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 Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FEMA Training Center VINYL Wall Wrap Installation

Closed
W911SR-23-R-0004Federal

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
SLED
Elementary Renovations - Signage
Solicitation # 27-007
Bryan Independent School District (BISD) is soliciting quotes under solicitation number 27-007 for the turnkey installation of signage, including all necessary materials and labor, for eight elementary school campuses: Bonham, Bowen, Branch, Fannin, Henderson, Johnson, Navarro, and Neal. The contract will be awarded based on the best value, which is defined as the most advantageous combination of factors, and may be granted to one or multiple vendors. All pricing must be based on state contract pricing through an approved purchasing cooperative such as DIR, TCPN, Choice Partners, or TASB BuyBoard. The response deadline is November 3, 2026, at 1:00 PM CT, with submissions accepted via the eBidding system, email, or physical delivery to the Administration Building in Bryan, Texas. Successful vendors must comply with strict insurance requirements, including comprehensive general liability, bodily injury, and property damage coverage, as well as a waiver of subrogation endorsement. Administrative requirements include the submission of a Vendor Packet and the filing of Form 1295 regarding the disclosure of interested parties at the time of contract signing. Payment terms are set at Net 30 days, with invoices submitted via email. Bryan ISD reserves the right to inspect all materials and equipment, requiring the prompt replacement of any non-compliant items at no cost to the district. Additionally, vendors must adhere to non-discrimination policies and acknowledge that responses are subject to the Texas Public Information Act.
BRYAN ISD

POSTED

about 10 hours ago

DEADLINE

in 14 days
NAICS: 339950
New
SLED
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

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 339950
New
Federal
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

POSTED

5 days ago

DEADLINE

in 2 days

General Info

Contract Value

$95,508.09

NAICS

339950 - Sign Manufacturing

Place of Performance

Anniston, AL, 36201, USA

Set-Aside

SBA

Award Issued Date

Documents

4

Vinyl Wrap RFP Questions and Responses 2023

PDF, High priority: read this firstq-and-a
High

W911SR23R0004 - Vinyl Wrap for Training Facility Walls

PDF, High priority: read this firstrfp
High

B08+ COBRATF wall example pics 2

PDF, Low priorityother
Low

B08 COBRATF Wall Example Pictures

PDF, Low priorityspecifications
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

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
AgencyDepartment Of Defense → W6QK Acc-Apg
Contacts2 people available
OfficeABERDEEN PROVING GROU, MD, 21010-5424, USA
Office AddressABERDEEN PROVING GROU, MD, 21010-5424, USA
Contacts

