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This Solicitation opportunity from Louisiana was posted on October 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Contract To Furnish And Install Vehicle Decals For The Department Of Fleet Management

Closed
25-6924State & 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
SLED
Traffic Sign Blanks
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

about 17 hours ago

DEADLINE

in 11 days
NAICS: 339950
New
SLED
RFQ-171-270000000056-1 | 2027 DNR IC 9301-3 CHARTER BOAT DECALS
Solicitation # RFQ-171-270000000056
The State of Michigan Department of Technology, Management & Budget is soliciting bids for the production and delivery of 2,000 weather-proof charter boat decals. These decals must be 5 by 8 inches with rounded corners, manufactured using 4 mil white vinyl with over laminate and permanent adhesive to withstand harsh conditions on fiberglass boats. The design specifies Pantone 356 with white text, and the vendor is required to provide a PDF proof for approval prior to production. Awards are based on the best price and value, and only prequalified vendors will be considered. Deliverables must be cut into singles, carton packed, and shipped F.O.B. destination, inside delivery to Dimondale, Michigan. Strict packaging and pallet specifications are required, including the use of hardwood pallets with specific dimensions and weight limits. Payments are processed via Electronic Funds Transfer through the VSS system, with undisputed amounts payable within 45 calendar days of invoice receipt or final acceptance. Vendors must provide a detailed quote letter to avoid disqualification and must adhere to the State of Michigan Procurement Standard Contract Terms.
DTMB

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 339950
New
International
PR 089/2026 Branding and Visibility Item [email hidden]
Solicitation # 2026/FAPNG/FAPNG/138994
The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of branding and visibility items to be delivered to Wewak, Papua New Guinea. This solicitation, identified as 2026/FAPNG/FAPNG/138994, requires interested vendors to possess at least a UNGM Basic Registration to participate in the bidding process. All offers must be submitted exclusively through the United Nations Global Marketplace (UNGM) portal to be considered valid. The submission process requires a structured approach using the portal's envelope system, where bidders must upload a Technical Offer and a Financial Offer. Additionally, any mandatory questionnaires within the portal must be fully completed before the submission can be finalized. To avoid invalidation, bidders are advised to keep file sizes under 5MB and ensure that filenames do not contain special characters such as underscores, dashes, exclamation points, or asterisks. All communications regarding this tender should be managed through the correspondence tab of the UNGM portal.
FAO

POSTED

about 23 hours ago

DEADLINE

N/A
NAICS: 339950
New
International
Procurement of Visibility Materials Please check the tender documentation on how to contact the Buyer
Solicitation # rfx_13973_ROAF
The International Labour Organization (ILO) is soliciting proposals for the procurement of visibility materials to be performed in Ethiopia. The scope of work includes the design, printing, production, and delivery of a wide array of promotional items, including roll-up banners, project fact sheets, folders, notebooks, water bottles, vests, T-shirts, tote bags, USB flashes, umbrellas, hand purses, and laptop cases. All materials must feature the logos of the ILO and project donors, as well as specific key messages. Interested bidders must submit their proposals electronically through the ILO e-sourcing platform. The submission process is organized into three distinct response envelopes: Qualification, Technical, and Commercial. Bidders may utilize an Excel format for offline preparation before importing the final documents into the portal. The official submission deadline is governed by the platform's server clock, and the ILO reserves the right to reject any corrupted or unreadable electronic files.
ILO

POSTED

about 23 hours ago

DEADLINE

N/A
NAICS: 339950
New
SLED
Aluminum Sign Blanks
Solicitation # 304T-27-801A3
The Texas Comptroller of Public Accounts, through the Statewide Procurement Division, is soliciting bids under Invitation for Bids No. 304T-27-801A3 to establish a Statewide Term Contract for aluminum sign blanks. A primary customer for these materials is the Texas Department of Criminal Justice, with deliveries designated for Tennessee Colony, Texas. The contract term expires May 31, 2028, and includes four optional one-year renewals. The procurement covers a wide variety of sign shapes and sizes, including circles, diamonds, equilateral triangles, and horizontal rectangles, with specific requirements for thickness, corner radii, and hole counts. All products must be new and unused, conforming to Texas Department of Transportation Departmental Material Specification DMS-7110 and various ASTM standards, including B209-14, B449, B921, and B221. A critical requirement is that all line items must undergo chemical treatment to provide a protective coating, and structural tests must meet or exceed Grade 50. Vendors are required to submit mill test reports with their bids and include them with every shipment. Shipments must be clearly marked with purchase order numbers and utilize weather-resistant labeling. The Comptroller will determine the best value based on compliance with specifications, purchase price, delivery time, and the risk of vendor non-performance. Respondents must certify compliance with various state laws, including anti-fraud policies, equal opportunity employment, and child support obligations. The response deadline is November 12, 2026, at 1:30 pm Central Time. Awarded contractors must maintain minimum insurance coverages and provide detailed invoicing including a Texas Identification Number and purchase order details.
Comptroller of Public Accounts

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATION
Solicitation # SPE8E6-27-T-0650
Solicitation SPE8E6-27-T-0650 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for 625 identification plates under NSN 9905-01-698-4983. The contract requires delivery to the DDSP New Cumberland Facility within 166 days after order, with a need ship date of May 9, 2027, and a final delivery date of July 13, 2027. Inspection and acceptance will occur at the destination. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests and ensure all packaging and marking comply with ASTM D3951 and MIL-STD-129. This procurement is subject to strict technical and security requirements, including the DLA Master List of Technical and Quality Requirements and the removal of government identification from non-accepted supplies. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contract mandates compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, as well as adherence to the Buy American Act and the Berry Amendment regarding domestic material restrictions.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 339950
New
Federal
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, located at Wright Patterson Air Force Base, Ohio. This total small business set-aside under NAICS 339950 requires the contractor to remove existing signage and furnish, deliver, and install new signage, including room IDs, conference room signs, restroom signs, and directories. The project must adhere to a modular sign system basis, such as the 2/90 SLIDE system or equal, and comply with ADA, ABAAS, and UFC 3-120-01 standards, specifically utilizing Helvetica Neue 55 Roman font and Grade 2 Braille. The contractor is responsible for all site validation, installation, and the patching and painting of any damage caused during the removal of old signs. Quotes are due by December 4, 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 Required Information Sheet and product cutsheets. Key requirements for offerors include an active SAM registration and CMMC Level 1 certification. The period of performance is 120 calendar days from the date of award, with a minimum warranty of two years for standard product lines and one year for custom signage.
FA8601 Aflcmc Pzio

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 339950
New
SLED
LED Sign Fabrication & CabinetryThis subcontract agreement covers the supply and fabrication of physical sign structures and LED modules for digital monument sign projects at Plainwell Community Schools. The scope of work includes the production of two double-sided and one single-sided sign cabinet, each featuring 24 inch logo headers and custom artwork. The technical requirements specify the integration of LED display modules with a pixel pitch of 8mm or better, including conformal coating to ensure weather resistance. The contractor is responsible for delivering the completed sign cabinets with all LED modules fully installed. The project is located in Plainwell, Michigan, with a response deadline of December 4, 2026.
Plainwell Community Schools

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 339950
New
SLED
RFP-PCS-270000000283-1 | Digital Signs
Solicitation # RFP-PCS-270000000283
Plainwell Community Schools is seeking proposals for a turn-key project involving the design, fabrication, and installation of three outdoor digital LED monument signs. The project consists of two double-sided and one single-sided sign to be installed at Plainwell High School, Plainwell Middle School, and Starr Elementary. Each sign should have an approximate footprint of 87 inches wide by 89 inches tall, featuring an 8mm pixel pitch or better, weatherproof aluminum logo headers, and reinforced brick masonry bases that match the existing campus aesthetics. Watchfire Sign Products is the preferred brand, though equivalent top-tier manufacturers will be considered. The selected vendor is responsible for all engineering, including shop drawings stamped by a licensed structural engineer, as well as obtaining all necessary municipal, zoning, and electrical permits. Technical requirements include circuit boards with conformal coating for environmental protection and a content management system that supports multi-user access and emergency overlays. The contract requires a five-year full replacement warranty on parts and a minimum five-year on-site service labor warranty. Proposals are due by December 4, 2026, and must include company qualifications, proof of insurance, state contractor licensing, and references from at least three similar school district installations. Bidders must provide an itemized pricing schedule covering fabrication, masonry, installation, software training, and engineering fees, along with a projected project timeline. The projected award date for the contract is January 18, 2027.
Plainwell Community Schools

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 339950
New
DIBBS
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.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 339950
New
DIBBS
PLATE, INSTRUCTION
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

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATION
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

2 days ago

DEADLINE

in 10 days

General Info

Agency

Louisiana → City of Kenner

NAICS

339950 - Sign Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first49 pages · ifb
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Timeline

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AgencyLouisiana → City of Kenner
ContactsNo contacts available
OfficeN/A
Organization / AgencyLouisiana → City of Kenner
Office AddressN/A
ContactsNo contact information available

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Same awarding agency

NAICS: 315210
New
SLED
Supply of Heavy Cotton T-Shirts
Cut and Sew Apparel Contractors

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about 8 hours ago

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NAICS: 334111
New
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Screen Printing Services for Fire Department Apparel
Electronic Computer Manufacturing

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about 8 hours ago

DEADLINE

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NAICS: 323113
New
SLED
PURCHASE SUPPLY SCRREN PRINTED T-SHIRTS FOR KENNER FIRE DEPARTMENT
Solicitation # 26-2229
The City of Kenner is soliciting bids under Electronic Bid 26-2229 for the supply of screen printed t-shirts for the Kenner Fire Department. The scope of work requires the provision of Gildan 5000 Unisex Adult Heavy Cotton T-shirts, specifically navy blue shirts with logos on both the front and back, and white shirts with yellow logos on the front only. The contract is valued at a maximum of $13,000.00 annually, with an initial one-year term and an option to extend for an additional year. Awards will be granted to the lowest responsive and responsible bidder based on price, bidder qualifications, compliance with specifications, and delivery dates, with a statutory preference given to materials produced in Louisiana. The agreement is contingent upon the continued appropriation of funds by the Kenner Council. Payment is issued upon completion and acceptance by the city, with invoices required to be submitted via email within forty days of completion. Bids must be quoted as FOB Delivered to avoid disqualification. While the contract references insurance specifications, it explicitly states that insurance is not required for this specific bid. Contractors must adhere to various non-discrimination and equal opportunity regulations, including the Civil Rights Act and the Americans with Disabilities Act. The city may terminate the agreement for convenience with thirty days written notice.
Commercial Screen Printing

POSTED

about 8 hours ago

DEADLINE

in 18 days
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NAICS: 484220
SLED
Heavy Equipment Transport/Freight ServicesThis subcontract for Heavy Equipment Transport/Freight Services involves the hauling of oversized heavy equipment for prime contractors working on City of Kenner procurement projects. The specific scope of work requires the transport of two 30-foot aluminum end dump trailers from the manufacturer to a designated location within the City of Kenner using heavy-duty flatbeds or specialized equipment transport trailers. To qualify for this engagement, the service provider must maintain a valid Commercial Driver's License, ensure full DOT compliance, and carry appropriate cargo insurance. The solicitation was posted on November 4, 2026, with a response deadline set for December 1, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

9 days ago

DEADLINE

in 18 days
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NAICS: 441229
SLED
Mate End Dump Sludge Hauling Trailer SupplierThis subcontract agreement involves the procurement of two specialized Mate End Dump Sludge Hauling Trailers to support prime contractors working on City of Kenner projects in Louisiana. The supplier is responsible for manufacturing or sourcing trailers featuring a quarter frame design and 30-foot aluminum bodies with a volume capacity ranging between 28 and 30 cubic yards. The selected provider must ensure that all equipment strictly adheres to manufacturer guidelines as well as all applicable local, state, and federal transportation codes. The contract focuses on the delivery of two fully completed units designed specifically for sludge hauling operations.
All Other Motor Vehicle Dealers

POSTED

9 days ago

DEADLINE

in 18 days
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NAICS: 327320
SLED
Ready-Mix Concrete SupplyThis subcontract agreement involves the supply and delivery of ready-mix concrete for prime contractors working on projects managed by the City of Kenner Department of Parks and Recreation. The scope of work requires the delivery of concrete to various sites citywide, specifically for post footings. All materials must adhere to ASTM C-94 standards, featuring a maximum aggregate size of 3/4 inch and a compressive strength of 3,000 PSI after 28 days. The opportunity is categorized under NAICS code 327320 and was posted on November 4, 2026. Interested parties must submit their responses by the deadline of December 2, 2026, at 3:45 PM. This procurement is managed by the City of Kenner in Louisiana.
Ready-Mix Concrete Manufacturing

POSTED

9 days ago

DEADLINE

in 19 days
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NAICS: 238130
SLED
Brick Column Construction and InstallationThis subcontract involves the construction and installation of standard masonry brick columns for prime contractors working on City of Kenner Department of Parks and Recreation projects. The scope of work includes the removal of existing columns and the installation of new 4ft and 8ft columns, utilizing mortar cement mix and ASTM C-94 3,000 PSI concrete for the footings. Qualified bidders must hold valid licenses from both the state of Louisiana and Jefferson Parish. The solicitation was posted on November 4, 2026, with a response deadline of December 2, 2026. This project falls under NAICS code 238130 and is managed by the City of Kenner in Louisiana.
Framing Contractors

