Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Custom Aluminum Parking Signage Supplier

Active

State & Local

Response Deadline09/30/2026, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This 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.

General Info

Subcontract for custom aluminum parking signs for Hawaii Public Housing Authority projects.

Agency

Department of DHS- Hawaii Public Housing AuthorityView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

HI, USA

Set-Aside

NONE

Documents

This scope was carved out of Q27000449.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Parking Signs - HPHA

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 22

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 12:00:00 AM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment of DHS- Hawaii Public Housing Authority

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department of DHS- Hawaii Public Housing Authority

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies custom-fabricated aluminum parking signs for prime contractors on Hawaii Public Housing Authority (HPHA) projects. Fabricates signs in .040 and .063 gauge aluminum sheeting to dimensions of 12”x18” and 18”x24” with specific regulatory text. Utilizes industrial sign printing and lettering equipment to meet material thickness specifications. Delivers finished aluminum signs to designated HPHA locations.

Similar Contracts

Same NAICS industry code

Parking Signs - HPHA

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

about 17 hours ago

DEADLINE

Traffic Sign Blanks

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

about 20 hours ago

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-26-T-4702

Defense Logistics Agency

POSTED

about 22 hours ago

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 under NSN 9905013089553. The requirement is divided into five CLINs with total quantities of 153 units, featuring delivery dates between September 21 and September 23, 2026. Shipments are destined for multiple locations, including Naval Air Station North Island in San Diego, USA DEP Corpus Christi in Texas, and Marine Aviation Logistic SQ MALS 24 in Hawaii. The terms are FOB Origin, with 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 retention of supply chain traceability documentation. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS system by September 30, 2026, and payment processing is handled through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3996

Solicitation SPE8E6-26-T-3996 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 43 pole drivers under NSN 9905-01-066-9543. The items must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing NR 97403 13221E7391 Revision G. Acceptable materials include AISI/SAE 4130 seamless steel tubing per MIL-T-6736, provided they meet ASTM-A-519 requirements. The procurement is a candidate for automated award, though any offers utilizing additive manufacturing are strictly ineligible for award. Delivery is required within 167 days after receipt of order, with an original required delivery date of January 14, 2027, and a need ship date of February 1, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the WAWF system.

RED RIVER RECEIVING BLDG

POSTED

about 22 hours ago

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.

POSTED

DEADLINE

Bid #26042 - Safety Equipment

Solicitation # 2139167

The Town of Brookhaven is soliciting bids under Bid #26042 for qualified vendors to furnish and deliver roadway safety gear, traffic control signage, and related equipment. The primary delivery point is the Town of Brookhaven Highway Department located at 1140 Old Town Road, Coram, New York, with additional deliveries required at various other locations throughout the town. The contract is structured for an initial two-year term with three optional one-year renewals. Bids must be submitted by October 2, 2026, at 11:00 AM, either through the BidNet Direct portal or as sealed bids delivered to Town Hall. All written inquiries must be submitted to the Purchasing Division by September 28, 2026, at 5:00 PM. Bids will be publicly opened and read at the Brookhaven Town Hall Complex in Farmingville, New York. Primary points of contact for this procurement are Purchasing Technician Paul Gucwa and Principal Purchasing Agent Patricia Mazzei.

Town of Brookhaven

POSTED

DEADLINE

Parkland County - Request for Quotes - Fabrication and Installation of a Complete Wayfinding Signage System for the Hamlet of Wabamun

Solicitation # AB-2026-06401

Parkland County is requesting quotations from qualified suppliers for the fabrication, delivery, and installation of a comprehensive wayfinding signage system for the Hamlet of Wabamun. The primary objective of this project is to implement a system that effectively guides visitors and residents to local businesses, services, and recreational facilities within the area. This solicitation, identified as AB-2026-06401, was posted on September 19, 2026, with a response deadline of October 2, 2026, at 8:00 PM. The project will be performed in Parkland County, Alberta. Interested parties should direct inquiries to Terry-Lynn Heritage, the Manager of Procurement Services.

Parkland County

POSTED

DEADLINE

UC ANR_RFP_Gateway Signage at Research&Extension Centers_003790

Solicitation # 18479

The University of California Office of the President is seeking proposals under solicitation number 003790-Aug2025 for the installation of gateway signage at various Research and Extension Centers. This project, managed by the University of California System, is categorized as a SLED organization procurement. Interested parties must submit their responses by the deadline of October 30, 2026. The primary point of contact for this solicitation is Buyer Darryl Sweet, and further details or submissions can be managed through the provided GEP sourcing portal.

UC Office of the President

POSTED

DEADLINE

in about 1 month

LOCAL LET MAINTENANCE CONTRACT, MCLENNAN CO, LARGE SIGN REPLACEMENT

Solicitation # 6503-97-001

The Texas Department of Transportation has issued solicitation number 6503-97-001 for a Local Let Maintenance Contract focused on large sign replacement within the Waco District of McLennan County. This project, identified as Project Number RMC-A00222534, involves the replacement of large signage on highway SH0006. The estimated cost for the project is 343,344.36 dollars, and the designated NAICS code is 339950. Bids for this solicitation are due by 10:30 AM on October 15, 2026. The successful contractor will be required to complete all work within a performance period of 365 calendar days. Official bidding information, including project proposals and addenda, is managed through the Electronic State Business Daily and the Electronic Bidding System.

Texas Department of Transportation

POSTED

DEADLINE

Kinetic GPO - Request for Proposal - RFSO 26-12 Scoreboards, Electronic Signs, Installation, and Related Products and Services

Solicitation # AB-2026-06397

Kinetic GPO is seeking one or more nationwide suppliers to provide a comprehensive range of scoreboards, electronic signs, installation services, and related products to support GPO members. This solicitation, identified as RFSO 26-12 under solicitation number AB-2026-06397, aims to establish contracts capable of meeting demand across a broad geographic area. Interested respondents must submit their proposals via the Bonfire Euna Procurement portal by the deadline of November 20, 2026, at 9:00 PM. All submissions are evaluated based on the time they are received by the system rather than when they are submitted, and the primary point of contact for this opportunity is Senior Supply Chain Advisor LouAnn Birkett.

POSTED

DEADLINE

in about 2 months

More opportunities from Department of DHS- Hawaii Public Housing Authority

Same awarding agency

Fabrication and Supply of "Tow Away Zone" SignageThis subcontract involves the fabrication and supply of custom aluminum parking signs for the Department of DHS-Hawaii Public Housing Authority. The contractor is responsible for producing 12 by 18 inch signs using .040 thickness aluminum, featuring specific Tow Away Zone text that adheres to the AMP 31 sign mock-up specifications. All production must be carried out using industrial sign printing and lettering equipment. The finished signage is to be delivered to the agency in Oahu, Hawaii. This opportunity falls under NAICS code 339950 and was posted on September 17, 2026, with a response deadline of September 24, 2026.

Sign Manufacturing

POSTED

DEADLINE

in about 9 hours

Parking Sign - AMP 31

Solicitation # Q27000428

Solicitation Q27000428 is issued by the Department of DHS Hawaii Public Housing Authority for the Asset Management Project HI001000031. The objective of this procurement is to furnish parking signage for the agency within the state of Hawaii, specifically on Oahu. The primary point of contact for this effort is Rick Sogawa. The scope of work requires the production of Tow Away Zone signs. According to the technical specifications, each sign must be 12 by 18 inches, constructed from .040 thickness aluminum. The signs must display the specific text: TOW AWAY ZONE UNAUTHORIZED VEHICLES WILL BE TOWED AND HELD AT THE EXPENSE OF THE VEHICLE OWNER. The solicitation was posted on September 17, 2026, with a response deadline of September 24, 2026, under NAICS code 339950.

Sign Manufacturing

POSTED

DEADLINE

in about 9 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS