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This Solicitation opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Contract for Purchase of Vehicle Decals

Closed
6100019731State & Local

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
DIBBS
PLATE, IDENTIFICATIO
Solicitation # SPE8E6-26-T-4747
Solicitation SPE8E6-26-T-4747 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of six identification plates. The requirement specifies part number 16404-104-3 from Hardigg Industries, LLC, under NSN 9905015178175. This is a Foreign Military Sales requirement for the Australian Government, with delivery scheduled for 12/24/2024 and a required delivery timeline of five days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for the freight is the Joint Logistics Unit in Bandiana, Australia, via a freight forwarder in Brisbane, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while requiring the avoidance of plastics for wrapping and cushioning where possible. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 339950 and incorporates various FAR and DFARS clauses regarding fixed-price supplies, hazardous material identification, and combating trafficking in persons.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 339950
New
SLED
Sign Fabrication Services - Requote
Solicitation # 26-0850-ITQ
Pinellas County Public Works is soliciting quotes for the fabrication of signage for use on county roadways, waterways, and other areas. The scope of work includes the supply of reflective sheeting materials and the labor required to affix them to aluminum sign blanks, covering regulatory, warning, and custom artwork signs. All fabrication must adhere to the 11th Edition of the Manual on Uniform Traffic Control Devices (MUTCD) and the Florida Department of Transportation (FDOT) Standard Specifications for Road and Bridge Construction for FY 2026-27. Specifically, sheeting must meet ASTM Standard D4956 09 for Type XI Retro-Reflective Sheeting, and products must be listed on the FDOT Approved Products List. The selected contractor must be an authorized dealer or reseller with access to a large format printer plotter and be registered with the Florida Division of Corporations. Deliveries are required within 30 calendar days of a purchase order, shipped FOB Pinellas County, and must include a packing slip and material certification letter. Pricing is based on unit costs for estimated 12-month quantities, with a provision for unspecified funds up to 10 percent of the contract total. Evaluation includes a preference for Certified Small Business Enterprises (SBEs), particularly those submitting within the first five business days for solicitations over 100,000 dollars. Contractors are required to maintain a combined single limit per accident insurance of 1,000,000 dollars and comply with Build America, Buy America Act (BABA) sourcing preferences.
PUBLIC WORKS

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 339950
New
SLED
Awards, Signs, Banners, Trophies and Promotional Items
Solicitation # 27-0414-B-HD
The School Board of Brevard County, Florida, has issued an Invitation to Bid (ITB 27-0414 B-HD) to establish a catalog discount contract for the procurement of awards, trophies, plaques, medals, promotional items, signs, and banners on an as-needed basis. The contract aims to provide the District with access to a broad range of high-quality, new, and unused products at competitive prices. Awarded vendors will be responsible for the production, customization, and delivery of goods, which must be completed within 30 calendar days of receiving a purchase order. All deliveries must be made between 8:00 a.m. and 3:00 p.m., excluding weekends and holidays, with at least 24 hours' advance notice provided to the School Board representative. Pricing must be FOB Destination and include all packing, handling, and shipping charges. Bidders will be evaluated based on the lowest responsive and responsible bid that represents the best overall value, considering technical specifications, pricing, and past performance. To demonstrate capability, respondents must provide a list of references and relevant projects completed within the last three years. Compliance with various federal and state regulations is mandatory, including the Fair Labor Standards Act, the Americans with Disabilities Act, and Equal Employment Opportunity requirements under Executive Order 11246. Additionally, contractors must adhere to the Davis-Bacon Act, the Copeland Anti-Kickback Act, and the Byrd Anti-Lobbying Amendment. All responses must be submitted electronically via the OpenGov e-Procurement Platform no later than 2:00 PM EST on October 28, 2026. Submissions must include required documentation such as the ITB Bid Acknowledgement, standard terms and conditions, a completed price sheet, and an executed Non-Disclosure Agreement for any confidential materials.
Procurement & Distribution Services

POSTED

2 days ago

DEADLINE

in 28 days

AI Contract Overview

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The City of San Antonio is soliciting bids for an annual contract to supply vehicle logo decals, letters, and numbers for marking its fleet vehicles, with an estimated requirement of approximately 1,000 vehicles per year for both new commissioning and replacement of damaged, worn, or faded markings. These items must be applied to the left and right front door panels of each vehicle in compliance with State of Texas Transportation codes for agency vehicles, though installation is not the vendor’s responsibility and will be handled internally by the Building and Equipment Services Department. The solicitation, identified as RFx 6100019731 and classified under NAICS code 339950, was issued on June 12, 2026, with proposals due by July 1, 2026, at 2:00 p.m. Central Time. Bidders must first complete the City’s SAePS Vendor Registration via the designated portal and access the solicitation through the SAePS system by logging into “My Bids” or “Other Bids.” A pre-submittal conference was held on June 18, 2026, via WebEx to provide additional clarification, and attendance was encouraged but not mandatory. The contract is performance-based with no specified contract value ceiling, and all deliveries are to be made to Texas, with no FOB terms detailed. Vendors must be registered in the City’s procurement system to participate, but no specific socioeconomic, size, or certification requirements beyond registration are outlined. The point of contact for procurement inquiries is Cesar Mirelez, with additional support available through the Finance-Procurement Director and Assistant Director.

General Info

Annual contract to supply vehicle logo decals, letters, numbers for 1,000 San Antonio fleet vehicles.

Agency

Texas → CITY OF SAN ANTONIO

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(2)

RFx 6100019731 - Annual Contract for Vehicle Decals

PDF•rfb

RFx 6100019731 - Annual Contract for Vehicle Decals

PDF•ifb

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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AgencyTexas → CITY OF SAN ANTONIO
Contacts4 people available
OfficeSAN ANTONIO, TX, 78283, USA
Organization / Agency
Texas → CITY OF SAN ANTONIO
Office AddressSAN ANTONIO, TX, 78283, USA
Contacts
TROY ELLIOTTFINANCE-PROCUREMENT DIRECTOR
ANGELICA MATAFINANCE ASSISTANT DIRECTOR

Full Description

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The City of San Antonio is soliciting bids to obtainvehicle logo decals, letters and numbers for thepurpose of marking City owned Fleet vehicles. Said items shall be applied to the left front door panel and the rightfront door panel per State of Texas Transportation codes for agency vehicles bythe Building and Equipment Services Department. Installation of vehicle logo decals, lettersand numbers by vendor is not required. Said items shall be applied upon thereceipt of new vehicles in the City's fleet and used to replace damaged, wornor faded decals, letters and/or numbers on existing fleet vehicles each afterthis initial decal purchase. Estimated quantities shall be for thecommissioning of approximately 1,000 vehicles each year.

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