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This Solicitation opportunity from Minnesota was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Billboards/Advertising

Closed
MnSCU-SRC-SCSU-2026-000592-SingleState & 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 13 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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St. Cloud State University, under the Minnesota State Colleges and Universities System, plans to renew a one-year agreement with LAMAR OCI NORTH LLC for billboard advertising services at specific locations designed to reach targeted demographic groups. This arrangement is being processed as a single-source procurement because the university cannot obtain the necessary support from any other vendor, making LAMAR OCI NORTH LLC the only feasible provider. The posting, identified as MnSCU-SRC-SCSU-2026-000592-Single, was issued on May 20, 2026, with responses due by June 3, 2026. The contract falls under the solicitation category and does not include a set-aside designation or NAICS code. All communications should be directed to William Buck, the primary point of contact, via email at wbuck@stcloudstate.edu. The agreement will be executed through the Minnesota State procurement portal accessible via the provided uiLink.

General Info

St. Cloud State renews one-year billboard ad contract with LAMAR OCI NORTH LLC as sole provider.

Agency

Minnesota State Colleges and Universities SystemView Agency

NAICS

541850 - Indoor and Outdoor Display AdvertisingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SRC-SCSU-2026-000592-Single.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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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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AgencyMinnesota State Colleges and Universities System
Contacts1 person available
OfficeN/A
Organization / Agency
Minnesota State Colleges and Universities System
View Agency Profile
Office AddressN/A
Contacts

Full Description

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This is a single source posting notification; there are no solicitation documents. St. Cloud State University intends to enter into intends to enter into 1 year agreement with LAMAR OCI NORTH LLC to provide billboard advertising at strategically placed locations for targeted demographics. For this reason, this renewal has been deemed a single source due to inability to receive the mandatory support from a 3rd party vendor.

More opportunities from Minnesota State Colleges and Universities System

Same awarding agency

SLED
University-Wide Ticketing & Event Management Solution
Solicitation # SRC-MNSU-2027-000629-RFP
Minnesota State University, Mankato is soliciting proposals for a comprehensive, cloud-based Software as a Service (SaaS) ticketing and event management platform under solicitation number MnSCU-SRC-MNSU-2027-000629-RFP. The goal is to replace fragmented processes with a unified system that provides centralized ticketing capabilities while allowing decentralized operational control for at least eight campus venues and various departments, including Athletics, Student Activities, and Performing Arts. The required solution must support mobile and digital ticketing, QR/barcode scanning, and integration with Authorize.net or equivalent processors for Apple Pay, Google Pay, and Venmo. Technical requirements include Single Sign-On (SSO) integration, real-time sales and financial reporting, and strict adherence to ADA/WCAG 2.2 and Section 508 accessibility standards, verified via a Voluntary Product/Service Accessibility Template. The contract is envisioned as a three-year agreement with options to renew for up to two additional years, for a maximum term of five years. The target effective date is February 1, 2027, with a planned go-live date of July 1, 2027. Proposals are due by September 23, 2026, and will be evaluated based on a weighted scoring system focusing on functionality, technical requirements, price, and qualifications. Selected vendors must comply with rigorous security and legal standards, including PCI DSS compliance, FERPA regulations for educational data, and Minnesota state statutes regarding affirmative action and workforce certification for contracts exceeding 100,000 dollars. Legal jurisdiction for the agreement is established in Ramsey County, Minnesota.

POSTED

about 1 month ago

DEADLINE

in 11 days
View Details

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