Full Description

Show more
Vinyl Wrap for Training Facility Walls 1. General: This is a non-personal service(s) contract under which the personnel rendering the service(s) are not subject, either by the contract's terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the Government and its employees. 1.1 Description of Services/Introduction: This is a non-personal service(s) contract to provide vinyl wrap printed with Government provided graphics to include installation of vinyl wrap in 801 Walt Phillips Road, located on Anniston Army Depot, Anniston AL. 2.0 Scope: The awarded contractor shall provide timely delivery and installation of the requested material as specified below. The contractor shall provide the following quantity of vinyl wrap printed with Government provided graphics The graphics files were prepared by DoD multimedia specialists and were based on the measured dimensions of the rooms. The files will be delivered in PSB (Photoshop Big) format, 120 DPI, and with - bleed (excess, sacrificial material) around the edges (1 top, 3 side, 4 bottom) to aide in installation. Part Number Part Description Quantity Vinyl Wrap Vinyl wrap printed with Government provided graphics 10,165 sq ft Installation Installation of vinyl wrap 1 Material. The Contractor shall comply with the following material requirements: Provide 10,165 sq ft of vinyl wrap material: Material shall be installed on painted cinderblock, painted metal doors (including front facing door frame), and glass windows Printed with Government supplied graphics Vinyl wrap shall include a protective over-laminate The final installed vinyl wrap (with over-laminate) shall have a matte finish Vinyl wrap shall be printed in color, at a minimum of 120 DPI Vinyl wrap shall meet the following specifications Thickness: 50 micron Elongation at break: min. 150% Immediate and permanent adhesion Operating temperature range: -40 - F to 175 - F Resistance to solvents Vinyl wrap shall be similar to Arlon and/or 3M brand materials Installation Requirements. 626.50 linear feet of vinyl wrap material shall be installed in rooms with 10-feet ceiling height. 195 linear feet of vinyl wrap shall be installed in rooms with 20-feet ceiling height. Vendor shall attend post award conference convened by the contracting activity in accordance with Federal Acquisition Regulation Subpart 42.5. Vendor shall conduct a site visit of the facility prior to installation of the vinyl wall wrap to inspect rooms and ensure there are no unforeseen issues during the planned installation Vinyl wrap to be installed in six (6) separate rooms with the following nominal dimensions: 26 X 66 X 20 H 7 X 16 X 10 H (L-Shaped) [(132 X 16) + (19 X 23)] X 10 H 19 X 16 X 10 H 9 X 12 X 10 H 32 X 18 X 10 H In addition, vinyl wrap to be installed on two (2) separate walls with the following dimensions: 31 x 10 H 18 x 10 H The vinyl wrap shall be installed on all room walls (to include corner columns/bump-outs) All doors shall be addressed in one of the following ways, per government direction No vinyl wrap installed Vinyl wrap installed on door using same file as the wall Vinyl wrap installed on door using a separate file just for that door All windows shall be addressed in one of the following ways per government direction No vinyl wrap installed Vinyl wrap installed using a separate file just for that window using one-way viewable (perforated) material Installers shall avoid obstacles in the room such as conduit, electrical boxes, and wall/light fixtures 3.0 Warranty Information: Vendor shall provide a minimum one year warranty covering installation and material. 4.0 Installation Access/Security Requirements: Contractor Personnel installing vinyl wall wrap are required to provide their name, date of birth, and social security number for government security background investigation. 4.1 AT Level l training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility orarea. All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities and controlled access areas shallcomplete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into thecontract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractoremployee to the COR or to the contracting officer, if a COR is not assigned within 30 calendar days after completion of training by all employees andsubcontractor personnel. AT Level I awareness training is available at the following website: https://jkodirect.jten.mil/Atlas2/page/login/Login.jsf 4.2 iWATCH Training. This standard language is for contractor employees with an area of performance within an Army controlled installation, facility orarea. The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the CO. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 30 calendar days after contract award. 4.3 Access and general protection/security policy and procedures. Contractor and all associated subcontractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DoD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes. 4.4 For contractors that do not require a CAC, but require access to a DoD facility or installation. Contractor and all associated subcontractor employees shall comply with adjudication standards and processes using the National Crime Information Center Interstate Identification Index (NCIC- Ill) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/ facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations. 4.5 Foreign National Use: The Contractor shall not use foreign nationals on this contract unless approved by the Procuring Contracting Officer and DEVCOM Chemical Biological Center Security Office concurrence. Any foreign nationals must be approved prior to initiating work under this award. The following information is required when requesting approval for foreign national support: (1) full name, (2) date of birth, (3) place of birth, (4) citizenship, (5) registration number, (6) port of entry, (7) description of position in which employee will be utilized, (8) photo-copy of the work visa, (9) abbreviated Curriculum Vitae, (10) all issued passports, and (11) a sole source justification (why the foreign national is being used instead of a United States person. These documents will be submitted to the DEVCOM Chemical Biological Center Security Office for approval. Previously approved foreign nationals must be re-approved if the nature of their work under this contract differs from that performed under the prior year's contract. 5.0 Place of Performance: Army Depot, Anniston AL. 801 Walt Phillips Road. 6.0 Period of Performance: Vendor shall complete installation of vinyl wall wrap within 12 weeks of contract award.

More opportunities from Department Of Defense → W6QK Acc-Apg

Same awarding agency

NAICS: 541519
New
Federal
Cyber Security Engineering and Risk Management Framework Support
Solicitation # W91CRB-26-B-A006
Solicitation W91CRB-26-B-A006 is a firm-fixed-price contract opportunity issued by the Army Contracting Command - Aberdeen Proving Ground for Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services. The contractor will provide all necessary personnel, equipment, and non-personal services to establish and maintain Authority to Operate (ATO) and RMF compliance for the Aberdeen Test Center (ATC) Local Area Network, Logically Isolated Network, Secure Test Environment, and Test and Evaluation Network. The total period of performance runs from November 23, 2026, to November 22, 2031, consisting of a base year and four 12-month option years. This procurement is set aside for small businesses, with a specific preference for HUBZone small business concerns. Award will be made to the lowest-priced, responsive, and responsible bidder based on a Total Evaluated Price calculation. Key personnel requirements include an IT Systems Solutions Architect-Sr with CISSP certification and 10 years of RMF experience, as well as other IT professionals with CASP+ or equivalent certifications. Security requirements are stringent, requiring a Secret Facility Security Clearance at the time of bid submission, with specific personnel requiring Secret and Top Secret clearances to support various classification environments and ICD 503 requirements.
Other Computer Related Services

POSTED

about 15 hours ago

DEADLINE

in 16 days
View Details
NAICS: 541611
New
Federal
FY27 Mentor Protege Program (MPP) Broad Agency Announcement
Solicitation # MPP-FY2027
The Department of War Mentor-Protégé Program (MPP) is a business development initiative designed to strengthen the Defense Industrial Base by pairing large prime contractors with eligible small businesses. Mentors must be prime contractors with at least 25 million dollars in Department of War contracts from the previous fiscal year and an active subcontracting plan. Eligible protégés include small businesses meeting SBA size standards and specific socio-economic categories, such as HUBZone, Women-Owned, or Service-Disabled Veteran-Owned firms. The program focuses on technical priorities including IT infrastructure modernization, cloud optimization, data integration, AI/ML implementation, and cybersecurity. The application process is a two-phase submission. Phase one requires a white paper summarizing technical and cost information, which are reviewed on a quarterly rolling basis. Selected applicants proceed to phase two to submit a final proposal, including a statement of work and cost proposal. Agreements are limited to reimbursable contracts with a maximum period of performance of 36 months. Additionally, the Protégé Pilot Initiative allows protégés to propose specific engineering or software projects for up to 25 percent of the annual agreement budget. All participants must maintain active registration in SAM.gov.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 9 months
View Details
NAICS: 541715
New
Federal
Request for Information – Prophylactic Platform for Medical Countermeasures
Solicitation # W911SR27SPPFC
The Department of Defense, through the Portfolio Management Executive for Chemical, Biological, Radiological and Nuclear Defense (PME CBRND) and the Accelerated Defense Pharmaceuticals (ADP) program, is issuing a Request for Information (RFI) under solicitation W911SR27SPPFC. The objective is to identify capable companies that can advance the development of prophylactic medical countermeasures (MCMs) using existing platform technologies. The program focuses on progressing these countermeasures through Phase I or Phase II clinical trials, with a goal of enabling interim fielding via Expanded Access Protocols or pre-Emergency Use Authorization. The anticipated period of performance is up to four years, with work primarily conducted at the contractor's facilities. Interested respondents must provide a comprehensive capability description, including technical approach, regulatory status with the FDA, cGMP manufacturing capabilities, and a development roadmap with rough order of magnitude cost estimates. Evaluation criteria for future selections will emphasize manufacturing process capability, product safety and efficacy, past FDA experience, and the plug-and-play nature of the platform across various pathogens. Submissions must be delivered as a single searchable PDF, featuring a specific cover page and a core capability description not exceeding four pages. All non-clinical and clinical data must be SEND and CDISC compliant, and manufacturing must adhere to cGMP standards to support an Investigational New Drug application through a Biologics License Application.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 541512
New
Federal
Sizing Technology Pilot
Solicitation # HQDA-G-4_26_01
The Army Contracting Command-Aberdeen Proving Ground, acting for the Headquarters Department of the Army G-4, is seeking innovative commercial solutions for a Sizing Technology Pilot. The objective is to replace manual tape measurements with automated, non-contact methods such as body and foot scanning, computer vision, and AI-driven extraction to accurately determine standard Army uniform and footwear sizes. This initiative targets four primary pipelines: Initial Entry Training Soldiers at MEPS, West Point Cadets, Senior ROTC Cadets at civilian institutions, and in-service Soldiers preparing for deployment. The goal is to eliminate logistical bottlenecks and reduce high return rates of clothing and boots. Issued under the Defense Commercial Solutions Opening authority, this solicitation may result in FAR contracts, non-FAR agreements, or Other Transactions, with the government anticipating up to three small pilot contracts. Interested offerors must submit a Phase 1 Solution Brief by October 20, 2026, which will be evaluated based on technical merit, project schedule, and commercial viability. Key requirements include the ability to integrate with Army Vantage / ISM, strict compliance with Section 508 accessibility standards, and adherence to the Privacy Act. Additionally, the government requires 100 percent ownership of all captured measurement and sizing data. Eligible respondents must possess a Unique Entity ID and active SAM registration.
Computer Systems Design Services

POSTED

4 days ago

DEADLINE

in 2 days
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