This Solicitation opportunity from Texas was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BPO for Holiday Rail Wraps

Awarded

Req #2100613State & Local

Submission Closed09/14/2026, 07:00:00 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

Federal

Interior and Exterior Signage ManufacturingThis subcontract for Interior and Exterior Signage Manufacturing involves the fabrication and supply of physical signage for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work includes the production of wayfinding, identification, and life safety signs, as well as large-scale super graphics. Manufacturing processes utilize industrial printers, CNC routers, acrylics, metals, and weather-resistant substrates to ensure all products adhere to NFPA and OSHA life safety codes before being delivered to the project site. The contract is managed under the Department of Veterans Affairs Network Contract Office 15, with the place of performance located in Kansas City, Missouri. Identified by NAICS code 339950, the solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

9905--MD | KC VAMC | VHA SIGNAGE PROGRAMMING | (VA-27-00007248)

Solicitation # 36C25527Q0039

The Kansas City VA Medical Center requires a phased project for the programming, manufacturing, and installation of updated interior and exterior signage across its campus. The scope of work includes wayfinding, identification, super graphics, and life safety signage, encompassing a full lifecycle of planning, auditing, design development, and fabrication. The project is structured to include option years for the completion of phased planning and is managed by the Department of Veterans Affairs Network Contracting Office 15. All deliverables must strictly adhere to VA Technical Information Library signage guidelines and VA Graphic Style and Branding Strategy Guidelines. The contractor must ensure full compliance with ADA accessibility standards for Braille, tactile elements, and readability, as well as NFPA Life Safety Codes and safety standards from OSHA, IBC, ABAAS, JCAHO, and VHA. Specialized requirements include the use of non-ligature signage in mental health areas and adherence to hospital-grade infection control policies and environment of care expectations. This sources-sought effort seeks qualified contractors to provide capabilities statements, business size certifications, and a history of past performance across various project value ranges.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Solicitation # 298-FBR2121-27

The City of Asheville, North Carolina, has issued solicitation number 298-FBR2121-27 for the procurement of sign blanks and related items. This advertisement for bids is conducted pursuant to North Carolina General Statutes 143-129, typically indicating that the contract will be awarded to the lowest responsive and responsible bidder. Interested parties must obtain proposal forms and specifications from the official city bids website. Bids must be submitted to Purchasing Coordinator Ann King at 70 Court Plaza, Asheville, NC, by 3:00 PM on November 19, 2026. All inquiries regarding the solicitation must be submitted by 3:00 PM on November 4, 2026. To avoid rejection, bidders must include signed bid addenda with their responses. Additionally, the City of Asheville prohibits contracting with any persons or firms that are delinquent in the payment of ad valorem taxes owed to the city.

POSTED

DEADLINE

IWQ 101626, Gwinnett County Environmental & Heritage Center Entrance Sign Replacement

Solicitation # IWQ 101626

Gwinnett County is soliciting competitive quotes for solicitation IWQ 101626 to replace the entrance monument sign at the Gwinnett County Environmental and Heritage Center located at 2020 Clean Water Drive, Buford, Georgia. The scope of work includes demolition, signage installation, minor site electrical for lighting improvements, minor landscaping, and erosion control. A virtual pre-quote conference is scheduled for October 27, 2026, and the response deadline is November 3, 2026. The contract will be awarded to the lowest responsive and responsible vendor, with evaluation factors including quality, conformity to specifications, suitability, and delivery terms. The project requires strict adherence to a 40-hour, 5-day workweek with operational hours between 6:00 a.m. and 9:00 p.m. Mandatory submittals include a 5% bid bond, 100% performance and payment bonds, a non-collusion affidavit, and a Code of Ethics affidavit. Contractors must submit a detailed construction schedule within 10 days of the Notice to Proceed and a 30-day near-term schedule. All formal bids must be submitted in sealed envelopes to the Gwinnett County Purchasing Division, as emailed or faxed submissions are prohibited. Firms on the Gwinnett County ineligible source list are not eligible to apply.

Gwinnett County Government

POSTED

DEADLINE

Solicitation # 04-2026-017

The City of Des Moines Engineering Department is soliciting bids for the Downtown Skywalk Signage Replacement project, Activity ID 04-2026-017. The scope of work involves the installation of overhead and wall-mounted static directional and wayfinding signage throughout the downtown skywalk system in accordance with the Skywalk Wayfinding Masterplan. Key activities include selective demolition of existing ceiling and wall finishes, the abandonment of electrical wiring in ceiling-mounted junction boxes, and the installation of various sign types, including Vertical Access, Overhead Directional, Street Crossing, and Directory Kiosks. The project includes a 75,000 dollar allowance for demolition and restoration work, with specific technical requirements for G1 and B4 ring signs. The project must be fully completed by July 30, 2027, with liquidated damages set at 500 dollars per calendar day for noncompliance. Award is based on a low bidder selection process via the city's electronic bid submission system. Contractors must adhere to SUDAS Standard Specifications 2026 Edition, with a specific amendment reducing the required self-performance of work from 30 percent to 10 percent. Compliance requirements include strict adherence to the City of Des Moines Contract Compliance Program regarding Equal Employment Opportunity and non-discrimination, as well as comprehensive safety protocols outlined in the Master Construction Safety Packet and ANSI A10.6 standards for demolition. Performance, payment, and maintenance bonds are required, with the maintenance bond remaining in effect for one year following final acceptance.

