This Solicitation opportunity from Massachusetts was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aluminum Signs, Posts, and other appurtenances

Closed

BD-27-1347-WS122-WS122-132402State & Local

Submission Closed09/10/2026, 03:00:00 PM UTC

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

SLED

Athletic Venue LED Display Solutions

Solicitation # RFP 112601

Arizona State University is soliciting proposals from qualified LED firms to furnish, install, integrate, and support outdoor LED display and event-production systems. While the primary and currently scheduled upgrade is for Mountain America Stadium, the solicitation requires separately priced scopes for four additional Sun Devil Athletics venues: Phoenix Municipal Stadium, Alberta B. Farrington Softball Stadium, Mona Plummer Aquatic Complex, and Sun Devil Soccer Lacrosse Stadium. The comprehensive scope of work includes the removal of existing equipment and the provision of new displays, processing hardware, content-management systems, signal transport, and integration of scoring, timing, and captioning interfaces. Awardees will also be responsible for professional services including design, structural supports for the South End Zone displays, programming, commissioning, and ongoing warranty and event support. Proposals are due by November 3, 2026, at 4:00 PM MST. Evaluation is based on proposer qualifications, requiring evidence of five comparable projects completed within the last seven years, with a preference for installations in desert or severe hot-weather environments. Firms must disclose their entity status as an OEM, distributor, or integrator, provide ISO certifications, and detail their supply-chain risk management and factory testing procedures. Required submissions include itemized pricing, a consolidated exceptions schedule, and mandatory certifications. The university emphasizes the need for systems capable of long-term performance in the Phoenix outdoor environment and requires a dedicated technical team, including a project manager, lead engineer, and structural engineer, to coordinate with university stakeholders and contractors.

Arizona State University

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0145

Defense Logistics Agency

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0137

Solicitation SPE8E6-27-T-0137 is a federal procurement issued by the Defense Logistics Agency for 625 identification plates, identified by NSN 9905013089556 and Sikorsky Aircraft Corporation part number SS9013-272. The requirement specifies adherence to Technical Data Package Rev A Gen 1 and incorporates several DLA Master List requirements, including RA001 for quality, RP001 for packaging, RQ011 for government identification removal, RC001 for source approval documentation, and RD003 regarding covered defense information. Delivery is required within 159 days after order, with a need ship date of March 28, 2027, and an original required delivery date of June 2, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR deviations related to sustainable products and combating trafficking in persons. Additionally, offerors are prohibited from using additive manufacturing processes unless specifically authorized and must provide Safety Data Sheets for any hazardous materials used in production.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Vburst Tabletop Displays | BWC270353 | LJ

Solicitation # RFQ-BWC270353-LJ

The Ohio Bureau of Workers Compensation is soliciting quotes under RFQ-BWC270353-LJ for the procurement of four Vburst tabletop displays with custom graphics for use at business events. Each display must feature a straight frame measuring approximately 5 feet wide, 5 feet high, and 12 inches deep, utilizing dye sublimation graphics attached with hook and loop Velcro for easy updates. The graphics must be machine washable and the complete sets must be delivered in soft cases with carrying straps. All items are due by December 16, 2026, at the BWC offices in Columbus, Ohio, with specific notification requirements for semi-truck deliveries. Award selection will be based on the lowest responsive and responsible quote submitted via the OhioBuys e-Procurement system by October 16, 2026. Responsive bids must include a cost breakdown, a quote expiration of at least 60 days, and a completed Contractor/Subcontractor Affirmation and Disclosure Form regarding prohibitions on offshore services and Russian institutions. Additionally, any award exceeding 2,500 dollars requires the submission of an Affirmative Action Program Verification Form. New suppliers must register through an OH|ID account and the OhioPays website to be eligible for payment via EFT.

Bur Of Workers' Compensation

POSTED

DEADLINE

Solicitation # 04-2026-017

Solicitation 04-2026-017, issued by the City of Des Moines Engineering Department, involves the Downtown Skywalk Signage Replacement project in Des Moines, Iowa. The scope of work includes the installation of overhead and wall-mounted static directional and wayfinding signage throughout the downtown skywalk system. This project requires selective demolition, including the removal of existing ceiling and wall-mounted signage, supports, and attachments, as well as the replacement of affected ceiling and wall finishes and the abandonment of existing electrical wiring in junction boxes. The contractor is required to provide a detailed demolition and disposal plan and must verify all field measurements to ensure accurate signage sizing. The project must be completed by July 30, 2027, with work commencing upon receipt of a written Notice to Proceed. Failure to meet the completion deadline will result in liquidated damages of 500 dollars per calendar day. All work must adhere to the SUDAS Standard Specifications 2026 Edition, ANSI A10.6 for demolition safety, NFPA 70, and local building codes. The City of Des Moines, represented by City Engineer Steven Naber, P.E., is responsible for inspection and final acceptance. Bidders must submit proposals through the city's electronic system, including all required bid security and addendum acknowledgments. The contract also mandates compliance with the Americans with Disabilities Act, Equal Employment Opportunity programs, and the Iowa Unified Certification Program for Disadvantaged Business Enterprises.

