This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Command Wall and Awards

Closed

FA286026Q4029_01Federal

Submission Closed08/31/2026, 04:00:00 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

DIBBS

Identification Plate Fabrication and SupplyThis subcontract, titled Identification Plate Fabrication and Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for the custom manufacture of identification plates for prime contractors, specifically fabricating plates for NSN 9905010819958. Requirements include precision engraving of weight, dimensions, NSN, and end item identification according to technical drawings, with all packaging and marking performed in strict accordance with MIL-STD-129. To be eligible, providers must possess precision engraving equipment and maintain active CAGE and SAM registrations. The project falls under NAICS code 339950. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE4A5-27-T-1395

Solicitation SPE4A5-27-T-1395 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of three identification plates, identified by NSN 9905-01-081-9958. The requirement is an FMS project for Taiwan, with delivery specified for October 8, 2026, to the Parts-Attach General Depot Tainan Branch Warehouse. The contractor must ensure that only information provided on the drawing, such as weight, dimensions, and national stock number, is placed in the blank areas of the data plates. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for paletization. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Buy American Act, the prohibition of hexavalent chromium, and the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and provide representations regarding their small business size status under NAICS code 339950.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Field, Drake, Lenart, Addams, Washington - Marquee Sign Replacements - Open to contracted pre-qualified pool for VARIOUS TRADES ONLY

Solicitation # 26-1465

Chicago Public Schools is soliciting bids for marquee sign replacements at Field, Drake, Lenart, Addams, and Washington schools. This opportunity is specifically open to the contracted pre-qualified pool for various trades. Interested parties must submit their bids electronically through the EUNA/Bonfire portal by the deadline of November 5, 2026. Public bid readings will be conducted via Google Meet. Detailed information regarding project specifications, instructions, contact persons, and the mandatory status of walkthroughs can be found within the provided contract files.

Chicago Public Schools

POSTED

DEADLINE

Large Format Signage & Window ClingsThis subcontract involves the production and supply of large-format adhesive signage for prime contractors working on projects for the District of Columbia Health Benefit Exchange Authority. The scope of work specifically requires the creation of six breakout room signs using window cling vinyl and large format plotters or printers, ensuring all deliverables meet the size specifications of 22 by 36 inches. The agreement falls under NAICS code 339950 and mandates strict compliance with HBX Standard Contract Provisions regarding insurance. The solicitation was posted on October 16, 2026, with a response deadline of October 20, 2026.

Health Benefit Exchange Authority (DCHBX)

POSTED

DEADLINE

Traffic Sign Hardware and Fastener SupplierThis subcontract agreement establishes a partnership for the supply of specialized traffic sign hardware and fasteners to support prime contractors working on Baltimore County Department of Public Works and Transportation projects. The scope of work focuses on the delivery of critical components, including 45-degree angle brackets with precise hole alignments, corner bolts equipped with serrated flanged locknuts, and stainless steel drive rivets with black plastic washers equivalent to 8UM-38s standards. Managed under the Bureau of Traffic Engineering and Transportation in Maryland, the contract is categorized under NAICS code 339950. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 16, 2026, and a response deadline set for November 13, 2026.

DPWT- Bureau of Traffic Engineering & Transportation

POSTED

DEADLINE

USMMA - Scoreboard Replacement RFI

Solicitation # MMAPR520726000151

The United States Merchant Marine Academy (USMMA) has issued a Request for Information (RFI) under solicitation number MMAPR520726000151 to identify qualified firms capable of providing a turn-key solution for the replacement of the scoreboard at Tomb Field in Kings Point, New York. The scope of work includes the removal of the existing scoreboard, modification of the support structure, and the design, procurement, and installation of a new stadium-sized LED scoreboard. This comprehensive installation must include a control system, scoring and timing system, audio system, and instant replay system. All work must comply with the National Electrical Code, NCAA and NFHS timing requirements, and the Secretary of the Interior’s Standards for the Treatment of Historic Properties. Key deliverables include project engineering design drawings stamped by a New York licensed Professional Engineer, a minimum five-year manufacturer warranty, and a one-year installation warranty. The government requires a dedicated Project Manager with at least 10 years of experience in LED scoreboard installation. Technical requirements are stringent, including a 48-hour system burn-in period and a maximum defect rate of 0.0001% for pixels. Interested parties must submit a vendor capabilities statement of no more than five pages and a completed market research questionnaire to the primary point of contact by 10:00 AM ET on October 23, 2026. This RFI is for market research purposes only and does not constitute a formal solicitation or a binding contract.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

041-27 Portable Changeable Message Signs (PCMS) and Arrow Boards

Solicitation # 041-27

Solicitation 041-27 is an invitation by the Ohio Department of Transportation to establish term contract pricing for new, unused, and pre-qualified Portable Changeable Message Signs (PCMS) and Arrow Boards. The contract period runs from the date of award through February 29, 2028. Award is based on the lowest responsive and responsible bidder per item, with the total cost of all combined items serving as the primary basis for evaluation. Equipment must conform to the 2023 ODOT Construction and Material Specifications, including Supplemental Specifications 800, 1061 for Class A PCMS, and 1021 for Arrow Boards. Deliveries are required within 60 calendar days for PCMS and 90 calendar days for Arrow Boards to various ODOT districts, the Central Garage, or county destination locations across Ohio. Selected vendors must provide a minimum 12-month parts and labor warranty and include operation, service, and parts manuals with each unit. Compliance requirements include adherence to the Buy American Act, Title VI of the Civil Rights Act of 1964, and a drug-free workplace policy. Bidders must submit responses electronically via the OhioBuys system, ensuring unit prices are limited to two decimal places. The contract also mandates compliance with a Data Privacy and Security Addendum and prohibits the use of offshore services for state data without a waiver. Payment is processed through the OhioBuys system via state payment cards or warrants issued by the Office of Budget and Management.

Dept Of Transportation

POSTED

DEADLINE

Panel SignageThis subcontract involves the fabrication, supply, and installation of panel-based signage for facility projects within the Detroit Public Schools Community District. The scope of work includes the production and mounting of specific signs, such as No Storage and Maximum Occupancy notices, utilizing mechanical attachments or two-face tape in strict accordance with Interior Signage Standards and Section 101423. The contractor is responsible for providing detailed shop drawings for all graphic elements and layouts to ensure accuracy before the final delivery of the installed signage system. The project is based in Detroit, Michigan, and falls under NAICS code 339950. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 16, 2026, with a response deadline of October 22, 2026. This agreement is structured as a subcontract for prime contractors managing the district's facility improvements.

Detroit Public Schools Communi

POSTED

DEADLINE

Dimensional Letter & Illuminated SignageThis subcontract involves the supply and installation of dimensional characters and illumination systems for prime contractors working on Detroit Public Community School District facility projects. The scope of work includes the fabrication of cast dimensional characters, the installation of illumination systems, and the provision of detailed shop drawings specifying fabrication details and mounting heights. The contractor is responsible for ensuring all signage is level and plumb in accordance with Section 101419 and DPSCD Signage Standards. The final deliverable is a fully completed and installed dimensional and illuminated signage system within the city of Detroit.

Detroit Public Schools Communi

POSTED

DEADLINE

RFP-DET-270000000026-2 | Pershing High School Bid Pack 2C- Signage and Final Cleaning

Solicitation # RFP-DET-270000000026

The Detroit Public Schools Community District is soliciting bids for Bid Pack 2C at Pershing High School in Detroit, Michigan, focusing on signage and final cleaning services. The scope of work includes the furnishing and installation of ADA-compliant panel signage, dimensional characters, and illumination systems, as well as a comprehensive cleaning regimen consisting of one construction clean, one final clean of all surfaces including fixed furniture and kitchen equipment, a full cleaning of all floors, and interior and exterior window cleaning. All signage must adhere to UL 879 and NFPA 70 standards, with specific requirements for protective coverings during shipping and concealed reassembly markings. Proposals are due by October 22, 2026, at 12:00 Noon and must be submitted via the Building Connected portal. Bidders are required to provide a bid security of 5 percent of the total bid via a bid bond or certified check. Mandatory submission documents include a contractor information form, a certification form, an Iran Economic Sanctions affidavit, and a notarized familial disclosure statement. Awardees must provide performance and payment bonds and insurance certificates within ten business days. The contract is subject to prevailing wage requirements and utilizes Oracle's Textura Payment Management for ACH or credit card invoicing. Evaluation is based on responsiveness and responsibility, with specific protocols for handling tie bids or sole-source scenarios.

Detroit Public Schools Communi

POSTED

DEADLINE

Notice of the Establishment of a Qualified Signage Contractors List

Solicitation # 27-350-15

The City of Beverly Hills Department of Public Works is seeking qualified signage contractors with a Class C-45 license to establish a prequalified contractors list under solicitation 27-350-15. This list will be used for negotiated or informal bidding on projects as they arise for an initial one-year period, with a possible extension of up to three years. Up to five of the highest-ranking contractors will be placed on the list. The submission deadline is October 30, 2026, and all applications must be submitted electronically via PlanetBids. To qualify, contractors must undergo an objective evaluation process. This includes achieving a minimum score of 57 out of 76 in the business history and organizational performance category, which assesses factors such as years in business, bankruptcy history, and insurance renewal. Applicants must also disclose any serious, willful, or repeat CAL OSHA violations from the past five years. Required submission materials include a contact information form, a reviewed or audited financial statement, a notarized statement of bonding capacity from a California Department of Insurance approved surety, and documentation of recent project experience. Selected contractors must meet stringent financial and safety requirements, including maintaining liability insurance of at least 2 million dollars per occurrence. The process requires a 10 percent bidder security or bid bond for bidding, and the lowest responsible bidder must provide 100 percent performance and payment bonds. Additionally, contractors must provide a Prevailing Wage and Apprenticeship Compliance Record and disclose any history of false claims or material misrepresentations to public agencies.

Public Works Department of City of Beverly Hills

POSTED

DEADLINE

Your firm is invited to submit an offer under seal to the Owner located at the above address for construction of new digital signage located at the following address before 2:30 pm local standard time on the 22nd day of October, 2026, for: Project Name

Solicitation # 3170036780

The Hancock County School District is soliciting offers for the HCSD Digital Signage Upgrades project, which involves the installation of new digital signage at multiple school locations, including Hancock North Central Elementary, South Hancock Elementary, East Hancock Elementary, West Hancock Elementary, Hancock Middle School, and the Hancock Career Technical Center. This is a stipulated sum contract with a submission deadline of 2:30 pm local standard time on October 22, 2026. Bids must be submitted using the provided bid form and remain irrevocable for 60 days following submission. Bidders are required to provide bid security in the form of a bid bond or certified check for at least 5 percent of the bid amount. For bids exceeding 50,000.00 dollars, contractors must include a copy of their Mississippi license and mark the outside of the sealed submission envelope with their Mississippi certificate of responsibility number. Non-resident contractors must provide the current state law from their home state regarding the treatment of non-resident contractors to avoid bid rejection. The project is managed by MP Design Group, and all inquiries should be directed to Emily Horton. Bids must be delivered in a sealed envelope marked with the project name.

MPTAP

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

The Department of Defense, through the 316th Contracting Squadron at Joint Base Andrews, is seeking a single vendor for a firm-fixed-price contract to provide turn-key fabrication, delivery, and installation of custom command wall systems. The project consists of two primary efforts: System 1 involves the fabrication and installation of a new architectural laminate slatwall paneling system for the 316 OSS that must match the millwork and finishes of legacy corridor displays, specifically requiring the exclusive use of ABET #1861 SEI, Blu Notte laminate. System 2 involves a retrofit for the 5 HS, which includes the de-installation of legacy lettering and a 30 by 30 inch patch from an existing wall, followed by the installation of new squadron lettering. The contract is a total small business set-aside under NAICS code 339950, with a required period of performance of 60 calendar days after award. A mandatory seven-day post-award site verification is required prior to fabrication. Award decisions will be based on price and technical acceptability, with the latter requiring a signed brand-name compliance statement, a technical capability statement including an installation schedule, and two to five examples of relevant experience from the last five years. All-inclusive pricing must be submitted via a specific CLIN structure covering fabrication, shipping, delivery, and on-site installation. The response deadline for this solicitation is August 31, 2026.

General Info

DoD seeks small business vendor for custom command wall systems at JB Andrews.

Agency

Department Of Defense → FA2860 316 Cons Pk

NAICS

339950 - Sign Manufacturing

Place of Performance

0, MD, 20762, USA

Set-Aside

SBA

Documents

FA286026Q4029_01A RFQ Combined Synopsis/Solicitation

4 pages · rfq

High

FA286026Q4029 316 OSS Hallway Award Wall RFQ

4 pages · rfq

High

FA286026Q4029 Provisions and Clauses

7 pages · clauses

High

Salient Characteristics Sheet - 316 OSS / 5 HS Wall Graphics

3 pages · sow

High

316th Operations Support Squadron Award Wall

1 page · specifications

Low

5th Helicopter Squadron Awards Wall Layout

1 page · specifications

Low

Determination & Findings for Brand Name Single Source, 316 OSS / 5 HS

determination-and-findings

Low

FA286026Q4029_01 Questions and Answers

7 pages · q-and-a

Low

FA286026Q4029 Questions and Answers 2

1 page · q-and-a

Low

Attachment+5+-+316+OSS+SQ+Patch+Wall+Removal.jpg

Attachment+6+-+Plaque+Example.jpg

Attachment+7+-+OSS+patch.jpg

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 18

Combined Synopsis

Notice updatedAug 24

The notice description changed.

Notice updatedAug 26

The notice description changed.

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2860 316 Cons Pk

Contacts2 people available

OfficeJB ANDREWS, MD, 20762-7001, USA

Organization / AgencyDepartment Of Defense → FA2860 316 Cons Pk

Office AddressJB ANDREWS, MD, 20762-7001, USA

Contacts

Tyler Choe

contact@example.gov

TSgt Janet Benitez

contact@example.gov

Full Description

The Government has a requirement to procure the turn-key fabrication, delivery, and ancillary installation of custom command wall systems within a shared hallway. This requirement consists of two distinct efforts: System 1 (316 OSS New Build) requires the fabrication and installation of a new architectural laminate slatwall paneling system matching the specific millwork and finishes of the legacy corridor displays, and System 2 (5 HS Retrofit) requires the de-installation of legacy lettering and the 30” x 30” patch from the existing wall, followed by the installation of new squadron lettering. The Governments primary objective is to award a single Firm-Fixed-Price purchase order to a single vendor capable of fulfilling this requirement.

For detailed specifications, dimensions, and installation instructions, please refer to the attached Salient Characteristics Sheet and all associated visual renderings.

The deadline for questions under this solicitation has ended as of 24 August 2026, 12:00 PM.

The response deadline remains unchanged: Monday, August 31, 2026, no later than 12:00 PM Eastern Time.

Solicitation amended via Amendment 02 to incorporate an additional technical clarification. See Attachment 10: FA286026Q4029_01 Questions and Answers 2.