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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

JMSC-IP Building Sign

Closed
PAN41326P0000026408Federal

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
DIBBS
PLATE, IDENTIFICATIO
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.
DEPOT OKLAHOMA

POSTED

about 4 hours ago

DEADLINE

in 12 days
NAICS: 339950
New
SLED
PRICE TERM AGREEMENT FOR TRAFFIC SUPPLIES AND MARKINGS FOR THE DEPARTMENT OF PUBLIC WORKS, TRAFFIC SIGNS AND MARKINGS DIVISION, COUNTY OF HAWAI'I
Solicitation # 27-0010
The County of Hawai'i Department of Public Works, Traffic Signs and Markings Division, is soliciting bids for Invitation for Bid 27-0010 to establish a price term agreement for the as-needed supply of traffic signs and marking materials. The contract consists of a one-year base term from November 1, 2026, through October 31, 2027, with four optional one-year extensions available at the County's discretion. Key deliverables include aluminum blanks of various sizes and shapes, high-intensity reflective sheeting, sign posts, and pre-formed thermoplastic pavement marking tape. All supplies must meet rigorous quality standards, including ASTM D4956 Type IV for reflective sheeting and ASTM A 653 for galvanized steel posts, and must conform to the Hawaii Standard Specifications for Road, Bridge and Public Works Construction. Bids must be submitted electronically through the OpenGov Procurement System by November 4, 2026, at 2:00 pm HST. This is a multiple award contract that will be granted to the lowest responsive and responsible bidder. Awardees must provide proof of ISO certification for the manufacture of reflective highway markings and maintain tax clearance via Hawaii Compliance Express for contracts exceeding 25,000 dollars. Pricing must be F.O.B. Destination, freight prepaid and allowed, and inclusive of all applicable Hawaii General Excise and Use Taxes. The agreement requires contractors to provide a certificate of insurance naming the County as an additional insured and to adhere to strict non-discrimination and equal opportunity employment policies.
Public Works Traffic Division

POSTED

about 19 hours ago

DEADLINE

in 7 days
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.
Public Works

POSTED

1 day ago

DEADLINE

in 22 days

AI Contract Overview

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The contract solicitation, identified by solicitation number PAN41326P0000026408, is a Total Small Business Set-Aside under FAR 19.5 for the fabrication and installation of exterior building signage at the Joint Multinational Simulation Center – Indo Pacific USARPAC, located at Building 1503, 2093 Trimble Road, Schofield Barracks, Hawaii, 96857. The work requires manufacturing a 36-inch by 36-inch USARPAC logo and 24-inch tall cut-out lettering using aluminum or plastic materials, painted black, complying with the Helvetica Neue 85 Bold font standard per DPW UFC 3-120-01, with full installation responsibility vested in the contractor. The solicitation was posted on May 5, 2026, with proposals due by May 15, 2026, and includes a mandatory site visit on May 8, 2026, requiring all visitors to register with the Contract Specialist by May 6, 2026, to gain access to the military installation. The contracting office is the 0413 Aq Hq Rco-Hi under the Department of Defense, operating from Fort Shafter, HI, with no specified contract value, pricing structure, or payment office details provided. The NAICS code 339950 classifies the work under Other Miscellaneous Manufacturing, and the contract type is noted as “combined” without clarification on specific pricing mechanisms such as FFP or LPTA. Inspection and acceptance are expected at the place of performance, governed by specified material, dimensional, and durability criteria, though no formal evaluation factors, weights, or award methodology are outlined. Access to the facility requires prior coordination with no formal security clearance level specified, and while the solicitation references standard federal acquisition regulations around small business set-asides, it lacks detailed provisions on packaging, marking, invoicing methods, payment instructions, or required certifications beyond the requirement for offerors to self-certify as small businesses. No attachments, clause listings, or formal sections on representations, special requirements, or delivery terms are fully developed in the provided documentation, leaving several administrative and technical details undefined for potential offerors.

General Info

Small business set-aside for JMSC building signage at Schofield Barracks, Hawaii, deadline May 15, 2026.

NAICS

339950 - Sign Manufacturing

Place of Performance

Schofield Barracks, HI, 96857, USA

Set-Aside

SBA

Documents

2

AJ000226J+SOW+Install+Signs.pptx

PPTX

Salient+Characteristics+-+Building+Sign+letters+with+logo.docx

DOCX

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 8, 2026 to May 15, 2026. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi
Contacts2 people available
OfficeFORT SHAFTER, HI, 96858-5025, USA
Office AddressFORT SHAFTER, HI, 96858-5025, USA

Full Description

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https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ11FljGWI1OjL1Qxn1h6sEDoZg5d9Hx2y4l%2B2IEXTwoSBcLIBkffvvMciVZmG


Site visit is schedule for Friday, 8 May 2026 at 900AM HST. Please contact the contract specialist directly by Wednesday, 6 May 2026 at 100PM HST to add name on visitor/pass list for base access.

SITE VISIT LOCATION: Joint Multinational Simulation Center – Indo Pacific USARPAC
2093 Trimble Road, Bldg. 1503
Schofield Barracks, HI 96857

More opportunities from Department Of Defense → 0413 Aq Hq Rco-Hi

Same awarding agency

NAICS: 811310
New
Federal
US Army Hawaii Dining Facilities’ Large Equipment Preventative Maintenance & Repair Services
Solicitation # W912CN-27-Q-A009
The Regional Contracting Office Hawaii is soliciting a firm-fixed-price requirements contract for preventive maintenance, routine and emergency repairs, and general maintenance of large kitchen equipment at US Army Hawaii Dining Facilities. The scope of work covers installations on the islands of Oahu and the Big Island, specifically including the Pohakuloa Training Area. The contract is structured with one base year and four option years, with a total period of performance extending from December 15, 2026, through December 14, 2031. This acquisition is a 100% set-aside for small businesses, specifically targeting Women-Owned Small Businesses. Award will be based on the best value using a comparative evaluation method. The government will assess technical capability, the qualifications of key personnel—requiring a Project Manager and Alternate Project Manager with five years of relevant experience—and total evaluated price. To be considered acceptable, quoters must provide a technical capability narrative, required resumes, and a fixed hourly repair labor rate compliant with Service Contract Labor Standards. All quotes, including signed SF 1449 and SF 30 forms and required technical documentation, must be submitted electronically to the contract specialist by November 30, 2026, at 10:00 AM HST.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
New
Federal
Postage Support Services for the 9th Mission Support Command (MSC)
Solicitation # W912CN-27-M-CU01
The 413th CSB, RCO-Hawaii intends to establish a sole-source Blanket Purchase Agreement under the authority of 10 U.S.C. 3204(a)(1) to provide Personal Computer (PC) Postage Support Services for the 9th Mission Support Command (MSC). This effort covers five key locations within the Pacific Area of Responsibility, including remote reserve centers in American Samoa, Guam, and Saipan. The objective is to implement cost-effective postage management systems, including all necessary hardware and software, to enable the printing of postage and shipping labels via Dymo or standalone desktop printers. The solution must utilize a centralized automated system to track postal spending through client access codes and provide consolidated reporting on a daily, weekly, monthly, quarterly, and annual basis, with rate calculations adhering to USPS standards. The tentative period of performance consists of a 10-month base period followed by three 12-month options. To ensure network security, the solution must present no vulnerability to NIPRNET networks and comply with DOD security parameters, including Common Access Card (CAC) authentication. Administrative requirements include the mandatory use of Wide Area Work Flow – Receipt and Acceptance (WAWF-RA) with the 2-in-1 invoicing option, and the vendor must provide one consolidated master invoice for all five locations. Additionally, the contract requires a non-appropriation of funds clause under the GSA agreement to allow for the cancellation of software agreements without penalty if a reserve center closes. All shipments must be clearly marked with the full contract number to facilitate timely receiving reports.

POSTED

2 days ago

DEADLINE

N/A
View Details

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