-award, Firm Fixed Price Indefinite-Delivery Requirements contract to support the United States Marine Corps Recruiting Command Branding Program. The project involves the removal of existing vinyl graphics and the installation of new perforated window film across storefronts in six Marine Corps Districts globally. This initiative serves as a force protection measure to provide concealment from outside observation while ensuring recruiting personnel maintain situational awareness. The initial phase requires the completion of approximately 365 storefronts within one year of award, with a total contract structure consisting of a one-year base period and three one-year option periods. The contract is a total set-aside for Women-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, and 8(a) firms under NAICS code 541850. Key technical requirements include adherence to the G-7 printing standard for color calibration and the provision of a 3M MCS warranty or equivalent. The scope of work encompasses site surveys, digital photography, materials procurement, printing, installation, and disposal of old graphics. Performance is monitored via a Quality Assurance Surveillance Plan focusing on installation quality, durability, and adherence to schedules. Award will be based on the most advantageous offer, considering price, technical approach, and a minimum satisfactory or neutral past performance rating.
Commanding General

POSTED

2 days ago

DEADLINE

in 14 days
NAICS: 541850
SLED
Temporary Signage Installation at Hilton San Diego Bayfront During Comic-Con 2026
Solicitation # 37-07/01/2026-0589
The San Diego Unified Port District has issued a special notice for the installation of temporary signage at the Hilton San Diego Bayfront Hotel in San Diego, California, to coincide with Comic-Con International 2026. The project involves placing a large-scale sign measuring approximately 238 feet wide by 188 feet high on the northwest outer wall of the hotel tower, facing the Convention Center. The signage will be positioned approximately 70 feet above street level and is intended to advertise goods and services available at Comic-Con or through its sponsors. To maintain aesthetic and visual standards, the signage cannot be directed west toward the bay, and all forms of illumination, light shows, and electrical improvements to the premises are strictly prohibited. All activities, including installation, display, and removal, must occur exclusively within July 2026, with the facility returned to its original condition no later than July 31, 2026. The signage may be displayed for a maximum of one month, with a provision allowing for a single content change during that period. Installation and removal require the use of a boom lift. The project is categorized as Categorically Exempt under CEQA Guidelines Section 15311 as an accessory structure. The applicant is responsible for adhering to all federal, state, and local laws concerning stormwater, hazardous materials, and construction demolition debris.
San Diego Unified Port District

POSTED

2 months ago

DEADLINE

N/A
NAICS: 541850
SLED
Advertisement Services Districtwide
Solicitation # 226016RFP-Informal
Ysleta Independent School District is seeking qualified vendors to provide districtwide advertising services to support student recruitment, promotional campaigns, and general communications. The scope of work encompasses a wide range of traditional and digital platforms, including television, radio, social media, websites, print, and outdoor advertising. Digital requirements specifically include programmatic advertising, audience targeting, and detailed performance reporting on reach and engagement. The contract period of performance runs from September 1, 2026, through August 31, 2030, with proposals accepted until August 31, 2030. Awards will be made to multiple vendors on an incremental basis throughout the solicitation period based on a best-value evaluation. The evaluation process is weighted, with purchase price accounting for 40 points, vendor reputation and quality for 25 points, the extent to which services meet district needs for 25 points, other relevant factors for 7 points, and past performance with the district for 3 points. Pricing is structured as percentage discounts from the vendor's standard price lists. Required submission documents include a pricing schedule, a pre-employment or pre-service affidavit per Texas Education Code, and a conflict of interest questionnaire. Vendors must also comply with strict data sharing terms, FEMA financial assistance regulations, and Texas state laws regarding firearm entities and interested parties. Payment is processed via Electronic Funds Transfer no earlier than thirty days after the receipt of an original invoice referencing a district purchase order.
Ysleta ISD

POSTED

3 months ago

DEADLINE

in almost 4 years

AI Contract Overview

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The City of Flagstaff, Arizona is seeking proposals for the management and sale of advertising at Flagstaff Pulliam Airport under solicitation number 2027-006, with submissions due by August 12, 2026, via the city’s electronic procurement portal. The contract, classified under NAICS code 541850, requires the selected proposer to oversee all aspects of airport advertising including display, video, and static campaigns, ensuring compliance with FAA and TSA regulations, airport policies, and state and local laws. Key deliverables include monthly and annual reporting on sales performance, client outreach, campaign results, and revenue generation with an estimated annual sales potential of $100,000. All creative materials must be submitted in camera-ready format with adherence to specified file types, resolutions, and deadlines, and must undergo pre-approval by the Airport Communications Manager before exhibit. The evaluation process emphasizes firm qualifications, proven experience in airport or tourism advertising, and demonstrated revenue success, accounting for 30% of the total scoring, with additional weight given to the proposer’s advertising sales approach, implementation plan, and value-added recommendations. The award will be made through a trade-off method based on overall value to the city, not the lowest price. Proposers are required to submit a comprehensive proposal not exceeding 30 pages, excluding cover materials and city forms, and must complete and upload mandatory declarations including those related to solvency, non-collusion, gratuities, adverse positions, and disclosure of criminal convictions. The contract is expected to commence around August 1, 2026, with a minimum one-year term and performance confined to the airport terminal in Flagstaff. Payment terms specify a 30-day window following receipt of a compliant invoice, though remittance details and formal accounting codes are not provided. No federal contract clauses or CAGE/UEI requirements are mandated, and socioeconomic certifications are not required, reflecting a municipal procurement context governed by local procedures and compliance forms.

General Info

Flagstaff seeks advertising manager for Pulliam Airport with $100K annual potential, due August 12, 2026.

Agency

Arizona → EV - AirportView Agency

NAICS

541850 - Indoor and Outdoor Display AdvertisingView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(2)

RFP 2027-006 Airport Advertising

PDFrfp

Flagstaff Pulliam Airport Advertising Policy

PDFpolicy

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → EV - Airport
Contacts2 people available
OfficeFlagstaff, AZ, 86001-5359, USA
Organization / Agency
Arizona → EV - Airport
View Agency Profile
Office AddressFlagstaff, AZ, 86001-5359, USA
Contacts
Claire HarperAirport Communications Manager
Teddy CallanSenior Procurement Specialist

Interested Companies (14)

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Circa Now
Santa Rosa, CA
789
COVINA, CA
Beta Public Relations
Flagstaff, AZ

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Full Description

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The City of Flagstaff, AZ is requesting Proposals for Project Title . Proposals are to be submitted on or before Response Submission Date at Response Submission Time via the City's eProcurement portal at https://procurement.opengov.com/portal/flagstaffaz . Late Proposals will not be accepted.

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Same awarding agency

NAICS: 336120
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The City of Flagstaff is soliciting bids for the purchase of a new Class 4 Aircraft Rescue Firefighting (ARFF) vehicle for the Flagstaff Municipal Airport. This procurement, funded in part by a Federal Aviation Administration grant, aims to replace the existing front line ARFF truck. The required vehicle must feature a 1500-gallon water/foam fire suppression system with a complementary agent, delivered via handlines, hose reels, and/or a bumper mounted turret. The vehicle must comply with FAA Advisory Circular 150/5220-10, NFPA 1900, and Part 139 Certification of Airports standards. The contract will be awarded to the lowest responsive and responsible bidder. Bids must be submitted online via OpenGov by September 16, 2026, at 3:00 pm Arizona Time. The successful contractor must provide the vehicle F.O.B. Destination and include a qualified technician for five to eight days of training upon delivery. The contract term is one year from the date of signing, with a thirty-day inspection period required before final acceptance. Payment is contingent upon the receipt of all required operating and maintenance manuals and the acceptance of satisfactory materials. Compliance requirements include adherence to the Buy American Preference, the Davis-Bacon Act for prevailing wages, and various non-discrimination and equal opportunity clauses. Bidders must also provide information regarding Disadvantaged Business Enterprise (DBE) participation. The contractor is required to maintain specific insurance coverage and comply with federal and state immigration laws. Invoicing must occur within 30 days of performance, and the City may deduct up to 10 percent of the payment price for late submissions.
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