City of Des Moines - Iowa

POSTED

DEADLINE

Traffic Sign Hardware and Maintenance Materials SupplierThis subcontract agreement establishes a supplier for hardware and maintenance materials used in Illinois Department of Transportation District 1 traffic sign projects. The scope of work involves providing essential components, including bolts, nuts, washers, and brackets, specifically rated for the installation and maintenance of traffic signage. All materials must be delivered directly to designated District 1 locations. A critical requirement of this contract is strict adherence to Buy America and Illinois Steel regulations under 30 ILCS 565, ensuring all steel products are manufactured within the United States. The opportunity is categorized under NAICS code 339950 and is managed by the Illinois Finance and Administration agency. Interested parties must submit their responses by the deadline of October 20, 2026.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Destination Sign Manufacturer/SupplierThis subcontract opportunity with Metro Houston seeks a manufacturer or supplier to provide new LED or LCD electronic destination sign hardware for transit bus projects. The selected vendor will be responsible for sourcing or manufacturing hardware compatible with existing transit bus fleets and delivering the finished signs FOB Destination to the Central Supply Warehouse. The contract requires strict adherence to federal regulations, specifically FTA Circular 4420.1F and 49 C.F.R. Section 661.11 Buy America certifications, as well as RCRA Section 6002 recycled product standards. Interested parties must submit their responses by November 4, 2026.

POSTED

DEADLINE

Purchase and Delivery of New Destination Signs for METRO's Transit Buses

Solicitation # 2026000054

The Metropolitan Transit Authority of Harris County (METRO) issued Invitation for Bids (IFB) No. 2026000054 for the purchase and delivery of new destination signs for its transit buses. This contract is for a three-year term and requires the contractor to deliver materials F.O.B. Destination to the Central Supply Warehouse in Houston, Texas. Routine deliveries must be completed within 30 calendar days of receiving a release order. Bids are due by November 4, 2026, at 2:00 PM CST and must be submitted both electronically via the EUNA Bonfire portal and in hardcopy. Award decisions will be based on identifying a responsive and responsible bidder, though the lowest price is not guaranteed to receive the award. The contract incorporates strict federal and state requirements, including FTA Circular 4420.1F, 49 C.F.R. Part 26, and the Build America, Buy America Act. Specifically, rolling stock must be manufactured in the United States with over 70 percent domestic content and final assembly in the U.S. Bidders must provide a Buy America certification to be considered responsive. Payment terms are set at 30 calendar days following the receipt of a detailed invoice or the acceptance of goods. Additionally, contractors must certify they are in good standing with the state of Texas and comply with various non-discrimination and anti-boycott certifications.

POSTED

DEADLINE

616410 DISTRICT 5 Scheduled and Emergency Fabrication and Installation of Overhead and Ground Moun

Solicitation # BD-27-1030-0H100-0H002-134131

Solicitation BD-27-1030-0H100-0H002-134131 is an open market procurement issued by the Massachusetts Department of Transportation for the scheduled and emergency fabrication and installation of overhead and ground mounted signage or structures within District 5. The project has an estimated total value of 731,000.00 dollars and is eligible for the Small Business Purchasing Program. All work is subject to prevailing wage rates as determined by the Commissioner of the Massachusetts Department of Labor and Workforce Development and the Division of Occupational Safety. Bidders must be pre-qualified by the Department in the SIGNING - STRUCTURAL category and possess a valid MassDOT vendor code to be eligible for award. Proposals must be submitted electronically via www.bidx.com by November 3, 2026, at 2:00 P.M., as paper copies and submissions through COMMBUYS are strictly prohibited. Requirements for submission include a proposal guaranty equal to 5 percent of the bid value and the acquisition of a Digital ID from the submission portal at least 14 days prior to the deadline. Awards will be made in accordance with Massachusetts General Laws Chapter 30 section 39M.

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Manufacturing and Supply of Instruction Plates (NSN 9905006705665)This subcontract involves the fabrication and supply of 13 instruction plates for the Defense Logistics Agency under NSN 9905006705665. The contractor is required to produce these units using precision marking, etching, or printing equipment in strict accordance with provided technical specifications. Performance will take place in Anniston, Alabama, with the final delivery consisting of 13 completed, packaged, and marked plates. The project mandates strict adherence to military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must ensure full compliance with FAR 52.223-3 and FAR 52.223-23. The solicitation was posted on October 4, 2026, with a response deadline of October 15, 2026, falling under NAICS code 339950.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0099

Solicitation SPE8E6-27-T-0099 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one instruction plate, identified by NSN 9905-01-615-4734. The requirement corresponds to part number 03202560001 from The Champion Company and part number 25KP169 from Oshkosh Defense LLC. The item is to be delivered to Selfridge ANGB in Michigan with an original required delivery date of March 13, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to specific technical and quality standards, including TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System by October 15, 2026, and must comply with the Buy American Act and Berry Amendment where applicable.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0100

Solicitation SPE8E6-27-T-0100, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for the manufacture and delivery of 20 marker tags (NSN 9905-01-707-9013). The items must be produced as blank hose tags in accordance with Basic Drawing NR 53711 6640963, Revision V. Delivery is required within five days after order (ADO) to the Portsmouth Naval Shipyard in Kittery, Maine, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is a candidate for automated award and requires submissions via the DIBBS portal by October 15, 2026. Eligibility for award is contingent upon the offeror possessing an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Compliance is required with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and various domestic sourcing mandates including the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Town of West Springfield, through its Department of Public Works, is soliciting sealed bids from qualified contractors for the supply of aluminum signs, posts, and other appurtenances under solicitation number BD-27-1347-WS122-WS122-132402. This open market procurement, identified by NAICS code 339950 and UNSPSC 55-12-17, consists of a single line item for signage supplies. The procurement is managed by Purchaser Jaime Flores, and the designated place of performance is the DPW Town Yard in Massachusetts. The solicitation was posted on August 13, 2026, with the bid opening scheduled for September 10, 2026, at 10:00 AM. Interested parties must submit sealed bids, as electronic quotes are explicitly not allowed. Detailed specifications for the required materials are available through the Town of West Springfield's official procurement website.

General Info

West Springfield seeks bids for aluminum signs and posts by September 10, 2026.

Agency

Massachusetts → WS400 - Department of Public Works

NAICS

339950 - Sign Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE