This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F2FT290200A001/F2FT290218A001-Lettering-2d Lt Amber Gasparetto

Closed

F2FT290200A001-F2FT290218A001Federal

Submission Closed09/11/2010, 02:00:00 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

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JPMC SOURCEWELL RFP #120126 SCOREBOARDS, DIGITAL DISPLAYS, AND VIDEO BOARDS WITH RELATED SERVICES

Solicitation # 120126

Solicitation 120126 is a Request for Proposals issued by Sourcewell to establish Master Agreements with qualified offerors for the provision of scoreboards, digital displays, video boards, and related services. The primary objective is to leverage collective purchasing volume to secure the best value and favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The award is based on best value, and the initial term of the Master Agreement is four years, with the possibility of three additional one-year extensions. Under exceptional circumstances, extensions beyond seven years may be considered, provided vendors submit an annual certification of compliance with the mandatory minimum requirements and technical specifications. For participating agreements executed by the State of Illinois, specific regulatory requirements apply. The total contract term cannot exceed ten years, and vendors must be registered in both BidBuy and the Illinois Procurement Gateway. These agreements are subject to the Illinois Freedom of Information Act and the State Prompt Payment Act, and they are contingent upon the availability of funds. Additionally, vendors may be required to meet specific contracting goals for Illinois small businesses. The deadline for responses to this solicitation is December 1, 2026.

CPOGS51001 - Chief Procurement Office Of General Services

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DEADLINE

Identification Plate Fabrication and SupplyThis subcontract, titled Identification Plate Fabrication and Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for the custom manufacture of identification plates for prime contractors, specifically fabricating plates for NSN 9905010819958. Requirements include precision engraving of weight, dimensions, NSN, and end item identification according to technical drawings, with all packaging and marking performed in strict accordance with MIL-STD-129. To be eligible, providers must possess precision engraving equipment and maintain active CAGE and SAM registrations. The project falls under NAICS code 339950. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE4A5-27-T-1395

Solicitation SPE4A5-27-T-1395 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of three identification plates, identified by NSN 9905-01-081-9958. The requirement is an FMS project for Taiwan, with delivery specified for October 8, 2026, to the Parts-Attach General Depot Tainan Branch Warehouse. The contractor must ensure that only information provided on the drawing, such as weight, dimensions, and national stock number, is placed in the blank areas of the data plates. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for paletization. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Buy American Act, the prohibition of hexavalent chromium, and the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and provide representations regarding their small business size status under NAICS code 339950.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

REFLECTORIZED PAVMT MRK & MARKERS

Solicitation # 6509-00-001

The Texas Department of Transportation has issued solicitation 6509-00-001 for the procurement of reflectorized pavement markings and markers. This SLED organization project is centered in Parker, Texas, and focuses on the acquisition of essential road safety materials. The solicitation was posted on October 17, 2026, and requires all responses to be submitted by the deadline of December 16, 2026. Interested parties can find further details and submission guidelines through the provided bid portal.

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DEADLINE

Field, Drake, Lenart, Addams, Washington - Marquee Sign Replacements - Open to contracted pre-qualified pool for VARIOUS TRADES ONLY

Solicitation # 26-1465

Chicago Public Schools is soliciting bids for marquee sign replacements at Field, Drake, Lenart, Addams, and Washington schools. This opportunity is specifically open to the contracted pre-qualified pool for various trades. Interested parties must submit their bids electronically through the EUNA/Bonfire portal by the deadline of November 5, 2026. Public bid readings will be conducted via Google Meet. Detailed information regarding project specifications, instructions, contact persons, and the mandatory status of walkthroughs can be found within the provided contract files.

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DEADLINE

Large Format Signage & Window ClingsThis subcontract involves the production and supply of large-format adhesive signage for prime contractors working on projects for the District of Columbia Health Benefit Exchange Authority. The scope of work specifically requires the creation of six breakout room signs using window cling vinyl and large format plotters or printers, ensuring all deliverables meet the size specifications of 22 by 36 inches. The agreement falls under NAICS code 339950 and mandates strict compliance with HBX Standard Contract Provisions regarding insurance. The solicitation was posted on October 16, 2026, with a response deadline of October 20, 2026.

Health Benefit Exchange Authority (DCHBX)

POSTED

DEADLINE

Traffic Sign Hardware and Fastener SupplierThis subcontract agreement establishes a partnership for the supply of specialized traffic sign hardware and fasteners to support prime contractors working on Baltimore County Department of Public Works and Transportation projects. The scope of work focuses on the delivery of critical components, including 45-degree angle brackets with precise hole alignments, corner bolts equipped with serrated flanged locknuts, and stainless steel drive rivets with black plastic washers equivalent to 8UM-38s standards. Managed under the Bureau of Traffic Engineering and Transportation in Maryland, the contract is categorized under NAICS code 339950. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 16, 2026, and a response deadline set for November 13, 2026.

DPWT- Bureau of Traffic Engineering & Transportation

POSTED

DEADLINE

USMMA - Scoreboard Replacement RFI

Solicitation # MMAPR520726000151

The United States Merchant Marine Academy (USMMA) has issued a Request for Information (RFI) under solicitation number MMAPR520726000151 to identify qualified firms capable of providing a turn-key solution for the replacement of the scoreboard at Tomb Field in Kings Point, New York. The scope of work includes the removal of the existing scoreboard, modification of the support structure, and the design, procurement, and installation of a new stadium-sized LED scoreboard. This comprehensive installation must include a control system, scoring and timing system, audio system, and instant replay system. All work must comply with the National Electrical Code, NCAA and NFHS timing requirements, and the Secretary of the Interior’s Standards for the Treatment of Historic Properties. Key deliverables include project engineering design drawings stamped by a New York licensed Professional Engineer, a minimum five-year manufacturer warranty, and a one-year installation warranty. The government requires a dedicated Project Manager with at least 10 years of experience in LED scoreboard installation. Technical requirements are stringent, including a 48-hour system burn-in period and a maximum defect rate of 0.0001% for pixels. Interested parties must submit a vendor capabilities statement of no more than five pages and a completed market research questionnaire to the primary point of contact by 10:00 AM ET on October 23, 2026. This RFI is for market research purposes only and does not constitute a formal solicitation or a binding contract.

6923G2 DOT Maritime Administration

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041-27 Portable Changeable Message Signs (PCMS) and Arrow Boards

Solicitation # 041-27

Solicitation 041-27 is an invitation by the Ohio Department of Transportation to establish term contract pricing for new, unused, and pre-qualified Portable Changeable Message Signs (PCMS) and Arrow Boards. The contract period runs from the date of award through February 29, 2028. Award is based on the lowest responsive and responsible bidder per item, with the total cost of all combined items serving as the primary basis for evaluation. Equipment must conform to the 2023 ODOT Construction and Material Specifications, including Supplemental Specifications 800, 1061 for Class A PCMS, and 1021 for Arrow Boards. Deliveries are required within 60 calendar days for PCMS and 90 calendar days for Arrow Boards to various ODOT districts, the Central Garage, or county destination locations across Ohio. Selected vendors must provide a minimum 12-month parts and labor warranty and include operation, service, and parts manuals with each unit. Compliance requirements include adherence to the Buy American Act, Title VI of the Civil Rights Act of 1964, and a drug-free workplace policy. Bidders must submit responses electronically via the OhioBuys system, ensuring unit prices are limited to two decimal places. The contract also mandates compliance with a Data Privacy and Security Addendum and prohibits the use of offshore services for state data without a waiver. Payment is processed through the OhioBuys system via state payment cards or warrants issued by the Office of Budget and Management.

