This Solicitation opportunity from Texas was posted on January 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BPO for CG Decals

Closed

Req #2097132State & Local

Submission Closed02/02/2026, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 339950

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SLED

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.

Department of Forestry

POSTED

DEADLINE

Supply and Delivery of Portable Variable Message Signs (PVMS)

Solicitation # rfX_20575

The Government of Ontario Ministry of Transportation West Region is soliciting bids for the supply and delivery of Portable Variable Message Signs (PVMS) and associated controllers to enhance road user safety and traffic management on provincial highways. The procurement includes seven PVMS units, seven programmed RV50 modems with activated SIM cards, one spare touch screen controller, one spare unprogrammed modem, and a combination of seven installed and fifteen supply-only anti-theft plate battery boxes. The anticipated contract start date is December 1, 2026, with a performance term of four months. The contract will be awarded to the lowest priced compliant bidder following a two-stage evaluation process. Stage one assesses qualification and mandatory requirements, including the bidder's status as a Canadian business or an international trade partner and compliance with Ontario tax statutes. Stage two focuses on the commercial pricing response. Bidders must submit their proposals through the Ontario Tenders Portal by November 20, 2026. Selected vendors are required to provide proof of insurance, WSIB coverage, and a Tax Compliance Verification number, and must adhere to strict occupational health and safety standards and accessibility regulations.

POSTED

DEADLINE

Facility 30011 - Facility Signage Update

Solicitation # FA860127Q0018

Solicitation FA860127Q0018 is a combined synopsis and request for quote for a firm-fixed-price contract to update facility signage at Facility 30011, Area A, located at Wright-Patterson Air Force Base, Ohio. The scope of work requires the contractor to remove existing signage and furnish, deliver, and install new signage, including room ID, conference room, restroom, staircase ID, and directory signs. The project includes patching, prepping, and painting any damage resulting from the removal of old signs. All work must adhere to UFC 3-120-01 typography standards and comply with ABAAS, ICC/ANSI A117.1, and ADA Chapter 7 for color contrast and mounting heights. This acquisition is a total small business set-aside under NAICS code 339950. Award will be made on a lowest-price technically acceptable basis to a responsible quoter who demonstrates technical compliance with the Statement of Work and Project Finishes List. Key requirements for submission include a completed pricing schedule, a Required Information Sheet, product cutsheets, and a proposed completion date not exceeding 120 calendar days after award. Additionally, offerors must maintain an active SAM registration and meet CMMC Level 1 self-certification requirements. Delivery and inspection will take place at Wright-Patterson AFB, with electronic invoicing processed through the Wide Area WorkFlow system. Quotes are due by November 25, 2026, at 4:00 PM EST.

POSTED

DEADLINE

Electoral Material –Sign (Arrow)

Solicitation # ECGZ-RFP-2026-4379

The Office of the Chief Electoral Officer, known as Elections Canada, is soliciting proposals under contract ECGZ-RFP-2026-4379 for the production and supply of GE46 Electoral Material Arrow Signs. The contract period runs from the effective date until March 31, 2027, with a preferred final delivery date of January 6, 2027. The scope of work includes the provision of digital proofs and prototype proofs at no cost, followed by the final shipment of the signs. All materials must be new and delivered on non-returnable pallets measuring 48 inches wide by 42 inches deep, not exceeding 54 inches in height, and compatible with manual hydraulic pallet jacks. The selection process follows a three-step evaluation consisting of mandatory technical criteria, rated technical criteria, and a financial evaluation based on a combined estimated total price. Eligible bidders include Canadian suppliers, suppliers of applicable trading partners, and non-trading partners. Proposals must be submitted by November 12, 2026, and must include a technical proposal with delivery lead times, a financial proposal, and required attestations, including a fair price certification. Payment will be issued monthly for completed work. While there are no general security requirements, any materials identified as protected or classified must be safeguarded according to the PWGSC Industrial Security Manual.

Office of the Chief Electoral Officer (Elections)

POSTED

DEADLINE

Regional Municipality of Wood Buffalo - Request for Quotes - RFQ-2026-1401 - Inclusive Signage for Rural Facilities

Solicitation # AB-2026-07358

The Regional Municipality of Wood Buffalo is seeking non-binding quotations for the provision of inclusive signage for rural facilities. This procurement opportunity, identified as RFQ-2026-1401, requires prospective respondents to deliver signage as detailed in the specific requirements of the bid documents. The project will be performed within the Regional Municipality of Wood Buffalo in Alberta, Canada. All interested parties must access the bid documents and conduct all correspondence through the municipality's official bidding system. Submissions must be uploaded electronically before the deadline on November 25, 2026, at 8:00 PM. Hardcopy and email submissions are strictly prohibited. For further inquiries, the primary point of contact is Buyer I Janet Snow.

Regional Municipality of Wood Buffalo

POSTED

DEADLINE

Inclusive Signage for Rural Facilities

Solicitation # RFQ-2026-1401

The Regional Municipality of Wood Buffalo has issued Request for Quotations RFQ-2026-1401 seeking non-binding quotations for the provision of inclusive signage for rural facilities. This solicitation focuses on the delivery of specific signage deliverables as outlined in the project particulars to enhance accessibility and inclusivity across rural sites within Canada. Prospective respondents must submit their quotations by the deadline of November 25, 2026, at 8:00 PM. The opportunity was officially posted on November 4, 2026, and interested parties are encouraged to review the full requirements to ensure their submissions align with the municipality's specifications for these rural facility upgrades.

Regional Municipality of Wood Buffalo

POSTED

DEADLINE

Aluminum Sign Blanks - Traffic Engineering

Solicitation # 369

The Jefferson Parish Government is soliciting bids for the purchase of aluminum composite panels to be used as permanent signal back plates for the Traffic Engineering Department. These panels must be constructed from two aluminum skins of at least .010 inch thickness, using Aluminum Alloy 5052 H32, bonded to a carbon black pigmented polyethylene core with a total thickness of 2mm. To meet MUTCD standards, both sides must feature a dull black fluoropolymer coating. The material must be durable enough to withstand temperatures ranging from -60 to 170 degrees Fahrenheit and have an expected lifespan of 12 years. Technical compliance is critical for award, requiring documented wind testing by an independent agency showing resistance to sustained velocities of 80 mph and gusts up to 108 mph. Suppliers may be required to provide non-returnable samples at no cost, evidence of ISO 9001:2000 certification for manufacturing facilities, and confirmation from reflective sheeting manufacturers that the material is a suitable substrate. Additionally, the selected supplier must provide a warranty against defects and workmanship, as well as personal factory support and training within 24 hours for fabrication and application matters. Packaging must adhere to industry standards, utilizing 4-way skids or reinforced wooden boxes for signal back plates.

Jefferson Parish Government

POSTED

DEADLINE

Solicitation # SPE8E6-27-Q-5002

Solicitation SPE8E6-27-Q-5002 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 65 decals, identified by NSN 7690-01-693-3089. This is a firm fixed price acquisition with a delivery requirement of 90 days after order, though the customer requested delivery date is April 22, 2027. The items are designated as critical application items and must adhere to specific technical standards, including Basic Drawing NR 14153 RE-016933089 and various Quality Assurance Provisions. Inspection and acceptance will occur at the destination, with final delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must comply with stringent packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside FAA bare item marking requirements. Additional quality mandates include supply chain traceability documentation and airworthiness approval. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates comprehensive FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Vehicle Decal ManufacturingThis subcontract opportunity with the Department of Defense, specifically the W7M1 Uspfo Activity Dc Arng, involves the custom manufacture and delivery of vehicle decals for prime contractors working on government vehicle procurement projects. The scope of work requires the production of signs and decals using graphic arts techniques, vehicle-grade vinyl or adhesive materials, UV-resistant inks, and large-format printing and precision cutting equipment. All deliverables must strictly adhere to Product Service Code T001 standards and be delivered directly to the designated installation site. The project falls under NAICS code 339950 and was posted on November 4, 2026. Interested parties must submit their responses by the deadline of November 10, 2026, at 3:00 PM.

W7M1 Uspfo Activity Dc Arng

POSTED

DEADLINE

Project Signage & RenderingsThis subcontract, managed by the Department of Defense under the W076 Endist Ft Worth agency, involves providing project identification signage and architectural renderings for prime contractors working on Air Force facility projects at JBSA Lackland. The scope of work includes the creation of 3D architectural renderings, the fabrication of 4x8 foot UV-protected project signboards, and the production of facility recognition plaques. All deliverables must strictly adhere to NAVFAC logo proportions and CMYK color specifications, with the final output consisting of installed signboards and framed renderings. The opportunity is categorized under NAICS code 339950 and is located in zip code 78236. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline set for November 17, 2026, at 8:00 AM.

POSTED

DEADLINE

Vehicle Decals and Installation Services

Solicitation # W912R127QA004

The D.C. Army National Guard is conducting market research through a sources sought notice to identify potential vendors for the manufacture and installation of reflective vehicle decals on approximately sixty government vehicles. The project requires the use of white, automotive-grade retroreflective vinyl that adheres to government-provided designs, covering at least 60 percent of the roof, sides, front, and rear of each vehicle. Each vehicle must feature a unique identification number ranging from DC-01 to DC-60, with customizations made for various makes and models while maintaining approved proportions. The preferred installation site is Joint Base Anacostia-Bowling in Washington, D.C., with a desired completion pace of at least five vehicles every seven calendar days. This notice is for informational purposes and does not constitute a formal solicitation or commitment to award a contract. Interested parties, including small businesses under NAICS 339950, must submit an Interested Vendor Form and a narrative statement of no more than one page to the primary point of contact, Major Amanda Britton, by November 10, 2026.

W7M1 Uspfo Activity Dc Arng

POSTED

DEADLINE

Piney Woods Region, Lake O the Pines Park Signs

Solicitation # W9126G27QA002

Solicitation W9126G27QA002 is a firm-fixed-price, total small business set-aside procurement for 187 custom aluminum signs to be used at offices, boat ramps, and campgrounds within the USACE Piney Woods Region at Lake O the Pines, Texas. All signage must be fabricated in strict accordance with the USACE Sign Program Manual and Engineer Pamphlets EP 310-1-6, EP 310-1-6a, and EP 310-1-6b. The contractor is required to submit artwork, color samples, and graphic proofs for government approval prior to fabrication. Delivery is designated as FOB Destination to Jefferson, Texas, with an estimated delivery window of 30 to 45 business days following the approval of artwork and color matches. The government will evaluate offers based on price and a technical submission rated on a go/no-go basis to ensure all product specifications are met. Award will be granted to the responsible offeror providing the best value to the government. Key administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and maintaining an active registration in the System for Award Management. Recent amendments have refined the product specifications and price schedule, incorporated vendor question responses, and removed DFARS clause 252.226-7002.

W076 Endist Ft Worth

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids under Req #2097132 for a Blanket Purchase Order to provide various decals and OEM parts associated with the Badge Reader Network Relocation. The scope of work requires the delivery of ten specific decal types, with all items meeting merchantable quality and technical specifications. Proposals must be submitted electronically via the Bonfire portal by February 2, 2026. The contract mandates FOB Destination shipping terms, meaning all freight costs must be included in the overall price. Delivery timelines are critical, and failure to meet specified rates may result in termination for default. Payment terms are Net 30 days from the receipt of a detailed invoice submitted in triplicate to the designated accounts payable email. The agreement is governed by Texas law and includes specific certifications requiring the seller to confirm they do not participate in boycotts of Israel and are not listed on the Texas Comptroller’s prohibited entities list. Inspection and final acceptance of all deliverables will occur at the destination in Texas.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

339950 - Sign Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

specifications

High

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 19

Solicitation

Response DeadlineFeb 2

Deadline has passed

Submission Closed

02/02/2026, 02:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Margarita Cienfuegos

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.