City of Des Moines - Iowa

POSTED

DEADLINE

2709ITB - Citywide Banner Printing & Fabrication

Solicitation # 2709ITB

The City of Daytona Beach, through its Public Works department, is soliciting bids for solicitation 2709ITB to secure a vendor for the as-needed printing, fabrication, finishing, packaging, and delivery of large-format signage. The scope includes vertical and horizontal pole banners, event and promotional banners, facility banners, and yard signs. This is a production and delivery only contract; installation and maintenance are excluded. Deliveries must be made to the Public Works facility at 950 Bellevue Ave, with specific turnaround times ranging from 5 business days for yard signs to 10 business days for most banners. The award will be based on the total cost of base bid unit costs for each line item, and bidders must provide pricing for four additional bulk quantity ranges. The contract is for an initial term of three years, with the City holding the option to renew for two additional one-year terms. Qualified bidders must have at least three years of successful operation and provide bid security equal to 10% of the bid, as well as performance security equal to 100% of the contract price upon award. All submissions must be made electronically via the OpenGov platform by November 19, 2026, at 3:00pm, as paper bids will not be accepted. Required documentation includes a pricing proposal, W-9, human trafficking affidavit, and WBE/MBE participation forms. Additionally, contractors must comply with E-Verify registration, Florida public records laws, and certifications regarding scrutinized companies that boycott Israel.

POSTED

DEADLINE

Supply of Identification Plates (NSN 9905013089553)This subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture or sourcing of 104 identification plates under NSN 9905013089553. The contractor is responsible for providing plates that include the brand, model, and OEM manufacturer part numbers while ensuring strict compliance with FAR 52.211-5 material requirements. The project is categorized under NAICS code 339950 and specifies a final delivery deadline of June 2027. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE4A6-27-T-6385

Solicitation SPE4A6-27-T-6385, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 104 identification plates, identified by NSN 9905-01-308-9553. The contract is not a small business set-aside and falls under NAICS code 339950. Key delivery milestones include a need ship date of April 20, 2027, and an original required delivery date of June 12, 2027, with a delivery window of 171 days. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Manufacturers must maintain an inspection system compliant with ISO 9001:2015, and specific sampling plans for Sikorsky Corporation are outlined. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0336

Solicitation SPE8E6-27-T-0336, issued by DLA Troop Support Construction and Equipment, is for the procurement of 100 units of Plate, Designation (NSN 9905121812217). The requirement is not a small business set-aside and falls under NAICS code 339950. Delivery is required within 121 days of award, with a need ship date of October 14, 2026, and an original required delivery date of June 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the items are designated as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and specific prohibitions on hexavalent chromium and certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Exterior and Interior Brand SignageThis subcontract agreement involves the manufacture, supply, and installation of comprehensive branding and signage for Post Office Limited facility projects. The scope of work includes the production of exterior fascia signs, interior directional signage, and vinyl branding decals, utilizing materials such as acrylics and LED lighting. All deliverables must strictly adhere to the established corporate identity guidelines of Post Office Limited to ensure brand consistency across all facility locations. The project is categorized under NAICS code 339950 and is managed by Post Office Limited. Interested parties must note the response deadline of November 5, 2026, following the posting date of October 22, 2026. The successful contractor will be responsible for the end-to-end delivery and installation of both interior and exterior signage elements for prime contractors.

POSTED

DEADLINE

Fascia Signage FabricationThis subcontract agreement involves the fabrication and supply of custom fascia signage for prime contractors working on Pakistan State Oil Company Ltd retail outlet projects in Islamabad, Pakistan. The scope of work includes the complete production process, encompassing the cutting, bending, and assembly of signage frames, as well as the application of brand colors and graphics. The contractor is responsible for utilizing CNC routers and laser cutters to create acrylic or metal faces, ensuring all deliverables strictly adhere to PSO Corporate Identity guidelines and are delivered to designated sites. The solicitation was posted on October 22, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 339950, the contract focuses on specialized signage manufacturing to maintain brand consistency across PSO retail locations.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

PSO RFP RF-20129-SZ Providing Services for Upgradation of Fascia Signage Works at Various NVROs of Islamabad Division

Solicitation # Doc342041576

Pakistan State Oil Company Ltd has issued solicitation Doc342041576 for the procurement of services to upgrade fascia signage works at various Non-Company Operated Retail Outlets within the Islamabad Division of Pakistan. This project focuses on the physical enhancement of signage across multiple locations to maintain brand standards. Interested contractors must submit sealed e-bids through the SAP Ariba Portal by the response deadline of November 3, 2026. To be eligible for award, bidders must demonstrate adequate past relevant experience in similar signage works and possess sufficient financial capabilities. Submissions must include a scanned copy of the request for tender documents, which must be duly signed and stamped on the bidder's official letterhead and uploaded to the portal. The primary point of contact for this solicitation is Muhammad Shahzaib.

Pakistan State Oil Company Ltd

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for a Blanket Purchase Order regarding Holiday Rail Wraps under solicitation number Req 2100613. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of September 14, 2026. All quotes must utilize FOB Destination shipping terms with freight costs included in the total price, as the authority generally does not accept FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or default termination. Payment is issued on a Net 30 basis from the later of the invoice receipt or order receipt. Invoices must be submitted in triplicate to the designated email address and include detailed purchase order information. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within the specified timeframes, which may render the seller liable for reprocurement damages.

General Info

DART seeks bids for Holiday Rail Wraps via Bonfire by September 14, 2026.

Agency

Texas → Dallas Area Rapid Transit

Contract Value

NAICS

339950 - Sign Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Turbo Images

Award Issued Date

09/14/2026, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 3

Solicitation

AwardedSep 14

Contract was awarded

Submission Closed

09/14/2026, 07:00:00 PM UTC

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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 (APInvoices@dart.org) 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.