This Solicitation opportunity from Department Of The Interior was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99--HAFE ELECTRONIC SIGN

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140P2126Q0172Federal

Submission Closed09/09/2026, 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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Supply & Delivery of Two (2) Pickering Village Signs

Solicitation # Q26148

The Town of Ajax is soliciting bids under solicitation number Q26148 for the fabrication, supply, and delivery of two identical custom signs for Pickering Village. The signs must be high-quality sandblasted Western Red Cedar with custom carved graphics on one side, produced according to the Town's specific designs, dimensions, and material specifications. The scope of work is limited to fabrication and delivery to 800 Salem Rd N, Ajax, ON, and specifically excludes installation. All goods must be new, delivered in original manufacturer packaging, and comply with WHMIS regulations, including the provision of Safety Data Sheets and proper labeling prior to acceptance. The contract will be awarded based on the total bid amount, typically to the lowest compliant bidder, though the Town reserves the right to award to other bidders based on experience, financial stability, and past performance. Bidders must submit their proposals electronically via the Town's bidding system by October 30, 2026, and include a Statutory Declaration and a Certificate of Insurance. Payment will be made via Electronic Funds Transfer 30 days after delivery, provided the work is deemed satisfactory and a verified proof of delivery has been submitted to the Contract Administrator. All shipments are FOB Destination.

POSTED

DEADLINE

Custom Signage and Kiosk FabricationThis small business set-aside subcontract through the Department of the Interior's Nevada State Office involves the fabrication of high-durability outdoor signage for BLM recreation projects. The scope of work requires the manufacture of six roofed kiosks, sixteen pedestal-mounted signs, and fifteen overlay fee panels. Production must utilize metal fabrication, powder coating, and UV-resistant printing, while incorporating biobased materials in accordance with EPA and USDA guidelines and adhering to OSHA Title III safety standards. The contractor is responsible for the delivery of all completed physical kiosks and panels to either the project site or the prime contractor. This opportunity falls under NAICS code 339950 and was posted on October 15, 2026, with a response deadline of October 31, 2026.

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USDA Forest Service Intermountain Region Delineator Posts

Solicitation # 1284LM27Q0005

Solicitation 1284LM27Q0005 is a request for quotations issued by the USDA Forest Service, Boise National Forest, for the procurement of six-foot aluminum delineator posts to be used as boundary markers for the Intermountain Region South Zone. This is a total small business set-aside under NAICS code 339950, with a size standard of 1,400 employees. The government intends to award a firm-fixed price requirements contract based on the lowest price technically acceptable criteria. To be considered, offerors must provide pricing for all line items, a detailed explanation of their ability to deliver the posts, and an image of the product. Technical acceptability and past performance will be rated as acceptable, neutral, or unacceptable. The delivery requirement is 30 days after the award, with shipping terms set as F.O.B. Destination to the USDA Forest Service in Salt Lake City, Utah. Offerors must have an active registration in the System for Award Management and submit their signed and dated quotes via email to Buffy Kittleson by the specified deadline. Prices must remain firm for 60 calendar days from the receipt date. The contract incorporates various FAR clauses, including those regarding commercial products, the Buy American Act, and the prohibition of trafficking in persons.

Boise National Forest

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2026 BSNF Boundary Markers & Decals

Solicitation # 1284LM27Q0003

Solicitation 1284LM27Q0003 is a request for quotation issued by the Boise National Forest of the Department of Agriculture for the procurement of fiberglass boundary markers and specific decals to delineate National Forest System boundaries. This firm-fixed price requirements contract is set aside for Women-Owned Small Businesses under NAICS code 339950, with a size standard of 500 employees. The contractor is responsible for providing the markers and 2.375 x 16 strip decals featuring the USFS logo and the text Property Boundary - National Forest Land Behind This Sign in yellow and black. The quoted price must include both the cost of the decals and the labor for applying them to the markers. The government will award the contract based on the lowest price technically acceptable criteria, requiring offerors to provide pricing for all line items, a detailed explanation of their application capabilities, and a proof image of the label. All deliverables must be shipped F.O.B. destination to the Boise National Forest Warehouse in Boise, Idaho, within 60 days of the award date. Quotations must be submitted via email to Buffy Kittleson by October 16, 2026, and must include the quoter's Unique Entity Identifier and a statement of agreement with all solicitation terms. Compliance with various FAR clauses, including Buy American certifications and SAM registration maintenance, is mandatory for all participants.

Boise National Forest

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ONE-TIME PURCHASE ORDER FOR SIGNAGE FOR PGW FLEET VEHICLES

Solicitation # 36014

Philadelphia Gas Works is soliciting bids for a one-time purchase order for signage for its fleet vehicles under solicitation number 36014. This procurement is categorized under NAICS code 339950 and is governed by the Small Dollar Standard General Bidding Terms and Conditions. Bids must be submitted in ink or typewritten on official PGW forms and signed by an authorized representative. The evaluation process focuses on the bidder's responsibility, including their qualifications, capacity, and integrity, with price serving as a primary factor. In the event of a tie, payment discounts offered for at least 15 days may be considered. The successful vendor must ensure all articles are new, free from defects, and exactly conform to provided specifications. All pricing must include boxing, crating, and packaging, and shipments must include a packing slip to ensure accurate delivery counts. The contract requires strict adherence to federal and state laws, including the Small Business Act and various non-discrimination and labor acts. Payment is handled through a mandatory paperless process requiring invoices to be submitted as searchable PDF files via email and payments to be received via Automated Clearing House (ACH) through either direct banking documentation or registration with Paymode-X.

Philadelphia Gas Works

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DEADLINE

Emergency Vehicle Marking and LabelingThis subcontract opportunity involves the application of safety labels and reflective markings for fire apparatus projects managed by the Washington County Board of Commissioners in Georgia. The selected contractor will be responsible for installing industrial-grade safety decals, such as fuel warnings and occupancy limits, as well as CMVSS-compliant reflective tape to ensure all vehicles meet federal safety regulations. The project is categorized under NAICS code 339950 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. The primary objective is the delivery of fully labeled emergency vehicles that adhere strictly to all CMVSS safety standards.

Washington County Board of Commissioners

POSTED

DEADLINE

Course Signage and Marker SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized course marking materials for prime contractors working on City of Fort Worth Park and Recreation Department projects. The scope of work includes the provision of on-course signage, boundary rope, stakes, heavy-duty yardage markers, and directional markers. A key requirement of the contract is the production of custom bronze tee signs, which necessitates professional bronze casting and the use of weather-resistant materials to ensure durability in outdoor environments. The contract is managed by the City of Fort Worth in Texas under NAICS code 339950. The selected supplier is responsible for the end-to-end process of manufacturing and delivering these essential navigational and boundary components to the designated project sites. Interested parties should note the response deadline of October 20, 2026, to be considered for this procurement opportunity.

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Supply of Welder's PencilsThis subcontract involves the manufacture or sourcing of welder's pencils meeting NSN 3439-01-642-4784 for prime contractors supporting Department of Defense supply contracts. The scope of work requires the delivery of 368 units of completed and labeled hardware to DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Strict adherence to technical standards is required, specifically regarding packaging and marking. All items must be packaged according to RP001 and ASTM D3951 standards, and all packaging must be marked in accordance with MIL-STD-129. The procurement falls under NAICS code 339950.

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Supply of Identification Markers (NSN 7690015130811)This subcontract involves the manufacture and supply of 38 identification markers under NSN 7690015130811 for prime contractors supporting DLA Distribution contracts at the DDSP New Cumberland Facility. Production must strictly adhere to Reference Drawings 19207 12350879 Rev C, 19207 12476674, and TDP Rev A Gen 1. All deliverables must be packaged according to MIL-STD-2073-1E and labeled in compliance with MIL-STD-129. To qualify for this contract, providers must hold JCP certification for access to ITAR and EAR data and maintain CMMC Level 2 compliance. The project falls under NAICS code 339950, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E6-27-T-0231

Solicitation SPE8E6-27-T-0231 is a federal procurement request issued by the Department of Defense for the supply of 93 units of instruction plates, identified by NSN 9905-01-418-8323. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of March 19, 2027, and a need ship date of April 12, 2027. The delivery timeframe is specified as 167 days after the award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include an automated process, and a price evaluation preference is available for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Contractors must comply with DFARS 252.204-7012 for safeguarding covered defense information and adhere to the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

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Exterior and Interior Signage ContractorThis subcontract opportunity with the Department of Defense, managed by the W072 Endist Louisville, involves the fabrication and installation of comprehensive interior and exterior signage for USACE Armed Forces Career Center projects located at Fort Bliss. The scope of work includes the production of LED brand identity signs, Military Service entrance signs, and ADA/ABAAS compliant restroom signage featuring braille. Additionally, the contractor is responsible for applying silver self-adhesive vinyl lettering and installing dusk-to-dawn sensors. All deliverables must strictly adhere to local building codes and ADA/ABAAS standards to ensure full accessibility and regulatory compliance. Interested parties should note that the response deadline is October 30, 2026. The project falls under NAICS code 339950 and requires the delivery of fully installed signage systems to the specified site.

W072 Endist Louisville

POSTED

DEADLINE

Exterior & Interior SignageThis subcontract involves the fabrication and installation of exterior brand signage and interior directional signage for USACE Armed Forces Career Center projects in Brownsville, Texas. The scope of work requires the production of 0.040 aluminum reverse pan channel letters and logos featuring an anodized brushed aluminum finish and white LED backlighting. All deliverables must strictly adhere to Berthold Akzidenz Grotesk Bold Extended fonts and specific logo ratios to ensure the installed signage matches the building facade. Managed under the Department of Defense via the W072 Endist Louisville agency, the project falls under NAICS code 339950. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026. The selected subcontractor will work alongside prime contractors to complete the signage requirements for the facility.

W072 Endist Louisville

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation 140P2126Q0172 is a Request for Quotation issued by the Department of the Interior's Washington Contracting Office for the procurement of two solar-powered Variable Message Signs (VMS) for Harpers Ferry National Historical Park. The required units must be three-line solar message centers capable of remote updates via computer or phone, featuring specific dimensions, a leak-resistant electro-hydraulic lift mechanism, and NTCIP compliant software. The government is seeking a firm-fixed-price contract based on best value, with a mandatory one-year warranty on the sign and trailer units. This is a total small business set-aside under NAICS 339950, with a size standard of 500 employees. The procurement is a Brand Name or Equal requirement, and offerors must provide full documentation proving equality to avoid disqualification. Per Amendment 0001, the response deadline has been extended to September 9, 2026, and an optional line item for a 10-year cellular data plan and software subscription has been added. Delivery is specified as FOB Destination to Harpers Ferry, West Virginia, with a performance period ending December 31, 2026. Proposals must be submitted via email to Contracting Officer Sheila Spring, and any communication with personnel outside the Office of Acquisition Management may result in exclusion from the competition.