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, October 28 at 2:00 PM ET

Register Free →

Large-Format Vinyl Banner Production

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

This subcontract for Large-Format Vinyl Banner Production involves the full-color printing and fabrication of heavy-duty vinyl banners for prime contractors working on City of Daytona Beach Public Works projects. The scope of work includes the production of single- and double-sided vertical pole banners and street-span banners. Technical specifications require the use of minimum 18oz 1/000-by-1/000-denier vinyl with a tensile strength of 199/196 lb, with all finished products featuring necessary seams, hems, and 3-inch pole pockets. The selected provider is responsible for the delivery of all finished and packaged banners directly to the Public Works facility. This opportunity is categorized under NAICS code 323113 and was posted on October 22, 2026, with a response deadline of November 19, 2026.

General Info

Subcontract for producing and delivering heavy-duty vinyl banners for Daytona Beach Public Works.

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 2709ITB.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2709ITB - Citywide Banner Printing & Fabrication

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None 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
AgencyFlorida → Public Works
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Public Works
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs full-color printing and fabrication of heavy-duty vinyl banners for prime contractors on City of Daytona Beach Public Works projects. Prints single- and double-sided vertical pole banners and street-span banners using minimum 18oz 1/000-by-1/000-denier vinyl with 199/196 lb tensile strength. Finishes banners with seams, hems, and 3-inch pole pockets. Delivers finished, packaged banners to the Public Works facility.

Similar Contracts

Same NAICS industry code

NAICS: 323113
New
SLED
District Employee T-Shirts
Solicitation # 126-3-10-30
The School District of Pickens County is soliciting quotes under RFQ 126-3-10-30 for the procurement of district employee t-shirts. The contract involves the supply of short-sleeve BELLA+CANVAS 3001 and long-sleeve BELLA+CANVAS 3501 garments in sizes Small through 6XL, with options for one-color or full-color printing. To be eligible, vendors must maintain a brick-and-mortar office within Pickens County. The award will be granted to a single vendor based on the lowest responsive and responsible bid. Bidders must provide two delivery options: one for delivery to the District Office and another for direct delivery to individual schools. Final quantities will be provided on November 6, 2026, with a final delivery deadline of December 4, 2026. Submissions are due by October 30, 2026, and must include a signed PDF of the bid and a completed Excel pricing schedule. The evaluation process weights extended-size pricing (4XL–6XL) at approximately 2% of the order. Required documentation includes bid certifications, references, and a signature page. Special requirements include the provision of a 5% bid bond, as well as payment and performance bonds upon award. Contractors must maintain general liability and worker's compensation insurance and comply with the South Carolina Drug-Free Workplace Act for awards exceeding $50,000.00. Payments will be processed via an E-payables program, with a preference for virtual card payments. All inquiries must be submitted exclusively via email to Julie Hunter.
Pickens County School District

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 323113
New
Federal
W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031
Solicitation # W912BU26QA035
The U.S. Army Corps of Engineers Philadelphia District is soliciting quotes for a five-year Firm-Fixed Price Indefinite Delivery Contract (IDC) to procure high-quality safety uniforms and apparel for first responders within the Emergency Management Association. This small business set-aside acquisition covers twelve distinct clothing items, including field hats, knit hats, rain gear, insulated jackets, performance polos, and Class 3 safety vests. All apparel must be Old Glory Red or Pantone 387, featuring specific USACE agency branding and the Building Strong logo. The contract period runs from January 6, 2026, through November 5, 2031, with a guaranteed minimum of 500 dollars and a total ceiling capacity of 5 million dollars. Award will be based on best value, considering price reasonableness and a mandatory pass/fail evaluation of twelve physical clothing samples. Samples are assessed for design, color, imprinting, materials, and workmanship. Because demand is driven by natural or manmade disasters, annual quantities are not fixed; therefore, vendors must provide unit pricing across four quantity tiers for each year of the contract. All deliverables must be shipped FOB Destination to Philadelphia, Pennsylvania, and must adhere to strict packaging standards, including individual poly bagging and specific double-wall corrugated carton requirements. The final deadline for the submission of quotes and samples is November 9, 2026, at 5:00 PM EDT.
W2SD Endist Philadelphia

POSTED

2 days ago

DEADLINE

in 17 days
View Details
NAICS: 323113
New
SLED
85726B0065-Bid #: 2600039 - Printed Election Supplies
Solicitation # 85726B0065
The New York City Department of Citywide Administrative Services is soliciting competitive sealed bids for the procurement of printed election supplies to support the New York City Board of Elections. This solicitation, identified by EPIN 85726B0065 and Bid Number 2600039, requires the production of a wide array of materials, including voter registration forms, certificates of election, poll site lists, training supplements, and various posters in English, Spanish, and Korean. The scope also includes the assembly of specialized bags for BMD, ED/AD, and Coordinator roles, containing items such as magnifying sheets, affidavit envelopes, and accessibility tools. All bids must be submitted electronically through the PASSPort portal, with a final response deadline of November 9, 2026, at 4:00 PM. The contract emphasizes strict adherence to technical specifications, including specific PMS colors, paper stocks, and environmental standards. All paper must be at least elemental chlorine-free, and products made with recycled content must be clearly marked and meet minimum recovered fiber percentages. Packaging must follow best commercial practices, utilizing recyclable materials and specific weight limits for shipping containers. Awarding will be based on the most favorable bid price from a responsible and responsive bidder, with a preference for certified New York State small, minority, or woman-owned businesses. The Board of Elections reserves the right to conduct quality inspections both prior to and after delivery to ensure compliance with precise sheet size and squareness tolerances.
Dcasdivision Of Municipal Supply Service

