This Government Contract opportunity from California was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Corporate Yard Electrified Signage Structures

Closed

26-035State & Local

Submission Closed06/02/2026, 09:00:00 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

New

SLED

SES America DMS Signs and Replacement Parts

Solicitation # MODOT SL 0000000086SL

The Missouri Department of Transportation St. Louis District has issued a Single Feasible Source solicitation, number MODOT SL 0000000086SL, for the procurement of SES America Color Dynamic Message Sign signs, replacement parts, technical support, and warranty services. This procurement is essential for the upkeep of seven MoDOT-owned signs within the St. Louis District Intelligent Transportation System, which is controlled by Advanced Transportation Management System software. SES America is identified as the sole feasible source to ensure synchronization with existing highway facilities and the long-term maintenance of the boards over their approximately 15-year effective life. The contract is structured as a Blanket Purchase Agreement with an initial period of performance from October 1, 2026, to September 30, 2027, and includes options for two additional one-year renewals. The award will be based on the lowest and best bid that complies with all mandatory specifications, vendor responsibility, and Missouri statutes. Key requirements include compliance with the Domestic Products Procurement Act, with a 10 percent preference given to U.S. manufactured goods, and certification under the Anti-Discrimination Against Israel Act for eligible companies. Bidders must submit their responses and pricing via the MissouriBUYS portal by September 30, 2026. MoDOT retains the right to inspect all deliverables and reject any items that are defective or do not conform to specifications. Payments for services and equipment will be made in arrears, and the contractor is required to provide full indemnification to the agency.

MODOT ST LOUIS DISTRICT

POSTED

DEADLINE

Interior and Exterior Signage for UW-Superior

Solicitation # 2027-UWSYS-01434-RFB

The University of Wisconsin-Superior, via the UW-Shared Services Purchasing Office, is seeking bids for the production and installation of both interior and exterior signage on the Superior campus. This solicitation, identified as 2027-UWSYS-01434-RFB, is managed by the University of Wisconsin Shared Services in Wisconsin. Interested suppliers must submit their responses online through the ShopUW+ procurement system by the deadline of October 13, 2026, at 7:00 PM. Technical assistance for the supplier portal is available through the Jaggaer Supplier Support team, and the primary point of contact for this project is Monica Litterer.

University of Wisconsin Shared Services

POSTED

DEADLINE

Custom Aluminum Parking Signage SupplierThis subcontract agreement establishes a partnership for the supply of custom-fabricated aluminum parking signs for prime contractors working on Hawaii Public Housing Authority projects. The supplier is responsible for producing signs in .040 and .063 gauge aluminum sheeting, available in 12x18 and 18x24 inch dimensions, ensuring all regulatory text and material thickness specifications are met using industrial printing and lettering equipment. The contract falls under NAICS code 339950 and involves the delivery of finished signage to designated HPHA locations. Interested parties must respond by September 30, 2026, to the solicitation posted by the Department of DHS- Hawaii Public Housing Authority.

Department of DHS- Hawaii Public Housing Authority

POSTED

DEADLINE

Solicitation # Q27000449

The Department of DHS-Hawaii Public Housing Authority is soliciting bids under solicitation number Q27000449 for the procurement of specialized parking signage to be used across Hawaii, including Oahu, Maui, Kauai, and Hawaii. The project falls under NAICS code 339950 and is managed by primary point of contact Mary Garvin. Interested parties must submit their responses by the deadline of September 30, 2026. The scope of work requires the furnishing of three specific types of aluminum signs. These include 12 by 18 inch signs with a .040 thickness for No Parking and Access Aisle notifications, as well as 18 by 24 inch signs with a .063 thickness for Permit Parking Only warnings. All signs must adhere to the provided technical specifications regarding dimensions, material thickness, and specific warning text regarding vehicle towing at the owner's expense.

Department of DHS- Hawaii Public Housing Authority

POSTED

DEADLINE

Solicitation # IFB-26-0332

The City of Phoenix Finance Central Procurement is soliciting bids under IFB-26-0332 for the purchase and supply of miscellaneous aluminum sign blanks to support the Traffic Services Division. These products, which include various shapes such as rectangles, pentagons, and yield signs in .063, .080, and .125 gauges, are used for directional and warning street signage to ensure the safe movement of pedestrians and vehicles. The materials must be 5052-H38 aluminum or better, treated with a corrosion inhibiting chromatic conversion surface coating, and adhere to specific cutting diagrams and a shear tolerance of +/- .063 inches. The contract is for a five-year term beginning approximately December 2, 2026, with no options to extend. Award will be granted to the lowest responsive and responsible offeror, with the City reserving the right to award by individual line item, group, or multiple contracts. Eligible offerors must have been in operation for at least three years providing similar goods. Pricing is firm and fixed for the first year, with subsequent annual adjustments based on the U.S. Bureau of Labor Statistics Producer Price Index. Deliveries must be made FOB destination to the Street Transportation Department in Phoenix, Arizona, between 7 am and 1 pm, Monday through Friday. The contract is governed by Arizona law, and offerors must submit all required documentation, including Heat Safety Compliance and Conflict of Interest forms, by the October 14, 2026, deadline to avoid being deemed non-responsive.

