This Solicitation opportunity from Texas was posted on February 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 We Are DART signage

Awarded

Req #2097456State & Local

Submission Closed02/25/2026, 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

New

SLED

OCEAN SAFETY WARNING SIGNS

Solicitation # R2700699

The Hawaii Fire Department, representing the County of Hawai'i, is soliciting quotations under RFQ R2700699 for the procurement of ocean safety warning signs. The scope of work includes the provision of A-frame sign holders and various reflective aluminum signs, specifically for High Surf, Beach Closed, Do Not Swim Beyond Buoy, and Shark Sighted warnings. All items must include standard manufacturer warranties and be delivered F.O.B. Destination, Freight Prepaid and Allowed, to 466 Kinoole St, Hilo, HI 96720. This procurement is conducted as a small purchase pursuant to Hawai'i Administrative Rules Title 3, Chapter 122, Subchapter 8. Responses must be submitted via the OpenGov Procurement System by November 6, 2026, at 2:00 pm HST, with prices remaining valid for 60 days. The contract will be awarded to the lowest responsive and responsible offeror based on price, product quality, and the ability to perform. In the event of a tie, preference may be given to businesses producing goods in Hawaii or maintaining a place of business within the state. Awardees must demonstrate mandatory compliance for contracts of $2,500 or greater through Hawaii Compliance Express (HCE), including tax clearances, labor and industrial relations certifications, and a Good Standing Certificate from the Department of Commerce and Consumer Affairs. Additionally, contractors must certify they are not debarred by state or federal governments, comply with non-discrimination laws, and adhere to regulations regarding campaign contributions. Performance and payment bonds are required as specified under Hawaii Revised Statutes.

Hawaii Fire Department

POSTED

DEADLINE

Indicator Light Manufacturer/SupplierThis subcontract involves the manufacture and supply of 13 finished indicator lights, specifically NSN 6210014976091, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all products meet the DLA Master List technical requirements and adhere to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all materials must be mercury-free and compliant with the Buy American Act. The finished goods must be packaged according to MIL-STD-2073-1E and MIL-STD-129 and delivered to DLA Distribution DDSP New Cumberland. This opportunity falls under NAICS code 339950, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0543

The Defense Logistics Agency is soliciting the procurement of one instruction plate, identified by NSN 9905-01-436-8526, with a required delivery date of November 9, 2026. The item must be delivered FOB Destination to the USS Somerset LPD 25 at FPO AP 96678, with a delivery window of 20 days after order. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026. The procurement may be eligible for automated award, and a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict technical and quality requirements found in the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0185

Solicitation SPE7L1-27-U-0185 is a Small Business Set-Aside for the procurement of Instruction Plates (NSN 9905015132751) for the DLA Weapons Support Land Supply Chain. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 116 units, with a guaranteed contract minimum of 17 units. Delivery is required within 104 days after order, with FOB terms set as Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. The contract incorporates several critical FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and cybersecurity reporting under DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Award will be granted to the responsible offeror whose quote is most advantageous to the Government based on price and conformity to the terms.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Commercial Signage Fabrication and InstallationThe Commercial Signage Fabrication and Installation subcontract involves the design, fabrication, and mounting of interior and exterior business signage for prime contractors leasing commercial space from the City of Cranbrook. The scope of work includes utilizing materials such as acrylics, LEDs, vinyl, and metal to deliver fully installed signage that adheres strictly to the City of Cranbrook signage bylaws. This opportunity is managed under the Province of British Columbia for performance in Canada. Interested parties must submit their responses by the deadline of December 2, 2026. The project is categorized under NAICS code 339950, focusing on the specialized production and installation of commercial business signs.

POSTED

DEADLINE

Privacy Screen Branding SpecialistThis subcontract opportunity is for a Privacy Screen Branding Specialist to provide design, supply, and installation services for branding and graphic components on project privacy screens. Working for prime contractors on City of Bartow Community Redevelopment Agency projects, the selected provider will utilize large-format printing, vinyl wraps, and other branded signage materials to deliver completed installations. Qualified candidates must possess a valid signage or graphic installation license to perform the work. The solicitation was posted on November 6, 2026, with a response deadline of November 25, 2026. This project falls under NAICS code 339950 and is managed through the Florida Community Redevelopment Agency.

Community Redevelopment Agency (CRA)

POSTED

DEADLINE

Металеві інформаційні стенди

Solicitation # UA-2026-11-06-012446-a

The Government of Ukraine, through the municipal enterprise Komunalnyk, has issued solicitation UA-2026-11-06-012446-a for the procurement of metal information stands. This contract is managed by the agency located in Slobozhanske, Kharkiv region, with the performance of the work also designated to take place within the city of Slobozhanske. The procurement process was officially posted on November 6, 2026. Interested parties can coordinate inquiries through the primary point of contact, Natalya Snopyk, via email or telephone. Further details regarding the tender requirements and submission process are available through the Prozorro electronic procurement system.

