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, August 19 at 2:00 PM EDT

Register Free →

Graphic Design & Branding Compliance Services

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the design of sign layouts, typography, and color schemes that align with the branding guidelines of Green Bay Metro while meeting all requirements for ADA accessibility. This work involves creating visual communications that are both consistent with the agency's identity and fully compliant with federal accessibility standards to ensure usability for all members of the public. The services required are specialized and must reflect an understanding of both aesthetic design principles and regulatory guidelines for wayfinding and public signage. This is a subcontract with a NAICS code of 541430, indicating it falls under graphic design services. The solicitation was posted on July 30, 2026, with a response deadline of August 27, 2026, at 2:00 PM. The contracting organization is the City of Green Bay, located in Wisconsin, and the work is expected to be performed within the same jurisdiction. The project is not subject to a specific set-aside designation and is accessible through the vendor portal managed by the state of Wisconsin.

General Info

Design ADA-compliant signage for Green Bay Metro per branding guidelines, Wisconsin, 2026.

Agency

Wisconsin → City of Green BayView Agency

NAICS

541430 - Graphic Design ServicesView NAICS

Place of Performance

WI, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-22.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bus Stop Topper Signs & Route Number Flags

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyWisconsin → City of Green Bay
ContactsNo contacts available
OfficeN/A
Organization / Agency
Wisconsin → City of Green Bay
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Design of sign layouts, typography, and color schemes ensuring compliance with Green Bay Metro’s branding and ADA accessibility standards.

Similar Contracts

Same NAICS industry code

NAICS: 541430
New
SLED
Corte Madera Town Hall Signage
Solicitation # 20260807024
The Town of Corte Madera is soliciting professional design services for the development of exterior signage at its Town Hall, with the solicitation numbered 20260807024 and a response deadline of August 22, 2026. The contract, classified under NAICS code 541430 for architectural and engineering services, is a professional services agreement awarded through a best-value trade-off process rather than lowest price technically acceptable. The scope requires the consultant to conduct a comprehensive site review, evaluate architectural and electrical plans, and produce three distinct signage concepts including one with a working clock, along with detailed renderings, lighting and material recommendations, structural and electrical preliminary requirements, and a preliminary cost estimate. Final deliverables must include electronic design files and presentation graphics to support Town evaluation and public review, with all work tailored to reflect Corte Madera’s civic character and architectural style. Evaluation of proposals will prioritize qualifications and experience (25%), quality and creativity of the proposed approach (25%), demonstrated experience with civic signage and lighting (20%), project team and references (10%), understanding of local community and architecture (10%), and cost and overall value (10%). The contract imposes significant compliance, administrative, and legal obligations. All work product is deemed a “work for hire” owned exclusively by the Town, with the consultant required to assign all intellectual property rights. The consultant must maintain minimum insurance coverage of $1 million per occurrence in commercial general liability, $1 million in auto liability, and workers’ compensation as required by law, with the Town named as additional insured. Subcontracting is prohibited without prior written approval, and substitute personnel must be acceptable to the Town and possess substantially equal or better qualifications. The contract is contingent on annual appropriations, automatically terminating on June 30 of the last fiscal year for which funds are available, with the Town under no obligation to fund beyond appropriated amounts. The consultant must comply with California’s Political Reform Act, file Statements of Economic Interest (Form 700), and may face payment withholding for non-compliance, delinquent business taxes, or failure to file required disclosures under the Levine Act, which mandates reporting of any political contributions exceeding $250 to Town officials within 12 months of contract-related decisions. Payment is subject to a 7% non-resident withholding for out-of-state vendors, and records must be retained for five years for audit purposes. Proposals must be submitted as a single electronic PDF
Town of Corte Madera

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Wisconsin → City of Green Bay

Same awarding agency

NAICS: 339950
SLED
Bus Stop Topper Signs & Route Number Flags
Solicitation # 2026-22
The City of Green Bay, through Green Bay Metro Transit, is soliciting bids for the design, production, and delivery of transit bus stop topper signs and separate route number flags in strict compliance with its technical specifications and drawings. The contract requires the vendor to supply all labor, materials, and equipment necessary to fabricate 0.08-inch aluminum signs with 3M DG3 Diamond Grade Series 4000 reflective sheeting, along with route number flags that meet exact color, layout, and durability standards. All items must resist fading, peeling, cracking, blistering, and discoloration under outdoor conditions, with adhesive backings guaranteed against bubbling, lifting, or delamination. Deliveries are F.O.B. Destination Freight Prepaid, meaning the vendor must cover all freight, handling, and insurance costs, and acceptance occurs at the City’s dock in Green Bay, Wisconsin, where title transfers upon inspection and approval. The vendor must submit physical samples and design proofs for approval prior to full-scale production, ensuring conformance to Green Bay Metro’s branding and technical requirements. The solicitation, issued as RFP 2026-22 and posted on July 30, 2026, with a deadline of August 27, 2026, evaluates proposals on a 100-point trade-off basis, emphasizing technical compliance and material quality at 30 points, vendor qualifications and experience at 20 points, printing method and graphic durability at 20 points, bid form completeness at 20 points, and warranty terms at 10 points. Pricing is not evaluated at time of bid but will establish 5-year contract pricing through a template structure with quantity-based pricing ranges for route flags, though all numeric values remain placeholder. The contract includes mandatory bonds: a 5% bid guarantee, and 100% performance and payment bonds. Special requirements include Buy America compliance, DOL certification under 49 U.S.C. § 5333(b), adherence to DOT seismic safety regulations, veteran hiring preferences, Byrd Anti-Lobbying Amendment compliance for contracts over $100,000, and cargo preference requiring at least 50% ocean freight on U.S.-flag vessels. Proposals must be submitted as one original hard copy and one digital PDF on a USB drive to the City’s Purchasing Department, with electronic submissions only through DemandStar; email or fax submissions are prohibited. All bidders must hold
Sign Manufacturing

POSTED

14 days ago

DEADLINE

in 15 days
View Details