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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from New York was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electric and Diesel Bus Wrap Production and Installation Services

Closed
SUNY-25AXB0172State & 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
Federal
Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a firm fixed price contract issued by the Army Corps of Engineers Civil Works Lake of the Pines Project Office for the procurement of 187 custom aluminum signs. These signs are intended for use across campgrounds, boat ramps, and offices at the Lake O the Pines and Piney Woods projects. The project is a total small business set-aside under NAICS code 339950, with a response deadline of November 12, 2026, and an estimated delivery date of December 1, 2026. All signage must be fabricated in strict accordance with the USACE Sign Program Manual and specific Engineer Pamphlets EP 310-1-6, 310-1-6a, and 310-1-6b, utilizing approved colors, Helvetica fonts, and materials. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical rating and price evaluation. Contractors are required to provide artwork, color samples, and graphic proofs for approval prior to fabrication. Upon delivery to the Lake of the Pines Project Office in Jefferson, Texas, signs will undergo visual inspection for quantity, size, material, and spelling; any non-conforming items will be replaced at the contractor's expense. Payment will be processed electronically via Wide Area WorkFlow (WAWF). Submissions must be uploaded through the PIEE Solicitation Module and include a price volume, technical volume, and vendor information sheet.
W076 Endist Ft Worth

POSTED

about 17 hours ago

DEADLINE

in 15 days
NAICS: 339950
New
SLED
2709ITB - Citywide Banner Printing & Fabrication
Solicitation # 2709ITB
The City of Daytona Beach, through its Public Works department, is soliciting bids for solicitation 2709ITB to secure a vendor for the as-needed printing, fabrication, finishing, packaging, and delivery of large-format signage. The scope includes vertical and horizontal pole banners, event and promotional banners, facility banners, and yard signs. This is a production and delivery only contract; installation and maintenance are excluded. Deliveries must be made to the Public Works facility at 950 Bellevue Ave, with specific turnaround times ranging from 5 business days for yard signs to 10 business days for most banners. The award will be based on the total cost of base bid unit costs for each line item, and bidders must provide pricing for four additional bulk quantity ranges. The contract is for an initial term of three years, with the City holding the option to renew for two additional one-year terms. Qualified bidders must have at least three years of successful operation and provide bid security equal to 10% of the bid, as well as performance security equal to 100% of the contract price upon award. All submissions must be made electronically via the OpenGov platform by November 19, 2026, at 3:00pm, as paper bids will not be accepted. Required documentation includes a pricing proposal, W-9, human trafficking affidavit, and WBE/MBE participation forms. Additionally, contractors must comply with E-Verify registration, Florida public records laws, and certifications regarding scrutinized companies that boycott Israel.
Public Works

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 339950
New
SLED
Supply or Supply and Deliver Signs, Sign Posts, Related Hardware, and Accessories
Solicitation # 27-PW-28
Yavapai County Public Works issued Invitation for Bid 27-PW-28 for the supply and delivery of signs, sign posts, related hardware, and accessories. The contract is effective December 1, 2026, for an initial six-month term, with options to extend for up to nine additional six-month terms or four one-year terms. Award is based on the lowest responsible and responsive bidder, evaluated on criteria including conformity to specifications, quality, delivery capability, financial capacity, and past performance. All materials must be rated for Arizona's diverse alpine to desert environments and comply with MUTCD and ADOT standards. Specific deliverables include various sign sizes, aluminum alloy substrates, U-channel galvanized sign posts, delineators, and automated flagger assistance devices. Key requirements include a delivery timeline of 45 calendar days after receipt of order, with shipments delivered F.O.B. Destination to Prescott, Arizona. The vendor must ensure products are free of advertising embeds and meet strict quality standards; materials showing rust, significant discoloration, or structural defects are subject to rejection. Warranty periods range from one to seven years, with a 10-year performance warranty required for mounted signs. Payment terms are net 45 days via Electronic Funds Transfer, contingent upon the availability of appropriated funds. Bidders must submit all documentation, including pricing sheets and non-collusion affidavits, through the OpenGov Procurement Portal by October 29, 2026.
Public Works

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Show more

The University at Buffalo is soliciting bids for the production and installation of new exterior vinyl wraps on eight electric buses and the complete removal and replacement of existing graphics on three diesel buses with new blue and white logo designs. The contract requires the contractor to handle all aspects of the project including design, manufacturing, removal of old wraps, and professional installation using durable materials capable of withstanding continuous public transit use and outdoor exposure. All work must align with the University’s branding standards, ensure no damage to vehicles, maintain high finish quality, and minimize disruption to transit operations. The contractor must deliver a finished product that meets strict technical and safety specifications within the agreed timeline, with installation performed at locations directed by the University’s Contract Manager. The contract is part of a competitive procurement process governed by New York State Finance Law and SUNY policies, with award going to the lowest responsive and responsible bidder. The agreement has a one-year base term with an optional one-year renewal, contingent upon formal execution and approval by the State Attorney General and Comptroller. Pricing must be submitted exclusively through Attachment A: Pricing Page and remains firm for the contract term, with delivery terms set as F.O.B. Destination, meaning ownership transfers only upon arrival at the specified University location. Bids must be received by June 5, 2026, and late submissions will be rejected unless no timely bids are received. Questions must be submitted through the ShopBlue eProcurement system by May 21, 2026, with responses published in an official addendum. The successful bidder must demonstrate financial stability, past performance, capacity to deliver, compliance with all requirements, and proper vendor responsibility status.

General Info

Produce and install vinyl wraps on 11 buses, replace old graphics, meet branding and durability standards, bid due June 5, 2026.

Place of Performance

Not specified

Set-Aside

NONE

Documents

13

Appendix B - Electric Bus Paint Layout - University at Buffalo

PDF, High priority: read this firstspecifications
High

IFB# 25AXB0172 Addendum 1 - Response to Bidder Questions

PDF, High priority: read this firstamendment
High

IFB# 25AXB0172 Addendum 3 - Response to Bidder Questions

PDF, High priority: read this firstamendment
High

IFB# 25AXB0172 Electric and Diesel Bus Wrap Pricing Page

XLSX, High priority: read this firstpricing-page
High

IFB 25AXB0172 Electric and Diesel Bus Wrap Production and Installation

PDF, High priority: read this firstifb
High

IFB 25AXB0172 Electric and Diesel Bus Wrap Production and Installation Services

DOCX, High priority: read this firstifb
High

IFB# 25AXB0172 Electric and Diesel Bus Wrap Services Addendum 2

PDF, High priority: read this firstamendment
High

IFB# 25AXB0172 Instructions to Bidders

DOCX, High priority: read this firstifb
High

IFB 25AXB0172 Reference Request Form

XLS, Low priorityreference-request-form
Low

ST-220-CA Contractor Certification to Covered Agency

PDF, Low prioritycertification-form
Low

ST-220-TD Contractor Certification to Tax Dept April 15

PDF, Low prioritycontractor-certification
Low

Appendix A - Electric Bus Drawings with Dimensions.pdf

PDF

Appendix C - Diesel Bus Drawings with Dimensions.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyState University of New York
Contacts1 person available
OfficeNY
Organization / AgencyState University of New York
Office AddressNY
Contacts
Alexander Borichevskiy

Full Description

Show more
SECTION 1: INTRODUCTION 1.1 SCOPE The University at Buffalo (“University”) is seeking bids from qualified and experienced firms for the production and installation of new exterior vehicle wraps for eight (8) electric buses, as well as unwrapping and rewrapping of three (3) diesel buses. The three (3) diesel busses shall have existing graphics, wraps, or decals fully removed prior to installation of new blue and white logo/decal designs. The Services shall include all labor, materials, equipment, coordination, and supervision necessary to design final production-ready wrap files (if applicable), manufacture, and install full, half, or partial exterior vinyl wraps in accordance with University branding standards, vehicle specifications, and performance requirements set forth in this Invitation for Bid (“IFB”). Wrap production shall utilize durable, high-quality materials suitable for continuous public transit operation and outdoor exposure. Installation shall be performed in a professional manner to ensure proper alignment, adhesion, finish quality, and longevity, without damage to the vehicles or their components. All work shall be completed in coordination with the University to minimize vehicle downtime and disruption to transit operations. The awarded Contractor shall be responsible for delivering a complete, finished product that meets or exceeds all technical specifications, quality standards, safety requirements, and timelines established herein. 1.2 BACKGROUND The University at Buffalo (“University”) is the largest and most comprehensive campus in the 64-campus State University of New York system (“SUNY”). Founded in 1846, the University is a premier research-intensive public university dedicated to academic excellence. The University offers a wide range of academic programs including more than 100 undergraduate degrees, 205 master’s degrees and 94 doctoral and professional degrees. Currently there are more than 260,000 alumni taking leadership roles in communities and businesses throughout the United States, 135,000 in New York State, and in 148 countries around the world. Approximately 30,000 students attend the University. The University is a member in the prestigious Association of American Universities (“AAU”). 1.3 METHOD OF AWARD This IFB is part of a competitive procurement process designed to serve the best interests of the University, State University of New York and the People of the State of New York. It is also designed to provide all bidders with a fair opportunity to have their services considered. The University encourages free and open competition. Whenever possible, terms, specifications, and conditions are designed to accomplish this objective, consistent with the necessity to satisfy the University’s needs. Award under this IFB will be made to the responsive and responsible bidder submitting the lowest total price in accordance with New York State Finance Law §163 and University at Buffalo procurement policy. The University reserves the right to make award within one hundred twenty (120) days after the date of bid opening. Subject to the approvals of the Attorney General and State Comptroller offices, if applicable. During which period, bids shall not be withdrawn unless the bidder specifically states in the bid that acceptance thereof must be made within a shorter specific time. University reserves the right to reject any bid that is non‑responsive, non‑responsible, or does not meet minimum mandatory specifications. University may also reject bids that contain qualifications, exceptions, or conditions. Tie bids will be resolved in accordance with New York State Finance Law requirements. University may consider the following in determining responsibility: a) Financial stability b) Past performance c) Capacity to deliver d) Vendor responsibility (VendRep) status e) Compliance with all IFB requirements 1.4 ORDER OF PRECEDENCE The following documents will be annexed to, and incorporated into, and made part of, the Agreement: 1) Exhibit A, State University of New York Standard Contract Clause 2) Exhibit A-1, State University of New York Affirmative Action Clauses 3) The Agreement, including any attachments and schedules thereto 4) Exhibit B, State University of New York General Contract Terms and Conditions 5) Exhibit C, SUNY’s Invitation for Bid 6) Exhibit D, Successful Offeror’s Proposal In the event of any inconsistency in, or conflict among, the document elements described above, such inconsistency or conflict shall be resolved by giving precedence to the document elements in the order set forth above. 1.5 TERM OF AGREEMENT/CONTRACT TERM The successful bidder will be required to enter into a formal written agreement with the University for a period of one (1) year with the option to renew for an additional one (1) year period pending mutual written agreement of both parties. Award is contingent upon full execution of a contract by the parties and the approval of the State Office of the Attorney General (OAG) and Office of the State Comptroller (OSC), if applicable. 1.6 PRICING AND DELIVERY All proposed pricing must be included in Attachment A: Pricing Page to be considered. Any alternative price quote documents provided in response to this solicitation will not be considered. Prices quoted in Attachment A: Pricing Page shall remain firm for the full Term of the Agreement, except in the event of price decreases which are permitted and encouraged at any time. Price shall be net, “Free on Board (F.O.B.) Destination”, meaning that there are no additional delivery charges and the title (ownership) does not transfer until the product reaches its destination. This applies to every order delivered to any point within the University, as directed by its Contract Manager(s) or designee. There will be no other charges than those listed under Attachment A: Pricing Page. 1.7 LATE BID Any bid received after the time specified in this IFB will be considered a Late Bid. A Late Bid shall not be considered for award unless: (i) no timely bids meeting the requirements of this IFB are received; or (ii) in the case of a multiple award, an insufficient number of timely bids were received to satisfy the multiple award. Upon receipt of a Late Bid, the University will use the ShopBlue (Jaggaer) date and time stamp to document the Late Bid’s arrival. Late Bids that are not considered will be held unopened, unless opened for identification, until after award and then retained with other unsuccessful bids. However, any bid bond or guarantee will be returned. 1.8 SUBMISSION OF QUESTIONS By submitting a proposal, the Bidder agrees that it will neither make any claims for nor assert any right to, damages because of any misunderstandings or lack of information. Questions should be submitted through the University’s eProcurement system, ShopBlue (Jaggaer), Question & Answer Board, no later than 10:00 A.M. EST on Wednesday, May 20, 2026. See “Instructions to Bidders” attachment for details. Written questions and requests for clarification must cite the IFB section, where applicable. Questions received after the deadline may not be answered by the University. A comprehensive list of questions and the official University response will be issued as an Addendum to the IFB. The Addendum will not contain the identities of the bidders submitting the questions; those bidders will remain anonymous to the extent allowed by law. 1.9 PROCUREMENT TIMELINE (TENTATIVE) TIMELINE OF EVENTS Event Date Issuance of Notice Thursday, May 14, 2026 Deadline for Submission of Questions Thursday, May 21, 2026 at 10:00 A.M. EST Answers Issued to All Bidders Thursday, May 28, 2026 Bid Opening Date Friday, June 5, 2026 at 2:30 P.M. Notice of Award (tentative) Monday, June 8, 2026

More opportunities from State University of New York

Same awarding agency

NAICS: 238990
New
SLED
SBU / Engineering Research Center at Heavy & Old Engineering
Solicitation # 26/27-022MC
The State University of New York at Stony Brook is soliciting proposals for solicitation number 26/27-022MC to provide all labor, materials, equipment, and services necessary for the installation of equipment at the SBU Engineering Research Center at Heavy and Old Engineering. The scope of work includes delivery NET FOB Destination, unloading, assembly, connection of services, testing, and demonstration to ensure equipment is fully operational. The contract term is 180 days from the Notice to Proceed. Contractors are strictly required to remove all installation debris daily using their own receptacles and must provide certified payroll documentation upon request. The award will be granted based on the grand total to the lowest responsive and qualified bidder following a multi-phase review consisting of administrative screening, cost evaluation, reference checks, and a final vendor responsibility determination. Bidders must attend a mandatory pre-bidders conference on November 5, 2026, and submit proposals via the electronic sourcing system by December 11, 2026. Compliance with New York State prevailing wage rate schedule PRC# 2026029431 is required, and for projects exceeding 250,000 dollars, all on-site workers must hold OSHA 10-hour construction safety health certification. Submissions must include various mandatory certifications, including non-collusive bidding, MWBE forms, and vendor responsibility questionnaires.
All Other Specialty Trade Contractors

POSTED

6 days ago

DEADLINE

in about 1 month
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS