This Solicitation opportunity from Pennsylvania was posted on April 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CI HUN Reflective & Non-Reflective Sign Sheeting

Closed

6100060993State & Local

Submission Closed05/07/2024

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

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DEADLINE

Mechanical Amusement Device Decals

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Solicitation B2728420 is issued by the Pennsylvania Revenue Department for the procurement of Mechanical Amusement Device Decals. This SLED organization project is centered in Philadelphia, Pennsylvania, where the performance of the contract will take place. The solicitation was posted on November 9, 2026, with a response deadline set for November 16, 2026. Interested parties must submit their quotes electronically through the official portal at www.PHLContracts.phila.gov. While the specific statement of work, pricing tables, and evaluation factors are not detailed in the provided documentation, the procurement is focused on the supply of specialized decals for mechanical amusement devices.

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DEADLINE

Survey Marker and Monumentation SupplyThis subcontract for Survey Marker and Monumentation Supply involves providing essential boundary materials for prime contractors working on Department of Fish and Game agency projects at Montague WMA-Hillside Drive. The scope of work requires the delivery of iron pipes, capped iron pins, magnetized spikes, and magnetized disks, all of which must adhere to the technical specifications for permanent boundary markers defined in the statement of work. The contract is categorized under NAICS code 339950 and requires the physical delivery of markers and pins to the project site or the designated prime contractor. Interested parties must respond by the deadline of December 8, 2026, for performance located in Westborough.

Department of Fish and Game

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. This total small business set-aside under NAICS code 339950 requires the contractor to remove existing signage and furnish, deliver, and install new signage, including room IDs, conference room signs, restroom signs, and staircase IDs. The project mandates a modular sign system, specifically the 2/90 Sign System (SLIDE) or an approved equal, which must comply with ADA Chapter 7, ABAAS color contrast standards, and UFC 3-120-01 typography requirements using Helvetica Neue 55 Roman font. All signs must feature Grade 2 Braille photopolymer and tactile characters raised .8mm. Quotes are due by November 25, 2026, at 4:00 PM EST and must be submitted electronically to the designated contract specialist and contracting officer. Award will be made on a lowest-price technically acceptable basis to a responsible quoter who demonstrates full compliance with the statement of work and provides all required documentation, including a completed pricing schedule, a required information sheet, and product cutsheets. The period of performance is 120 calendar days from the date of award. Additionally, offerors must maintain an active SAM registration and meet CMMC Level 1 self-certification requirements recorded in the Supplier Performance Risk System to be eligible for award.

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DEADLINE

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

Notice of Intent to Award Contract Under a National Cooperative Agreement

Solicitation # 42133

The City of Linden, New Jersey, has issued a Notice of Intent to Award a contract to Daktronics, Inc. for the acquisition of three PanaView Baseball/Softball Scoreboards and associated equipment. These units are designated for installation at Al Kalla Park, Dr. Martin Luther King Jr. Park, and Dorothy Ford Park. The procurement is being conducted through the Sourcewell National Cooperative Purchasing Agreement, specifically under Contract#030223-DAK, with the City utilizing its authority under N.J.S.A. 52:34-6.2(b)(3) to participate in such cooperative agreements. The established price for the equipment is $27,228.00 per unit, resulting in a total contract value of $81,684.00 for the three scoreboards. This notice was published on November 9, 2026, and provides a ten-calendar-day window for public comment. Administrative inquiries are directed to the Purchasing Agent, Jessica L. Slawinski, at the City of Linden Purchasing Department.

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DEADLINE

Visibility materials for the PROSPECTS for Ethiopia and Sudan. Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_12765_ROAF

The International Labour Office (ILO) is soliciting offers for the provision of visibility materials for the PROSPECTS project in Ethiopia and Sudan, identified by solicitation number rfx_12765_ROAF. The place of performance for this contract is Ethiopia. Interested bidders must be qualified and willing to deliver the specified goods, works, or services in strict accordance with the Terms and Conditions applicable to ILO Contracts and additional contractual conditions. Failure to comply with these requirements or the specific instructions in the RFQ and its annexes may result in a bid being rendered ineligible for consideration. All proposals must be submitted electronically through the ILO e-Sourcing Platform, which is integrated with the United Nations Global Marketplace. Bids are organized into three response envelopes consisting of Qualification, Technical, and Commercial sections. Offerors must ensure all mandatory questions are answered and validated before the submission deadline, as the system will block further uploads once the deadline expires. For technical issues regarding the e-Sourcing platform, bidders are directed to contact ILO Procurement via email at [email hidden] or [email hidden].

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0552

Solicitation SPE8E6-27-T-0552, issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV), is for the procurement of one instruction plate, identified by NSN 9905-01-330-0239. The item must conform to Parker Hannifin Corporation part number 61549 and TDP Rev A Gen 1 specifications. Delivery is required within 20 days, with an original required delivery date of November 13, 2026, shipped FOB Origin to the Army Aviation Depot in Tainan City, Taiwan. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR deviations regarding system registration and safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # 201027

The City of Chattanooga is seeking a supplier for a four year agreement to provide traffic sign blanks to the Public Works Traffic Operations Division. This solicitation, identified by number 201027, is being managed by the City of Chattanooga Business Unit in Tennessee. Interested parties must submit their responses by the deadline of November 24, 2026. The primary point of contact for this procurement is Buyer Anne Jihae Kim, and the performance of the contract will take place within the state of Tennessee.

City of Chattanooga Business Unit

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

4 days ago

DEADLINE

in 10 days

General Info

Agency

Pennsylvania → Department of Corrections

NAICS

339950 - Sign Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

certification-form

High

ifb

High

sow

High

amendment

High

amendment

High

amendment

High

supporting-documents

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedApr 23

Solicitation

Deadline changedApr 23

Response deadline changed from May 15, 2024 to May 14, 2024.

Deadline changedApr 23

Response deadline changed from May 14, 2024 to May 7, 2024.

Deadline changedApr 23

Response deadline changed from May 7, 2024 to May 10, 2024.

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2024

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Organization & Contact Information

AgencyPennsylvania → Department of Corrections

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Department of Corrections

Office AddressN/A

Contacts

Amie Newman

contact@example.gov

+1 (555) 000-0000

Full Description

The Commonwealth of Pennsylvania, Department of Corrections, requires reflective and non-reflective sign sheeting at Correctional Industries Huntingdon, 1301 Pennsylvania Ave, Huntingdon PA 16654.