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This Solicitation opportunity from Wisconsin was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bus Stop Topper Signs & Route Number Flags

Closed
2026-22State & 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
Federal
Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a firm fixed price contract issued by the Army Corps of Engineers Civil Works Lake of the Pines Project Office for the procurement of 187 custom aluminum signs. These signs are intended for use across campgrounds, boat ramps, and offices at the Lake O the Pines and Piney Woods projects. The project is a total small business set-aside under NAICS code 339950, with a response deadline of November 12, 2026, and an estimated delivery date of December 1, 2026. All signage must be fabricated in strict accordance with the USACE Sign Program Manual and specific Engineer Pamphlets EP 310-1-6, 310-1-6a, and 310-1-6b, utilizing approved colors, Helvetica fonts, and materials. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical rating and price evaluation. Contractors are required to provide artwork, color samples, and graphic proofs for approval prior to fabrication. Upon delivery to the Lake of the Pines Project Office in Jefferson, Texas, signs will undergo visual inspection for quantity, size, material, and spelling; any non-conforming items will be replaced at the contractor's expense. Payment will be processed electronically via Wide Area WorkFlow (WAWF). Submissions must be uploaded through the PIEE Solicitation Module and include a price volume, technical volume, and vendor information sheet.
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POSTED

about 17 hours ago

DEADLINE

in 15 days
NAICS: 339950
New
SLED
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.
Public Works

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 339950
New
SLED
Supply or Supply and Deliver Signs, Sign Posts, Related Hardware, and Accessories
Solicitation # 27-PW-28
Yavapai County Public Works issued Invitation for Bid 27-PW-28 for the supply and delivery of signs, sign posts, related hardware, and accessories. The contract is effective December 1, 2026, for an initial six-month term, with options to extend for up to nine additional six-month terms or four one-year terms. Award is based on the lowest responsible and responsive bidder, evaluated on criteria including conformity to specifications, quality, delivery capability, financial capacity, and past performance. All materials must be rated for Arizona's diverse alpine to desert environments and comply with MUTCD and ADOT standards. Specific deliverables include various sign sizes, aluminum alloy substrates, U-channel galvanized sign posts, delineators, and automated flagger assistance devices. Key requirements include a delivery timeline of 45 calendar days after receipt of order, with shipments delivered F.O.B. Destination to Prescott, Arizona. The vendor must ensure products are free of advertising embeds and meet strict quality standards; materials showing rust, significant discoloration, or structural defects are subject to rejection. Warranty periods range from one to seven years, with a 10-year performance warranty required for mounted signs. Payment terms are net 45 days via Electronic Funds Transfer, contingent upon the availability of appropriated funds. Bidders must submit all documentation, including pricing sheets and non-collusion affidavits, through the OpenGov Procurement Portal by October 29, 2026.
Public Works

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

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The City of Green Bay, through Green Bay Metro, is soliciting proposals under solicitation number 2026-22 for the design, production, and delivery of transit bus stop topper signs and route number flags. The selected vendor must provide all labor, materials, and equipment to fabricate these items using 0.08 inch aluminum substrates and 3M DG3 Diamond Grade Series 4000 reflective sheeting, or an approved equivalent. The scope includes a bulk initial order of 1,000 topper signs and various quantities of colored and white route flags, with an optional five-year extension for additional as-needed orders. All products must be delivered F.O.B. Destination Freight Prepaid to the City's dock and must include a minimum seven-year warranty on materials and workmanship. Award will be determined using a trade-off method based on a 100-point scoring system. Evaluation factors include technical compliance and material quality (30 points), vendor qualifications and experience (20 points), printing methods and graphic application (20 points), total proposed cost (20 points), and warranty coverage (10 points). Proposals must be submitted by August 27, 2026, and must include one hard copy, one PDF copy on a USB drive, and physical samples of the signs and flags. The contract requires strict adherence to Buy America certifications, FTA terms, and specific safety policies regarding distracted driving and seismic safety.

General Info

Green Bay seeks vendor to design, produce, and deliver transit signage per strict specs by August 27, 2026.

Place of Performance

WI, USA

Set-Aside

NONE

Documents

3

FTA Clauses and Certificates for Green Bay Metro Third Party Contracts

PDF, High priority: read this firstfta-clauses
High

RFP 2026-22 Bus Stop Topper Signs & Route Number Flags

PDF, High priority: read this firstrfp
High

Green Bay Metro Sign Drawings

PDF, Low priorityspecifications
Low

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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AgencyWisconsin → City of Green Bay
Contacts1 person available
OfficeWI, USA
Organization / AgencyWisconsin → City of Green Bay
Office AddressWI, USA
Contacts

Full Description

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The selected Vendor shall provide all labor, materials, equipment, and services necessary to design, produce, and deliver transit bus stop topper signs and separate route number flags in strict conformance with the specifications and drawings established by Green Bay Metro.

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