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This Solicitation opportunity from Texas was posted on December 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Deep Ellum Artwork Panels

Awarded
2095793State & Local

Contract Overview

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

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NAICS: 541430
New
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RFP 2026.07 Brand Identity Services
Solicitation # 2026.07
Brazosport College is soliciting proposals for RFP 2026.07 Brand Identity Services to develop a comprehensive and enduring institutional identity. The scope of work requires the creation of three distinct brand systems: Institutional, Athletics, and a 60th-Anniversary branding and activation system. The resulting identity must be recognizable, flexible, and accessible across print, digital campus environments, and institutional merchandise. Proposals must be submitted by December 9, 2026, at 2:00 p.m., preferably through the Ion Wave online bidding portal, though sealed manual submissions to the Lake Jackson, Texas office are permitted. Email and fax transmissions are strictly prohibited. The selection process utilizes a 100-point evaluation system combining technical, creative, and strategic reviews with a separate cost evaluation. Required documentation includes a Technical Proposal, a separate Cost Proposal, a Company W-9, a Conflict of Interest Questionnaire, a Felony Conviction Notification, and a Non-Collusive Certificate. Award eligibility is contingent upon the absence of federal or state debarment. Once awarded, the contract will be managed via an Itemized Deliverables and Acceptance Matrix, with payments issued through the College's Accounts Payable Department upon the issuance of a valid purchase order. All submissions are subject to the Texas Public Information Act.
BRAZOSPORT COLLEGE

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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Dallas Area Rapid Transit (DART) has issued solicitation 2095793 for the procurement of 36 new outdoor artwork panels to replace worn installations at the Deep Ellum Rail Station. The project requires the design and creation of original artwork layouts printed on PVC and mounted on ACM material, featuring pre-drilled holes and a protective anti-graffiti film. The contractor must provide a three-year warranty against peeling, fading, and cracking. Deliverables must be packaged according to industry best practices using modular containers and vertical strapping to ensure safe transport to Dallas, Texas. The solicitation process requires offerors to submit a bid schedule with unit and extended pricing, a comprehensive business questionnaire, and two project references of similar scope and size. Evaluation is based on business and financial responsibility, past performance, and regulatory compliance, including adherence to small business concern provisions and equal employment opportunity standards. The resulting contract will be governed by DART general and special provisions, including a one-year term, F.O.B. destination delivery, and strict inspection and acceptance protocols conducted by the Contracting Officer.

General Info

Contract Value

$0

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

10
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
Contacts1 person available
OfficeTX, USA
Office AddressTX, USA
Contacts
Ross Todd Goff

Full Description

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Create new artwork panels with original artwork layout and design.

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DEADLINE

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Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
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