POSTED

3 days ago

DEADLINE

in 17 days
View Details
NAICS: 323113
New
SLED
26-035 ANNUAL T-SHIRT PRINTING - PARKS & REC
Solicitation # 26-035
The Floyd County Board of Commissioners is soliciting bids for a contract to provide annual apparel for the Parks and Recreation department, specifically long and short-sleeved T-shirts and sweatshirts. The initial contract term runs from January 1, 2027, through December 31, 2027, with the possibility of up to three additional one-year extensions based on agreeable pricing and service. The scope of work requires specialty screen printing of the Parks and Rec logo exclusively on the left chest pocket area, with no printing permitted on the back. Bidders must provide a total price per shirt that includes the garment, screen-printing, and set-up fees, while shipping costs must be listed separately. The award will be granted to the responsible bidder whose proposal is most advantageous to the County, potentially on a lump sum or individual item basis. Required submission documents include a Bidders Declaration, Vendor Information, and certifications regarding non-discrimination, non-collusion, and a drug-free workplace, with the pricing sheet submitted as a separate attachment. The contract is subject to the availability of appropriated funds and may be terminated by the Board of Commissioners on December 31 of any calendar year. Invoices must be emailed to the designated purchasing address and include a signed shipping or receiving ticket for payment processing.
Floyd County Board of Commissioners

POSTED

4 days ago

DEADLINE

in 24 days
View Details

More opportunities from Florida → Public Works

Same awarding agency

NAICS: 339950
New
SLED
2709ITB - Citywide Banner Printing & Fabrication
Solicitation # 2709ITB
The City of Daytona Beach, through its Public Works department, is soliciting bids for solicitation 2709ITB to secure a vendor for the as-needed printing, fabrication, finishing, packaging, and delivery of large-format signage. The scope includes vertical and horizontal pole banners, event and promotional banners, facility banners, and yard signs. This is a production and delivery only contract; installation and maintenance are excluded. Deliveries must be made to the Public Works facility at 950 Bellevue Ave, with specific turnaround times ranging from 5 business days for yard signs to 10 business days for most banners. The award will be based on the total cost of base bid unit costs for each line item, and bidders must provide pricing for four additional bulk quantity ranges. The contract is for an initial term of three years, with the City holding the option to renew for two additional one-year terms. Qualified bidders must have at least three years of successful operation and provide bid security equal to 10% of the bid, as well as performance security equal to 100% of the contract price upon award. All submissions must be made electronically via the OpenGov platform by November 19, 2026, at 3:00pm, as paper bids will not be accepted. Required documentation includes a pricing proposal, W-9, human trafficking affidavit, and WBE/MBE participation forms. Additionally, contractors must comply with E-Verify registration, Florida public records laws, and certifications regarding scrutinized companies that boycott Israel.
Sign Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 27 days
View Details
NAICS: 237310
New
SLED
CR12 5th Avenue – Pedestrian Improvements
Solicitation # 27-01
The Gadsden County Board of County Commissioners, through the Public Works agency, is soliciting bids for solicitation number 27-01 to perform pedestrian sidewalk improvements along CR 12 (5th Avenue) in Havana, Florida. The project scope includes the installation of 649 square yards of 4-inch concrete sidewalk, 315 linear feet of concrete gravity wall using 49 cubic yards of concrete, 315 linear feet of aluminum pipe handrail, and 73 square feet of detectable warnings. The work was designed by Alday-Howell Engineering, Inc., and the contract is governed by the EJCDC C-700 Standard General Conditions of the Construction Contract. The contract will be awarded to the responsible bidder submitting the lowest responsive total bid price. Bidders must be registered with SAM.gov and provide a Unique Entity Identifier. Required submissions include a bid transmittal form, a preliminary schedule narrative with milestones, and bid security amounting to 5% of the maximum bid price. Compliance with E-Verify, Florida state licensing, and various non-discrimination laws is mandatory. The response deadline is November 24, 2026, at 3:00 pm, with all proposals submitted electronically via the OpenGov Portal. Payment will be processed monthly via applications for payment reviewed by the engineer, requiring supporting documentation and affidavits for subsequent requests.
Highway, Street, and Bridge Construction

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 237310
New
SLED
Annual Crack Filling and Pavement Distress Repair with Asphalt Repair Mastic
Solicitation # ITB 27-121-LC
Alachua County, Florida, is soliciting bids under ITB 27-121-LC for an annual, work order-driven agreement to perform crack filling and pavement distress repair. The scope of work includes cleaning, filling, and leveling potholes, alligatored areas, wide cracks, and longitudinal joints using the Crafco Mastic One System. All services must adhere to current FDOT Standard Plans and manufacturer instructions, including specific heating requirements of 300 degrees Fahrenheit. The contractor must be trained and approved by the mastic manufacturer, and a manufacturer representative is required to be onsite during the first day of the project for technical support. The contract will be awarded to the lowest responsive and responsible vendor, with the possibility of awards to multiple vendors. Evaluation criteria include price, a minimum of five years of relevant experience, adequate organizational capacity, and a proven performance history. Preference is given to businesses with drug-free workplace programs and certified Small Business Enterprises, with specific bid price preferences of 3% to 5% available depending on SBE status. Bidders must submit a bid bond equal to at least 5% of the bid amount and provide responses via the County's Public Portal by 2:00 pm EST on November 25, 2026. The agreement includes an initial term with the option for two additional one-year renewals. Payment is processed monthly in accordance with the Florida Prompt Payment Act, contingent upon annual appropriations by the Board of County Commissioners. Contractors are required to maintain insurance as specified in the agreement and must comply with statutory certifications regarding foreign ownership and the Alachua County Government Minimum Wage Ordinance. All materials must be new and delivered F.O.B. destination at the job site.
Highway, Street, and Bridge Construction

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS