This Solicitation opportunity from Department Of Defense was posted on August 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Graphtec 64" FC9000-160 Vinyl Cutting Plotter System

Closed

HHM40225Q0077Federal

Submission Closed09/02/2025, 04:00:00 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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The Jefferson Parish Government is soliciting bids for the fabrication and installation of one single-sided polystyrene monument style sign at Parc des Familles, located at 6101 Leo Kerner Parkway in Marrero, Louisiana. The scope of work includes providing all necessary labor, materials, and freight, as well as performing minor site work and grading for drainage and returning the site to its original condition upon completion. The contractor is required to provide polystyrene sign submittals and color samples for Parish approval prior to ordering. The project excludes all electrical and landscape work, and the final placement of the sign will be determined in the field by the park supervisor. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is the submission of final insurance certificates—covering Worker's Compensation, Commercial General Liability, and Business Automobile Liability—within ten calendar days of the bid opening. Work must be performed on non-holiday weekdays between 7:00 am and 4:00 pm, following the receipt of a written Notice to Proceed or Purchase Order and a minimum 24-hour advance notice to the Parish. The successful contractor must provide a one-year warranty on all materials and workmanship following final acceptance of the project.

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DEADLINE

2709ITB - Citywide Banner Printing & Fabrication

Solicitation # 2709ITB

The City of Daytona Beach is soliciting bids under solicitation 2709ITB for the as-needed printing, fabrication, finishing, packaging, and delivery of various large-format signage, including vertical and horizontal pole banners, event banners, facility banners, and yard signs. This is a production and delivery only contract; installation, removal, permitting, and maintenance are specifically excluded. All vertical pole banners must be fabricated from heavy-duty vinyl with a minimum weight of 18 ounces and feature full-color double-sided printing and 3-inch pole pockets. Completed products must be delivered to the City of Daytona Beach Public Works facility at 950 Bellevue Ave. Bids must be submitted electronically via the OpenGov platform by November 19, 2026. The award will be granted to the lowest responsive and responsible bidder based on the combined total of all line item unit costs in the Base Bid pricing proposal. Qualified bidders must have maintained a successful operation for at least three years and possess the necessary organizational capacity and equipment. Submission requirements include a bid security deposit equal to 10 percent of the bid and a performance security bond equal to 100 percent of the contract price. The City provides a discretionary preference for local vendors and requires compliance with E-Verify and drug-free workplace certifications.

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Solicitation # 26-8684

Collier County is establishing a pool of pre-qualified contractors through solicitation 26-8684 for the design, fabrication, installation, repair, and disposal of a wide array of interior and exterior signage. The scope includes building identification, wayfinding, regulatory, monument, ADA-compliant, and LED electronic message signs. All work must strictly adhere to the County's Brand Standards and Guidelines to ensure visual consistency. The contract term is two years with three optional one-year renewals. Once the pool is established, projects up to 500,000 dollars will be assigned via Requests for Quotes. Projects exceeding 15,000 dollars will be awarded to the lowest-priced responsive and responsible contractor, while those under 15,000 dollars may be assigned through a rotation process. Qualified proposers must possess a State of Florida Certified General Contractor License or a Specialty Contractor License for Signs and a valid Business Tax Receipt. Mandatory submission requirements include a Vendor Declaration Statement, Immigration Certification, and proof of E-Verify enrollment. Local preference is available for businesses based in Collier or Lee County. For projects exceeding 200,000 dollars, performance and payment bonds of 100 percent of the contract amount are required. The County maintains strict quality control, requiring electronic proofs for approval prior to fabrication and final inspection to ensure compliance with building codes and accessibility requirements. Payments are processed in accordance with the Local Government Prompt Payment Act.

Operations & Regulatory Management

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Custom Vehicle Signage Decal SupplierThis subcontract agreement establishes a partnership for the supply of custom-printed vehicle decals intended for prime contractors working on Nashville Electric Service procurement projects. The scope of work requires the digital printing of 300 decals using either 2C or CMYK processes on white 4 mil low peel vinyl. To ensure brand consistency, all materials must strictly adhere to PMS 286 Blue and Black graphic standards and include UV protection for durability. The supplier is responsible for providing proofs for approval before proceeding to full production and delivering the final 300 finished decals. This project is based in Nashville, Tennessee, and falls under NAICS code 339950. Interested parties must adhere to the specified response deadline of November 3, 2026.

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DEADLINE

Blank Cardboard License Plates

Solicitation # 6100066954

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POSTED

DEADLINE

Electoral Material –Sign (Arrow)

Solicitation # ECGZ-RFP-2026-4379

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Nashville Electric Service is soliciting bids for 300 standardized contractor vehicle decals to be affixed to equipment and vehicles operating on the NES system. These decals must be 10 by 14 inches with an image area of 13.325 by 5.775 inches, constructed from white 4 mil low peel vinyl with UV protection. The design must adhere to NES graphic standards using PMS 286 Blue and Black ink, utilizing either 2C or CMYK for digital printing. The specified part is NATNAL M CU-315245 or an approved equal. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on November 3, 2026. Key requirements for the submission include stating the earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. Contractors are required to provide a proof for approval and must include descriptive literature if quoting an alternate brand. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II.

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POSTED

DEADLINE

Manufacturer of Photographic Focusing Cloth (NSN 6760-01-377-5709)This subcontract involves the manufacture and supply of 50 photographic focusing cloths under NSN 6760-01-377-5709 for prime contractors supporting DLA Troop Support. The contractor is required to adhere to the technical and quality specifications outlined in the DLA Master List RA001. All production must utilize textile manufacturing equipment and materials that comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 339950 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0448

Solicitation SPE8E6-27-T-0448 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of 50 identification plates. The required items are identified as Parker-Hannifin Corporation part number 93247 and NSN 9905017340514. This is designated as a critical application item with no shelf life requirement. The delivery is set for 104 days after receipt of order, with an original required delivery date of October 20, 2027. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129 and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on hexavalent chromium. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DEPOT HILL

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Virginia Contracting Activity

NAICS

339950 - Sign Manufacturing

Place of Performance

Bolling AFB, DC, 20032, USA

Set-Aside

SBA

Documents

HHM40225Q0077 - Vinyl Cutting Plotter Procurement

rfq

High

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Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Virginia Contracting Activity

Contacts1 person available

OfficeWASHINGTON, DC, 203405100, USA

Organization / AgencyDepartment Of Defense → Virginia Contracting Activity

Office AddressWASHINGTON, DC, 203405100, USA

Contacts

Coretha Summers

contact@example.gov

+1 (555) 000-0000

Full Description

Virginia Contracting Activity requests a quote for Graphtec 64" FC9000-160 Vinyl Cutting Plotter System. All questions shall be submitted to Coretha Summers, Contract Specialist - contact@example.gov no later than 29 August 2025 at 12:00PM/EDT. Quotes shall be submitted to Coretha Summers, Contract Specialist - contact@example.gov no later than 02 September 2025 at 12:00PM/EDT. Please see attached request for quote, HHM40225Q0077 for more details.