This Solicitation opportunity from Florida was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

IFB 26-011 Park Entranceway Signs (Reissue)

Closed

IFB 26-011State & Local

Submission Closed06/18/2026, 03:00:00 PM UTC

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

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, and maintenance are specifically excluded. All bids must be submitted electronically via the OpenGov platform by November 19, 2026, at 3:00 pm, as paper submissions will not be accepted. 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 at least three years of successful operation and possess the necessary organizational capacity and equipment to meet the city's requirements. Technical specifications mandate the use of heavy-duty vinyl for vertical pole banners with specific tensile ratings and double-sided full-color printing. Bidders are required to provide a bid security equal to 10 percent of the bid and, upon award, performance security equal to 100 percent of the contract price. Additionally, the successful contractor must maintain insurance with a combined single limit of at least 1 million dollars per occurrence and a general aggregate of 2 million dollars. The contract emphasizes strict quality control, requiring vendors to inspect products for dimensions and material quality before delivering them to the Public Works facility at 950 Bellevue Ave. Bidders must also comply with the U.S. Department of Homeland Security E-Verify system and provide a drug-free workplace certification. Local vendor preference under Code 30-86 will be considered as a primary tie-breaking factor. All artwork and production files provided by the city remain its exclusive property and must be protected from unauthorized distribution.

POSTED

DEADLINE

Solicitation # 26-8684

Collier County is seeking to establish a pool of pre-qualified contractors through solicitation 26-8684 for the design, fabrication, installation, repair, and removal of a wide array of interior and exterior signage. The scope of work includes building identification, wayfinding, regulatory, monument, ADA-compliant, and LED electronic message signs. All work must strictly adhere to the official County Brand Standards and Guidelines to ensure visual consistency. The resulting agreement will have a term of two years with three one-year renewal options. The County will award projects to contractors in the pool based on value: assignments under 15,000 dollars will be handled via a rotation process, while projects exceeding 15,000 dollars will be awarded to the lowest-priced, responsive, and responsible contractor through a competitive quote process, with individual assignments potentially reaching 500,000 dollars. Contractors must provide electronic proofs and renderings for written approval prior to fabrication and are responsible for site restoration and the removal of all debris. Qualified applicants must submit proposals via the OpenGov portal by November 6, 2026. Required documentation includes a vendor declaration, conflict of interest certification, immigration certification, and proof of E-Verify enrollment. Bidders must hold a State of Florida Certified General Contractor License or a Specialty Contractor License for Signs. Financial security requirements include a proposal bond of 5 percent of the cost proposal, with full performance and payment bonds required for any project exceeding 200,000 dollars. Payment is governed by the Local Government Prompt Payment Act and requires the submission of invoices containing a valid purchase order number.

Operations & Regulatory Management

POSTED

DEADLINE

Miscellaneous SpecialtiesThis subcontract for Miscellaneous Specialties involves the supply and installation of project signage and fire extinguishers for the Wave Waterpark Restroom Remodel Project in Vista, California. The scope of work specifically requires the delivery and installation of ADA-compliant signage and fire extinguishers to support the prime contractors on site. The opportunity was posted on October 29, 2026, with a response deadline of November 17, 2026. This project is associated with the City of Vista and falls under NAICS code 339950.

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.

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0445

Solicitation SPE8E6-27-T-0445 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 50 identification plates, identified by NSN 9905-01-734-0515. This material is designated as a critical application item and is associated with Parker-Hannifin Corporation part number 93345. The required delivery date is October 28, 2027, with a delivery period of 104 days after receipt of order. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the item has no shelf life requirement. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0447

Solicitation SPE8E6-27-T-0447 is a federal procurement issued by DLA Troop Support Construction and Equipment for the supply of 50 identification plates, specifically Parker-Hannifin Corporation part number 92747 (NSN 9905-01-734-0517). This item is designated as a critical application item. The required delivery date is October 21, 2027, with a delivery period of 104 days after the order. Delivery is FOB Destination, with the shipping and inspection points 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 and labeling must comply with MIL-STD-129 and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0460

This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment (Class IV), is for the procurement of 50 identification plates (NSN 9905-00-781-5731). The contractor is required to provide plates containing only the specific information detailed on the provided drawings, such as weight, dimensions, and national stock number, while leaving areas for serial numbers and manufacture dates to be completed by the end user. Delivery is required within five days after receipt of order, with the shipping destination located in Stockton, California, under FOB Origin terms. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements (RA001 and RP001) taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 9, 2026, and must be submitted to the DLA office in Philadelphia.

Defense Logistics Agency

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0449

Solicitation SPE8E6-27-T-0449 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 50 identification plates. The required items are identified by NSN 9905-01-733-9811 and Parker-Hannifin Corporation part number 92848. This is designated as a critical application item with a required delivery date of October 20, 2027, and a delivery timeframe of 104 days after the order is placed. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contract is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 339950 and is managed by Tasha Robinson.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0391

Solicitation SPE8E6-27-T-0391 is a federal procurement issued by the Defense Logistics Agency for the supply of identification plates, specifically part number 4SE00726-1 and NSN 9905-01-023-4226. The requirement consists of three contract line items totaling 150 units, with a delivery lead time of 18 days after order. Delivery is FOB Origin to various locations, including DLA Distribution Depot Oklahoma, DLA Distribution Warner Robins, and the DLA Distribution DDSP New Cumberland Facility. Inspection and acceptance will occur at the destination based on sampling methods defined by MIL-STD-1916 or ASQ H1331. The contract is subject to stringent technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and basic drawing 28638 4SE00726 Revision E. Due to the nature of the technical data, the project is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity standards, including CMMC Level 2 and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0446

Solicitation SPE8E6-27-T-0446 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 50 identification plates. The required items are specified as Parker-Hannifin Corporation 82106 part number 92948 and must be produced in accordance with TDP Rev A Gen 1. This is designated as a critical application item with an original required delivery date of October 27, 2026, and a delivery window of 104 days after order. The items are to be delivered FOB destination to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA master requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are in place, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

POSTED

DEADLINE

KTPH-ITQ-26-248-SH_Design, Fabrication, Supply and Installation of Anti-Slip Floor Graphic Vinyl Sticker at KTPH Tower B Wards

Solicitation # Doc2455355832

ALPS Pte Ltd is managing a Request for Proposal on behalf of Khoo Teck Puat Hospital for the design, fabrication, supply, and installation of anti-slip floor graphic vinyl stickers at the Tower B Wards. The event opens on October 28, 2026, and requires all interested suppliers to attend a compulsory site briefing on November 3, 2026, at 10:00 hours in the Tower B Main Lobby. The final deadline for proposal submission is November 12, 2026, at 15:00 Singapore Time. Suppliers must submit their entire response exclusively through Ariba Sourcing to avoid potential disqualification. All requests for clarification should be directed to the buyer's business email rather than through Ariba messaging channels to ensure a timely response. It is strongly recommended that participating companies use a generic email address for registration to ensure all relevant personnel receive necessary notifications.

ALPS Pte. Ltd.

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The Town of Southwest Ranches, Florida, is inviting sealed bids for the fabrication and installation of park entrance signs at multiple locations, with initial work focused on replicating the existing sign at Founder’s Park in accordance with approved conceptual designs and technical specifications. Bidders must provide all labor, materials, equipment, shop drawings, permitting, transportation, and mobilization services necessary to complete the work, ensuring full compliance with the Florida Building Code, OSHA standards, MUTCD guidelines, and all applicable local ordinances. The bid includes fixed unit pricing for five initial signs and their installation, along with optional future unit pricing for additional signs, related components, or fencing over the next two fiscal years, though no guaranteed minimum or maximum quantities are specified. All work must be performed by a qualified contractor who holds required licenses, maintains an A.M. Best “A-” or higher insurance rating, and names the Town as an additional insured. The contract requires strict adherence to work hour restrictions, on-site supervision by a full-time superintendent, and prompt response to property complaints, with no storage of materials or equipment permitted on Town property. Bidders must submit a comprehensive package including signed bid forms, proof of E-Verify registration, a completed IRS Form W-9, a certificate of liability insurance, and numerous certifications related to Florida state laws including anti-boycott, anti-collusion, anti-lobbying, and public entity crime compliance. The Town strictly enforces a Cone of Silence from the solicitation’s advertisement until the Town Administrator’s recommendation is presented to the Council, prohibiting any unauthorized communication with Council members or staff and resulting in immediate disqualification for violations. Proposals will be evaluated based on responsiveness, responsibility, price, experience, staffing, equipment, materials, and references, with award going to the lowest responsive and responsible bidder under a Lowest Price Technically Acceptable framework. Inspection and acceptance occur at the final site by the Town, which retains sole authority to determine compliance, and a two-year warranty on all materials and workmanship is mandatory. All submissions must be delivered electronically or by mail to the Procurement Officer by the specified deadline, with no FOB terms defined and no formal contract value estimated due to the open-ended nature of future options and the preliminary status of the solicitation.

General Info

Fabricate and install park entrance signs per specs; lowest responsive bidder wins with two-year warranty.

Agency

Florida → Town of Southwest Ranches

NAICS

339950 - Sign Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

IFB 26-011 Park Entranceway Signs

ifb

High

260218-SignDrawings.pdf

other

Low

CIP File 25-26.jpeg

Founders Park Sign - Back.jpeg

Founders Park Sign - Front.jpeg

Video of Founders Park Sign.mp4

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2026, 03:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyFlorida → Town of Southwest Ranches

Contacts1 person available

OfficeFL, USA

Organization / Agency

Florida → Town of Southwest Ranches

Office AddressFL, USA

Contacts

Christina Semeraro

contact@example.gov

+1 (555) 000-0000

Full Description

The Town of Southwest Ranches, Florida, is soliciting sealed bids from qualified firms for park entry signs at multiple Town park locations. The project includes fabrication and installation pricing associated with the replication of the existing Town sign located at Founder’s Park, in accordance with Town-approved conceptual designs and specifications. The solicitation also includes future unit pricing for potential fabrication and/or installation of additional signs during future years, as further described in the bid documents. Bidders shall provide all labor, materials, equipment, shop drawings, permitting, transportation, mobilization, and related services as applicable and necessary to complete the work. The Town will designate general sign locations in the field, and final placement shall be subject to Town approval; professional surveying services are not required. Bidders shall meet the minimum qualifications set forth in Section 2.2 of the bid documents. All work shall comply with applicable Florida Building Code requirements, and the Contractor shall warranty all materials and workmanship for a minimum of two (2) years. Reference complete solicitation document and attachments herein for full site listing, specifications, and required forms. NOTICE--CONE OF SILENCE IN EFFECT: The Cone of Silence means a prohibition on any communication regarding this solicitation between a potential vendor, service provider, proposer, bidder, lobbyist, or proposer and the Town Council members, the Town's professional staff, including, but not limited to, the Town Administrator and his or her staff, or any member of the Town's selection or evaluation committee and the procurement Contractor. See Article IX, Sec. 2-208(c) for additional information, including permitted exceptions to the Cone of Silence. The Cone of Silence shall be imposed at the time of the advertisement of this solicitation and shall terminate at the beginning of the Town Council meeting at which the Town Administrator makes his or her written recommendation to the Town Council. However, if the Town Council refers the solicitation back to the administrator, staff or committee for further review, the Cone of Silence shall be re-imposed until such time as the administrator makes a subsequent written recommendation and commencement of the Council meeting. The Cone of Silence shall also terminate in the event the Town Administrator cancels the solicitation. Prior to an award, violation of this the Cone of Silence shall result in the disqualification of the proposer from further consideration. Discovery of a violation after an award by a particular proposer shall render any solicitation award to said proposer voidable by the town, and in the Town's sole discretion. As such, all questions shall be asked using the Q&A tab herein, or via email to the Town's Procurement Officer at contact@example.gov.

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

Join 750+ contractors already using CLEATUS