This Solicitation opportunity from Government of Canada was posted on December 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CFRG Vehicle Wrapping 5 Div

Closed

W3372-265101/AInternational

Submission Closed12/02/2025, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 339950

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LED Sign Fabrication & Cabinetry

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Plainwell Community Schools is seeking proposals for a complete turn-key installation of three outdoor digital monument signs across three campus locations: Plainwell High School, Plainwell Middle School, and Starr Elementary. The project requires two double-sided and one single-sided sign, each with an approximate footprint of 87 inches wide by 89 inches tall. Technical specifications mandate an 8mm pixel pitch or better, weatherproof aluminum construction for logo headers, and reinforced brick masonry bases that match existing campus aesthetics. The signs must be supported by a CMS capable of multi-user access, content scheduling, and emergency overlays, with a preference for Watchfire Sign Products or an equivalent top-tier manufacturer. The selected vendor must provide engineered shop drawings stamped by a licensed structural engineer and handle all municipal, zoning, and electrical permits. A critical requirement is a five-year full replacement warranty on all LED modules, power supplies, and controller cards, alongside a minimum five-year on-site service labor warranty. Proposals must include company qualifications, proof of insurance, state licensing, and references from at least three similar school district installations. Bidders must provide an itemized pricing schedule covering fabrication, masonry, installation, and training. Proposals are due by 3:00 PM EST on December 4, 2026, with a projected award date of January 18, 2027.

Plainwell Community Schools

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0575

Solicitation SPE8E6-27-T-0575 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 178 identification plates (NSN 9905-01-129-0315). The contract specifies a delivery timeline of 166 days after receipt of order, with a required ship date of May 9, 2027, and a final delivery date of June 12, 2027. Delivery is set as FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program, and payment is processed electronically via the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and packaging requirements according to ASTM D3951 and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR, the contractor must comply with export control regulations and DFARS 252.225-7048. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Inspection and acceptance will occur at the destination point.

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DEADLINE

Solicitation # SPE8E6-27-T-0580

Solicitation SPE8E6-27-T-0580 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 210 units of Instruction Plates (NSN 9905-01-204-5828). The contract is issued under the First Destination Transportation program with delivery required 166 days after award, targeting an original delivery date of May 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with the government serving as the responsible party. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and specific packaging guidelines under MIL-STD-2073-1E. Items must be preserved using Method 31, which requires heat-sealed waterproof bags conforming to MIL-DTL-117, and marking must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed export-control training. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 certifications for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

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Solicitation # SPE8E9-27-T-0515

Solicitation SPE8E9-27-T-0515 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 65 identification plates. The approved source for this requirement is Hamilton Sundstrand Corporation (CAGE 99167), utilizing part number 745184-3 and NSN 9905016724910. Delivery is required within 166 days after order, with an original required delivery date of May 2, 2027, and a need ship date of May 9, 2027. The items are to be delivered to the DLA Distribution Depot Hill at Hill Air Force Base, Utah, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically those listed in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement incorporates several critical FAR and DFARS clauses, including provisions for combating trafficking in persons, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide representations and certifications regarding their small business status and compliance with the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Signage Materials and Components SupplierThis subcontract agreement establishes a partnership for the supply of signage materials and components to prime contractors working on Pakistan State Oil projects within the Gujranwala Division. The scope of work includes the provision and delivery of essential items such as replacement panels, brackets, fasteners, reflective vinyl, acrylic, and LED modules directly to the designated project sites. To qualify for this engagement, suppliers must maintain active taxpayer status, including valid NTN and GST/PST registrations. Additionally, candidates must provide verification that they are not blacklisted by Pakistan State Oil or any other public or private entity. The solicitation was posted on November 11, 2026, with a response deadline set for November 17, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

PSO RF 50115 FK - Replacement and Installation of Shop Stop Signage at PSO Samad Filling Station, Jhelum Division

Solicitation # RF 50115 FK

Pakistan State Oil Company Ltd is soliciting quotations for the replacement and installation of shop stop signage at the PSO Samad Filling Station in the Jhelum Division. This procurement is being managed by the Islamabad Divisional Office and is conducted in accordance with PPRA Clause 32 (1)(b). Interested bidders must submit their proposals via the SAP Ariba Portal between November 11, 2026, and November 17, 2026, specifically between the hours of 08:30 AM and 02:15 PM. To be eligible for award, contractors must demonstrate adequate past relevant experience and sufficient financial capabilities. Strict compliance requirements include being an active taxpayer with valid NTN and GST/PST certificates, and providing the CNIC of the owner or authorized representative. Additionally, vendors must not be blacklisted by PSO or any other firm and must not have been involved in any fatal accidents during the execution of a project or contract within the last five years. All requests for tender documents must be submitted on the bidder's official letterhead, signed and stamped.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

TTSH_ITQ_R735724_Campus Signage Update to refresh NHG logo (ICH, mTTSH, CHINCID)

Solicitation # Doc2472560309

Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the Campus Signage Update project to refresh the NHG logo across ICH, mTTSH, and CHINCID. Interested vendors must submit their proposals via Ariba Sourcing by November 27, 2026, at 3:00pm Singapore Time. Attendance at a compulsory vendor briefing and site show on November 19, 2026, at 2:30pm at the TTSH Material Management Department office is mandatory for eligibility. Vendors must register for this session by emailing the Buyer-in-Charge with their company and attendee details no later than November 18, 2026, at 5:00pm. All official clarifications and final proposal submissions must be handled through the specified business email and Ariba Sourcing channels to avoid disqualification.

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DEADLINE

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Solicitation # 2026/FABGD/FABGD/138950

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Solicitation # rfx_14145_ROAF

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Regulatory and Warning Sign Face SupplyThis subcontract agreement involves the manufacture and supply of finished regulatory and warning sign faces for prime contractors working on Levy County Public Works Department projects. The scope of work includes the production and delivery of various traffic signs, such as stop, speed limit, directional, and curve signs, utilizing integrated reflective sheeting and substrates. All deliverables must strictly adhere to FHWA and MUTCD standards to ensure safety and regulatory compliance. The selected provider is required to deliver the completed sign faces within seven calendar days of receiving a purchase order. This opportunity is managed by the Florida Road Department under NAICS code 339950, with a response deadline set for November 24, 2026.

Road Department

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The Department of National Defence is seeking a contractor under solicitation W3372-265101/A to provide printing, supply, removal, and installation of vehicle wraps for the CFRG. The contract covers a total of five vehicles, which may include any combination of highway cruisers, school or commuter buses, highway tractor trailers, and dry box trailers. All work must be completed and invoiced by March 31, 2026. This opportunity is limited under the Canadian Content Policy and is located in New Brunswick, specifically within 100km of the 5th Canadian Division Support Base Gagetown in Oromocto. There are no security requirements associated with this project, and documents may be submitted in either official language of Canada. Bidders must provide specific information regarding former public servants to comply with Treasury Board policies.

General Info

DND seeks vehicle wrap services for five CFRG vehicles in New Brunswick by 2026.

Agency

Government of Canada → Department of National Defence

NAICS

339950 - Sign Manufacturing

Place of Performance

*New Brunswick, CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedDec 2

Solicitation

Response DeadlineDec 2

Deadline has passed

Submission Closed

12/02/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Jesse RobertsonPoint of Contact

Full Description

File Number: W3372-265101/A This requirement is for the Department of National Defence (DND) to find a contractor for printing, supply, removal, and installation of vehicle wraps on a range of commercial vehicles for CFRG. The intent of this solicitation is to establish a one (1) Contract. This solicitation is solely limited under the Canadian Content Policy. Estimated Quantity of Commodity: Quantity five (5) of any combination from the following vehicle types: - Highway Cruiser (Motorcoach) - School/Commuter (44 PAX) - Tractor (Highway) Trailer - Dry Box Trailer Time Frame of Delivery: All five (5) vehicles must be wrapped and invoiced before March 31st, 2026. Documents may be submitted in either official language of Canada. ADDITIONAL INFORMATION FOR BIDDERS For services requirements, Bidders must provide the required information as detailed in article 2.3 of Part 2 of the bid solicitation, in order to comply with Treasury Board policies and directives on contracts awarded to former public servants. Security Requirement: There are no security requirements associated with this requirement: Location of Work: Region: New Brunswick, Canada Specific Location: within 100km of 5th Canadian Division Support Base (5 CDSB) Gagetown (Oromocto) – 73 Tilley Ave, Oromocto, NB E2V 1K9 BIDDERS’ INQUIRIES Inquiries regarding this Request for Proposal requirement must be submitted to the Contracting Authority: Name: Jesse Robertson Email: The Crown retains the rights to negotiate with suppliers on any procurement.