POSTED

9 days ago

DEADLINE

in 19 days
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NAICS: 238990
SLED
Vinyl Fencing InstallationThis subcontract opportunity involves the installation of standard 8ft vinyl fencing for prime contractors working on City of Kenner Department of Parks and Recreation projects. The scope of work includes the delivery and installation of a complete vinyl fencing system, encompassing panels, posts, gates, and hardware available in tan, white, and black colors. Qualified bidders must hold valid licenses for both the state of Louisiana and Jefferson Parish. Interested parties should note that the response deadline is December 2, 2026, at 3:45 PM. This project falls under NAICS code 238990 and is managed by the City of Kenner in Louisiana.
All Other Specialty Trade Contractors

POSTED

9 days ago

DEADLINE

in 19 days
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NAICS: 238990
SLED
Ornamental Black Iron Fencing InstallationThis subcontract opportunity is for the installation of primed and painted semi-gloss black ornamental iron fencing for prime contractors working on City of Kenner Department of Parks and Recreation projects. The technical specifications require the use of 1 inch standard bar channels, 11 gage tubing, and half inch solid square bar 4 1/2 inch on center finial ball caps. Qualified bidders must possess valid licenses for both the state of Louisiana and Jefferson Parish. The response deadline for this project is December 2, 2026, at 3:45 PM.
All Other Specialty Trade Contractors

POSTED

9 days ago

DEADLINE

in 19 days
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NAICS: 238990
SLED
Wood Fencing and Gate InstallationThis subcontract opportunity involves the installation of cedar wood fencing and gates for prime contractors working on City of Kenner Department of Parks and Recreation projects. The scope of work includes the removal of existing fencing and the installation of No. 1 cedar wood fencing, treated pine runners, and heavy-duty slide gates equipped with rollers and hardware. Technical specifications require the use of galvanized pipe line posts, specifically .065 or Schedule 40. Qualified bidders must possess valid licenses from both the state of Louisiana and Jefferson Parish, along with a minimum of five years of professional experience in fence construction. The response deadline for this project is December 2, 2026, at 3:45 PM.
All Other Specialty Trade Contractors

POSTED

9 days ago

DEADLINE

in 19 days
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NAICS: 238990
SLED
FURNISH AND INSTALL FENCING AS NEEDED (CITYWIDE)
Solicitation # 26-6989
The City of Kenner, through its Department of Parks and Recreation, is soliciting sealed bids under solicitation number 26-6989 for the furnishing and installation of fencing, gates, and brick columns citywide. The scope of work includes the removal of existing structures and the installation of ornamental black iron fencing, vinyl fencing in various colors, and standard masonry brick columns using ASTM C-94 3,000 PSI concrete. The contract is valid for two years with an option for a one-year renewal based on mutual consent, and the annual agreement amount is not to exceed 250,000.00 dollars. The contract will be awarded to the lowest responsive and responsible bidder based on price, bidder qualifications, and compliance with specifications and delivery dates. Bids must be submitted by December 2, 2026, at 9:45 AM CST, either physically to the Finance Department or electronically via Central Auction House. Key requirements include the submission of a Louisiana license number, a non-collusion affidavit, and an employment verify affidavit. Additionally, bid security of 5 percent is required for bids of 250,000.00 dollars or more, and performance and payment bonds are mandatory for any submission exceeding 25,000.00 dollars. Contractors must also adhere to strict material storage guidelines, ensuring items are stored off the ground to prevent oxidation, and comply with various federal civil rights and non-discrimination laws.
All Other Specialty Trade Contractors

POSTED

9 days ago

DEADLINE

in 19 days
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NAICS: 336212
SLED
PURCHASE OF (2) TWO MATE END DUMP SLUDGE HAULING TRAILERS
Solicitation # 26-6988
The City of Kenner is soliciting sealed bids for the purchase of two mate end dump sludge hauling trailers under solicitation number 26-6988. The trailers must feature a 30-foot length, an aluminum body with a volume capacity of 28 to 30 cubic yards, and a quarter frame design. Technical requirements specified in Addendum No. 1 mandate an air ride suspension and an electrical flip tarp system that operates from front to rear. Additionally, the trailers must be equipped with water tight tailgate seals and locks, and all equipment must meet or exceed local, state, federal, and manufacturer guidelines. Bids are due by December 1, 2026, at 9:45 AM CST and may be submitted physically to the Finance Department or electronically via Central Auction House. The contract will be awarded to the lowest responsive and responsible bidder based on price, compliance with specifications, bidder qualifications, and the proposed delivery date. Bids must be quoted FOB Delivered, and the total agreement amount is not to exceed 160,000.00 dollars. Preference is given to materials produced or manufactured in Louisiana. Required submission documentation includes a completed bid form acknowledging all addenda and a corporate resolution if the signatory is not a corporate officer. Payment will be issued via email invoice upon completion and acceptance by the city.
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