Dept Of Transportation

POSTED

DEADLINE

Panel SignageThis subcontract involves the fabrication, supply, and installation of panel-based signage for facility projects within the Detroit Public Schools Community District. The scope of work includes the production and mounting of specific signs, such as No Storage and Maximum Occupancy notices, utilizing mechanical attachments or two-face tape in strict accordance with Interior Signage Standards and Section 101423. The contractor is responsible for providing detailed shop drawings for all graphic elements and layouts to ensure accuracy before the final delivery of the installed signage system. The project is based in Detroit, Michigan, and falls under NAICS code 339950. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 16, 2026, with a response deadline of October 22, 2026. This agreement is structured as a subcontract for prime contractors managing the district's facility improvements.

Detroit Public Schools Communi

POSTED

DEADLINE

Dimensional Letter & Illuminated SignageThis subcontract involves the supply and installation of dimensional characters and illumination systems for prime contractors working on Detroit Public Community School District facility projects. The scope of work includes the fabrication of cast dimensional characters, the installation of illumination systems, and the provision of detailed shop drawings specifying fabrication details and mounting heights. The contractor is responsible for ensuring all signage is level and plumb in accordance with Section 101419 and DPSCD Signage Standards. The final deliverable is a fully completed and installed dimensional and illuminated signage system within the city of Detroit.

Detroit Public Schools Communi

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RFP-DET-270000000026-2 | Pershing High School Bid Pack 2C- Signage and Final Cleaning

Solicitation # RFP-DET-270000000026

The Detroit Public Schools Community District is soliciting bids for Bid Pack 2C at Pershing High School in Detroit, Michigan, focusing on signage and final cleaning services. The scope of work includes the furnishing and installation of ADA-compliant panel signage, dimensional characters, and illumination systems, as well as a comprehensive cleaning regimen consisting of one construction clean, one final clean of all surfaces including fixed furniture and kitchen equipment, a full cleaning of all floors, and interior and exterior window cleaning. All signage must adhere to UL 879 and NFPA 70 standards, with specific requirements for protective coverings during shipping and concealed reassembly markings. Proposals are due by October 22, 2026, at 12:00 Noon and must be submitted via the Building Connected portal. Bidders are required to provide a bid security of 5 percent of the total bid via a bid bond or certified check. Mandatory submission documents include a contractor information form, a certification form, an Iran Economic Sanctions affidavit, and a notarized familial disclosure statement. Awardees must provide performance and payment bonds and insurance certificates within ten business days. The contract is subject to prevailing wage requirements and utilizes Oracle's Textura Payment Management for ACH or credit card invoicing. Evaluation is based on responsiveness and responsibility, with specific protocols for handling tie bids or sole-source scenarios.

Detroit Public Schools Communi

POSTED

4 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA4417 1 Socons

NAICS

339950 - Sign Manufacturing

Place of Performance

USAFSOS 357 Tully Street, HURLBURT FIELD, FL, 32544-5810, USA

Set-Aside

SBA

Documents

image2010-09-07-105701-1.pdf

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Timeline

PhaseClosed

PostedSep 7

Combined Synopsis

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2010, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4417 1 Socons

Contacts2 people available

OfficeHURLBURT FIELD, FL, 32544-5810, USA

Organization / AgencyDepartment Of Defense → FA4417 1 Socons

Office AddressHURLBURT FIELD, FL, 32544-5810, USA

Contacts

Amber Gasparetto2Lt

contact@example.gov

+1 (555) 000-0000

Robert L PitreContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

SYNOPSIS/SOLICITATION DESCRIPTION The Government has a commodities requirement for the lettering for the USAFSOS renovation project. The North American Industry Classification System (NAICS) code for this project is 339950 with a size standard of 500 employees; the SIC code is 3993. The contract will be a single award, Firm-Fixed-Price type contract. The incorporated provisions and clauses are current to Fac 2005-43, Effective 02 August 2010. The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to provide the following items: THIS IS A BRAND NAME OR EQUAL REQUIREMENT: 0001 - 0012 Lettering and description for USAFSOS Renovation Project (detailed description can be found in attachment) IAW FAR 52.211-6, please provide the following if bidding an "or equal" product: A) Manufacturer's name B) Manufacturer's part number C) Description to include salient physical, functional, and or performance characteristics DELIVERY: FOB Destination to Hurlburt Field, FL 32544 THE FOLLOWING CLAUSES AND PROVISIONS APPLY TO THIS PROCUREMENT: FAR 52.212-1: Instructions to Offerors-Commercial Items. It is amended to read: Offeror shall submit signed and dated offer to include technical specification. Offeror shall submit offers to 1 SOCONS/LGCC, Attn: 2d Lt Amber Gasparetto, 350 Tully St Bldg 90339, Hurlburt Field FL 32544-5810. Submit signed and dated quotations on company letterhead or quotation form and marked with solicitation number F2FT290200A001/F2FT290218A001. Offers may be emailed to amber.gasparetto@hurlburt.af.mil. The Government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offers shall be evaluated in accordance with FAR 52.212-2: Evaluation of Commercial Items which is incorporated into this Request for Quote, with an addendum to paragraph (a) as follows: The following factors shall be used to evaluate offers: Price and technical acceptability. When combined, price and technical acceptability are approximately equal. FAR 52.212-3: Offeror representations and Certifications-Commercial Items and the offeror must include a completed copy of this provision with their proposal or states that they are located on website: http://www.bpn.gov/; FAR 52.203-6: Restrictions on Subcontractor Sales to the Government with Alternate I FAR 52.204-7: Central Contractor Registration FAR 52.211-6: Brand Name or Equal FAR 52.212-4: Contract Terms and Conditions-Commercial Items FAR 52.212-5: Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition with Paragraph (b) incorporating the following FAR clauses: FAR 52.219-6: Notice of Total Small Business Set-Aside FAR 52.219-28: Post-Award Small Business Program Representation FAR 52.222-3: Convict Labor FAR 52.222-19: Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21: Prohibition of Segregated Facilities FAR 52.222-26: Equal Opportunity FAR 52.222-35: Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era FAR 52.222-36: Affirmative Action for Handicapped Workers FAR 52.222-37: Employment Reports on Disabled Veterans and Veterans of the Vietnam Era FAR 52.225-13: Restriction on Certain Foreign Purchases FAR 52.225-15: Sanctioned European Union Country End Products FAR 52.232-33: Payment by electronic Funds-Central Contractor Registration FAR 52.233-3: Protest After Award FAR 52.233-4: Applicable Law for Breach of Contract Claim FAR 52.247-64: Preferance for Privatley Owned US-Flag Commercial Vessels FAR 52.252-1: Solicitations Provisions Incorporated by Reference FAR 52.252-2: Clauses Incorporated by Reference; This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil FAR 52.252-6: Authorized Deviations in Clauses DFARS 252.212-7001: Contract Terms and Conditions Required to Implement Statues or Executive Orders applies to this acquisition with Paragraph (b) incorporating the following DFARS clauses: DFARS 252.225-7036: Buy American -Free Trade Agreement-Balance of Payments Program DFARS 252.232-7003: Electronic Submission of Payment Requests DFARS 252.243-7023: Transportation of supplies by sea DFARS 252.225-7001: Buy American Act and Balance of Payments Program AFFARS 5352.201-9101: OMBUDSMAN Contracting Specialist, 2d Lt Amber Gasparetto Phone (850) 884-5373, FAX 850-884-2041, E-Mail: amber.gasparetto@hurlburt.af.mil, 350 Tully St Bldg 90339, Hurlburt Field FL 32544-5810 Contracting Officer, TSgt Robert Pitre Phone (850) 884-3273, FAX 850-884-2041, E-Mail: robert.pitre@hurlburt.af.mil, 350 Tully St Bldg 90339, Hurlburt Field FL 32544-5810