Комунальне підприємство "Комунальник"

POSTED

DEADLINE

Canopy Signage Fabrication and SupplyThis subcontract agreement concerns the fabrication and supply of custom canopy signage panels for fuel station projects managed by Pakistan State Oil Company Ltd. The selected provider will be responsible for manufacturing panels that adhere strictly to corporate identity guidelines, utilizing high-quality materials such as UV-resistant acrylics, polycarbonates, and aluminum composite panels. The scope of work includes the application of weather-resistant graphics and the assembly of light-diffusing components, with final delivery of the completed signage to the designated project sites in Pakistan. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 339950, this opportunity is designed for suppliers capable of meeting specific technical fabrication standards to support prime contractors in the execution of these infrastructure projects.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

PSO RFP RC-20172-AM-Replacement of Canopy Signage at Rajput Brothers FS, Jhelum Division

Solicitation # RC-20172-AM

Pakistan State Oil Company Limited has issued solicitation RC-20172-AM for the replacement of canopy signage at the Rajput Brothers FS located in the Jhelum Division of Pakistan. This project is being managed by the agency's office in Karachi, with the primary point of contact being Ahmed Muneeb. The procurement process utilizes a single stage, two envelope bidding procedure, where award decisions will be based on the contractor's financial capabilities and relevant past experience. Interested contractors must submit sealed electronic bids via the SAP Ariba platform. The document collection period runs from November 5, 2026, to November 20, 2026, with the final submission deadline set for November 20, 2026, at 2:15 PM. Bids will be opened on the same day starting at 3:00 PM. All tender access and submissions are restricted to the designated Ariba Discovery Link.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Illuminated Signage Fabrication & InstallationThis subcontract opportunity involves the fabrication and installation of illuminated sign cabinets for prime contractors working on Empire State Development projects in New York. The scope of work includes the creation of sign cabinets featuring raised lettering, the integration of internal illumination systems, and the secure mounting of these units to concrete and steel structures to ensure they are fully operational upon delivery. The solicitation was posted on November 6, 2026, with a response deadline of December 11, 2026. Classified under NAICS code 339950, this project focuses on specialized signage manufacturing and installation services to meet the specific infrastructure requirements of the state agency.

POSTED

DEADLINE

Wayfinding Signage Fabrication and InstallationThis subcontract involves the fabrication and installation of a comprehensive wayfinding signage system for the Department of the Environment and Climate Change Canada and the Canadian Wildlife Service. The scope of work includes producing primary and secondary welcome signs, as well as pedestrian and vehicular signage, across BCNWA, MLNWA, and SCNWA sites. All production must adhere to provided shop drawings and Design Intent, with final installation carried out according to specific Sign Location Map booklets. The project is located in Ontario, Canada, outside of the National Capital Region. Interested parties must submit their responses by November 25, 2026, to support prime contractors in delivering the fully installed signage infrastructure.

Department of the Environment (ECCC )

POSTED

DEADLINE

MBE and SDVOB Subcontracting Opportunities – Concrete Sign Structure and Illuminated Signage

Solicitation # 2140369

Ayzo Ridge Design + Consulting is soliciting proposals from qualified Minority-Owned Business Enterprises and Service-Disabled Veteran-Owned Businesses for the engineering, fabrication, and installation of a cast-in-place concrete monument sign structure and associated illuminated signage in New York. The scope of work encompasses internal structural framing, concrete forming and placement featuring an integral cast-in logo, and the fabrication and installation of sign cabinets with raised lettering and internal illumination. Interested firms may bid on individual portions of the project or a combination of services based on their specific capabilities. This solicitation, identified by number 2140369 and categorized under NAICS code 339950, establishes specific subcontracting goals including a 16 percent goal for MBEs and a 6 percent goal for SDVOBs. Proposals must be submitted by December 11, 2026. To obtain specifications and plans, interested parties must email [email hidden] and reference the specific scope of work they intend to bid on. The primary point of contact for this opportunity is Bridgette Shoemaker, CEO and Creative Director.

New York

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting proposals for a 12-month Blanket Purchase Order (BPO) under Req #2097456 for the printing, packaging, and delivery of We Are DART signage. The scope of work includes various formats such as hanging banners, thin banners, foam board posters, and stand-off mounted acrylic posters, which must be delivered to 10 to 12 designated locations in Texas. All deliverables must include necessary mounting hardware and be ready for installation by a final deadline of March 13, 2026. Proposals must be submitted electronically via the Bonfire Supplier Portal by February 25, 2026. The contract mandates FOB Destination shipping terms, requiring all freight and handling costs to be included in the overall bid price. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address. DART emphasizes that delivery time and rate are of the essence, and failure to meet specified schedules may result in termination for default. Vendors must comply with specific certifications, including anti-boycott laws regarding Israel and disclosures concerning financial interests of DART officials. The agreement is governed by DART's proprietary Purchase Order Terms and Conditions, which cover inspection and acceptance at the destination, warranty of merchantable quality, and tax-exempt status for the Authority.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

NAICS

339950 - Sign Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

DMR OneSource, LLC

Award Issued Date

02/26/2026, 12:00:00 AM UTC

Documents

specifications

High

4 pages · contract-document

High

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 19

Solicitation

AwardedFeb 26

Contract was awarded

Submission Closed

02/25/2026, 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.