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

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FILM,47.75 IN (W) X 36.31 I | 2100553

Closed

2100553State & Local

Submission Closed08/21/2026, 07:00:00 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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Solicitation # SPE8E6-26-T-4760

Solicitation SPE8E6-26-T-4760, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 16 instruction plates under NSN 9905-00-624-3415. The required delivery timeline is 20 days after receipt of order, with shipping, inspection, and acceptance all designated as FOB Origin. The final delivery destination is the Ordnance Readiness Development Center in Taiwan. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 13, 2026. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1 for performance and testing, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the requirement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the solicitation incorporates critical cybersecurity and information protection requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. The solicitation also includes a price evaluation preference for certified HUBZone Small Business Concerns and requires representations regarding the non-provision of covered telecommunications equipment.

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9905013740882, Distance-To-Go Marker Sign Set

Solicitation # 47QSSC27Q0008

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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Solicitation # SPE8E6-26-T-4747

Solicitation SPE8E6-26-T-4747 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of six identification plates. The requirement specifies part number 16404-104-3 from Hardigg Industries, LLC, under NSN 9905015178175. This is a Foreign Military Sales requirement for the Australian Government, with delivery scheduled for 12/24/2024 and a required delivery timeline of five days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for the freight is the Joint Logistics Unit in Bandiana, Australia, via a freight forwarder in Brisbane, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while requiring the avoidance of plastics for wrapping and cushioning where possible. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 339950 and incorporates various FAR and DFARS clauses regarding fixed-price supplies, hazardous material identification, and combating trafficking in persons.

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POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4746

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DEADLINE

Installation and purchase of police vehicle equipment and graphics

Solicitation # 2026-ITB-06

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POSTED

DEADLINE

Traffic Sign Fabrication and AssemblyThis subcontract for Traffic Sign Fabrication and Assembly supports prime contractors on Pinellas County Public Works projects. The scope of work involves the complete fabrication of regulatory, warning, and custom signs, including the application of pressure-sensitive retro-reflective sheeting to aluminum blanks, silk-screening with durable inks or acrylic films, and the drilling of bolt holes. The contractor is also responsible for producing shop drawings for all custom designs. All deliverables must strictly comply with the MUTCD 11th Edition and FDOT Standard Specifications. The opportunity was posted on September 28, 2026, with a response deadline of October 6, 2026. This project falls under NAICS code 339950 and is managed by the Florida Public Works agency.

POSTED

DEADLINE

Sign Fabrication Services - Requote

Solicitation # 26-0850-ITQ

Pinellas County Public Works is soliciting quotes for the fabrication of signage for use on county roadways, waterways, and other areas. The scope of work includes the supply of reflective sheeting materials and the labor required to affix them to aluminum sign blanks, covering regulatory, warning, and custom artwork signs. All fabrication must adhere to the 11th Edition of the Manual on Uniform Traffic Control Devices (MUTCD) and the Florida Department of Transportation (FDOT) Standard Specifications for Road and Bridge Construction for FY 2026-27. Specifically, sheeting must meet ASTM Standard D4956 09 for Type XI Retro-Reflective Sheeting, and products must be listed on the FDOT Approved Products List. The selected contractor must be an authorized dealer or reseller with access to a large format printer plotter and be registered with the Florida Division of Corporations. Deliveries are required within 30 calendar days of a purchase order, shipped FOB Pinellas County, and must include a packing slip and material certification letter. Pricing is based on unit costs for estimated 12-month quantities, with a provision for unspecified funds up to 10 percent of the contract total. Evaluation includes a preference for Certified Small Business Enterprises (SBEs), particularly those submitting within the first five business days for solicitations over 100,000 dollars. Contractors are required to maintain a combined single limit per accident insurance of 1,000,000 dollars and comply with Build America, Buy America Act (BABA) sourcing preferences.

POSTED

DEADLINE

Facility Signage and BannersThis subcontract for Facility Signage and Banners involves the production and installation of indoor and outdoor signage for prime contractors working on School Board of Brevard County projects. The scope of work includes creating directional, parking, safety, and informational signs utilizing large format printing and weather-resistant substrates, with a specific requirement to ensure all specified signage meets ADA compliance standards. Managed by the Procurement and Distribution Services agency in Florida, the contract covers the delivery of finished products either directly to the site or through professional installation. The solicitation was posted on September 28, 2026, with a response deadline of October 28, 2026, falling under NAICS code 339950.

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POSTED

DEADLINE

Awards, Signs, Banners, Trophies and Promotional Items

Solicitation # 27-0414-B-HD

The School Board of Brevard County, Florida, has issued an Invitation to Bid (ITB 27-0414 B-HD) to establish a catalog discount contract for the procurement of awards, trophies, plaques, medals, promotional items, signs, and banners on an as-needed basis. The contract aims to provide the District with access to a broad range of high-quality, new, and unused products at competitive prices. Awarded vendors will be responsible for the production, customization, and delivery of goods, which must be completed within 30 calendar days of receiving a purchase order. All deliveries must be made between 8:00 a.m. and 3:00 p.m., excluding weekends and holidays, with at least 24 hours' advance notice provided to the School Board representative. Pricing must be FOB Destination and include all packing, handling, and shipping charges. Bidders will be evaluated based on the lowest responsive and responsible bid that represents the best overall value, considering technical specifications, pricing, and past performance. To demonstrate capability, respondents must provide a list of references and relevant projects completed within the last three years. Compliance with various federal and state regulations is mandatory, including the Fair Labor Standards Act, the Americans with Disabilities Act, and Equal Employment Opportunity requirements under Executive Order 11246. Additionally, contractors must adhere to the Davis-Bacon Act, the Copeland Anti-Kickback Act, and the Byrd Anti-Lobbying Amendment. All responses must be submitted electronically via the OpenGov e-Procurement Platform no later than 2:00 PM EST on October 28, 2026. Submissions must include required documentation such as the ITB Bid Acknowledgement, standard terms and conditions, a completed price sheet, and an executed Non-Disclosure Agreement for any confidential materials.

Procurement & Distribution Services

POSTED

3 days ago

DEADLINE

in 27 days

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting bids for film measuring 47.75 inches by 36.31 inches under solicitation number 2100553. Interested vendors must register through Bonfire to access the bid table and submit their responses by the deadline of August 21, 2026. All submissions must adhere to FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally does not accept FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date the invoice or order is received, whichever is later. Invoices must be submitted in triplicate to the designated email address and include specific details such as the purchase order number, item descriptions, and extended totals. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within the specified timeframes.

General Info

DART solicits bids for specific film via Bonfire by August 21, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

339950 - Sign Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.