Finance Central Procurement

POSTED

DEADLINE

RFP#1993189- MATOC_Wayfinding & Signage

Solicitation # 1993189

Parkland Health is establishing a Multiple Awards Task Order Contract (MATOC) for on-demand wayfinding and signage services, including production, installation, replacement, and maintenance. This contract aims to create a pre-qualified pool of vendors to support operational and capital projects across various facilities, including hospitals, ambulatory care centers, and administrative offices. The one-year contract requires vendors to provide code-compliant signage meeting ADA, TDLR, and Joint Commission standards, while maintaining brand consistency and utilizing the PMWeb project management system. Individual task orders will be awarded based on the lowest price and technical acceptability, with project costs ranging from minimal amounts to over 200,000 dollars. Proposals are due by October 6, 2026, and must include a detailed pricing schedule covering design hourly rates, material markups, and installation costs. A significant emphasis is placed on Minority/Women Business Enterprise (M/WBE) participation, with an aspirational goal of 18 percent; failure to meet this goal requires the submission of a Good Faith Effort form. Selected contractors must hold valid State of Texas certifications and licenses for their discipline and adhere to strict invoicing and credentialing requirements. Evaluation of proposals is based on a weighted system focusing on organization overview, key personnel, and pricing, with potential requirements for offeror presentations.

Parkland Health and Hospital System

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-26-T-4702

Solicitation SPE86-26-T-4702 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment for the procurement of three identification plates under NAICS 339950. The required items must be manufactured from photosensitive anodized aluminum meeting GG-P-455, Type 1, Grade A, Class 1 specifications, and must include pressure sensitive adhesive tape with a removable protective backing. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the destination. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging standards per RP001 and marking requirements per MIL-STD-129. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Evaluation for award may be automated, with a price evaluation preference available for certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Invoicing must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE4A6-26-T-35PL

Solicitation SPE4A6-26-T-35PL is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of identification plates, identified by NSN 9905013089553 and part number SS9013-271. The requirement is divided into five CLINs with total quantities of 153 units to be delivered to various locations, including Naval Air Station North Island in San Diego, California, USA DEP Corpus Christi in Texas, and Marine Aviation Logistic SQ MALS 24 in Hawaii. Delivery is required by September 2026, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and the DLA Master List of Technical and Quality Requirements. Key compliance requirements include CMMC Level 2 Self-Assessment, supply chain traceability documentation, and the Buy American and Balance of Payments Program. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Item Unique Identification is not required for this procurement. All quotes must be submitted via the DIBBS system, and payment processing is handled through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-3996

Solicitation SPE8E6-26-T-3996 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 43 units of Pole Driver, identified by NSN 9905-01-066-9543. The requirement specifies adherence to Technical Data Package Rev A Gen 1, referencing basic drawing 97403 13221E7391 (Revision G) and reference drawing 97403 13214E9223 (Revision K). Material specifications allow for AISI/SAE 4130 steel seamless tubing per MIL-T-6736, provided it meets ASTM-A-519 requirements. Delivery is required within 167 days after the order, with an original required delivery date of January 14, 2027, and a need ship date of February 1, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract is designated as a small business set-aside and includes a price evaluation preference for HUBZone small business concerns. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and requirements for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Master Application (MA) No. 26183 (SDP26071)Master Application No. 26183 (SDP26071) involves the installation of four new illuminated wall signs, illuminated address numbers, and a freestanding illuminated monument sign at an existing commercial site located at 2007 Gail Dr in Jurupa Valley, California. This project is managed by the City of Jurupa Valley and is coordinated through key personnel including Planning Technician Luis Soto and CEQA Administrator Kevin P Carr. The project has been determined to be categorically exempt from the California Environmental Quality Act (CEQA) under Section 15311(a) as it pertains to accessory structures. This Notice of Exemption was officially signed on September 21, 2026, and the forecast for the project was posted on September 22, 2026.

City of Jurupa Valley

POSTED

DEADLINE

RFP-WLC-260000002671-1 | RFP 26-1008 WALLED LAKE MONUMENT SIGNAGE

Solicitation # RFP-WLC-260000002671-1

The Walled Lake Consolidated School District in Michigan is seeking proposals for the RFP 26-1008 Walled Lake Monument Signage project. This solicitation, identified as RFP-WLC-260000002671-1, is open for responses until October 8, 2026, at 4:00 PM. The project is located in Walled Lake, Michigan, and is managed by the SLED organization type. Interested parties should direct inquiries to the primary point of contact, Victoria Amore, or the Walled Lake Consolidated School District office. The procurement process is hosted through the state of Michigan's SIGMA system, and all submissions must be completed by the specified deadline to be considered for the monument signage contract.

Walled Lake Consolidated Sch

POSTED

DEADLINE

Purchase of DECALS, PRESSURE SENSITIVE ADHESIVE - *220084

Solicitation # IFS EFM B700009

The City of Dallas has issued solicitation IFS EFM B700009 for the sole source purchase of pressure sensitive adhesive decals from International Nameplate U.S. Inc. These decals are required for the EFM Parts Rooms and Make Ready division to be applied to new city vehicles. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes will be accepted. The items are considered FOB delivery site, and bidders must include freight costs in their item pricing. Delivery is to be made to the Equipment Services Vehicle Prep Make Ready facility at 8200 W Jefferson, Dallas, TX 75211. The contract is governed by the laws of the State of Texas and the City of Dallas, with the exclusive venue for any legal matters being Dallas County. Award will be granted to the lowest responsive and responsible vendor. Vendors must comply with the City of Dallas Conflict of Interest Policy and Chapter 176 of the Texas Local Government Code, which requires the disclosure of business relationships with city officers. Additionally, vendors must have no outstanding unpaid liabilities with the city and may be required to provide insurance certificates for general liability and workers compensation if work is performed on city property. The city maintains a one-year warranty requirement from the date of official acceptance and reserves the right to reject any delivery that does not meet quality specifications.

City Of Dallas

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

The City of Santa Ana, through its PWA Water Resources Department, is soliciting bids to fabricate and install two electrified signage structures at the Corporate Yard, as detailed in EXHIBIT 1. Bidders must submit fully completed proposals exclusively through the PlanetBids platform, and only those receiving a confirmed e-bid number with a timestamp will be considered responsive. Submissions via any other method will be rejected, and it is the sole responsibility of the bidder to ensure their systems and internet connection are fully capable of completing the electronic submission process without error. Technical support for PlanetBids is available by phone, and operational questions may be directed to the City’s Purchasing office, though neither party guarantees resolution of issues before the deadline. A bid bond of 10 percent is required, and all submissions must be received by June 2, 2026, at 9:00 PM Pacific Time. The solicitation number is 26-035, posted on April 23, 2026, with Ngoc Long Le as the primary point of contact. By submitting a bid, the proposer acknowledges complete review and compliance with all terms and requirements outlined in the solicitation.

General Info

Fabricate and install two electrified signs at Corporate Yard; bid due June 2, 2026, via PlanetBids with 10% bond.

Agency

California → PWA Water Resources Department of City of Santa AnaView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

215 S. Center St. Bldg. A, Santa Ana CA, 92703, CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 23

Contract opportunity posted

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → PWA Water Resources Department of City of Santa Ana

Contacts1 person available

OfficeCA, USA

Organization / Agency

California → PWA Water Resources Department of City of Santa Ana

View Agency Profile

Office AddressCA, USA

Contacts

Ngoc Long LeContact

contact@example.gov

+1 (555) 000-0000

Full Description

Scope: The City of Santa Ana (City) is seeking bids from qualified vendors (Bidders) to fabricate and install two (2) electrified signage structures at the City of Santa Ana Corporate Yard. See EXHIBIT 1 for complete Specifications.
Notes: All required sections and forms must be completed and submitted via PlanetBids in order for the bid / proposal to be considered responsive.
The City will only consider bids / proposals that have been transmitted successfully and have been issued an e-bid confirmation number with a time stamp from the Bid Management System indicating that bid / proposal was submitted successfully. Transmission of bids / proposals by any other means will not be accepted. Bidder / Proposer shall be solely responsible for informing itself with respect to the proper utilization of the bid management system, for ensuring the capability of their computer system to upload the required documents, and for the stability of their internet service. Failure of the bidder / proposer to successfully submit an electronic bid / proposal shall be at the bidder’s sole risk and no relief will be given for late and/or improperly submitted bids.
Bidders / Proposers experiencing any technical difficulties with the bid / proposal submission process may contact PlanetBids at (818) 992-1771.
Questions of an operational nature may be directed to the City’s Purchasing office at (714) 647-5489.
Neither the City, nor PlanetBids, makes any guarantee as to the timely availability of assistance, or assurance that any given problem will be resolved by the bid / proposal submission deadline.
BY SUBMITTING A BID / PROPOSAL, YOU ACKNOWLEDGE THAT YOU HAVE READ THE SOLICITATION DOCUMENT IN ITS ENTIRETY AND THAT YOUR BID / PROPOSAL MEETS ALL LISTED REQUIREMENTS.
Bid Bond: 10.00%

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