This Solicitation opportunity from Indiana was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Making wood signs, for State Park Sign Shop

Closed

003000000086750State & Local

Submission Closed03/02/2026, 12:00:00 AM 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

DIBBS

PLATE, IDENTIFICATION

Solicitation # SPE4AC-27-T-0001

Solicitation SPE4AC-27-T-0001 is a fixed-price request for quotations issued by the DLA Weapons Support CCAD Detachment for the procurement of 50 identification plates, NSN 9905013089553. The items are to be delivered FOB Origin to the USA DEP Corpus Christi in Texas, with a required delivery date of September 29, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 quality standards for manufacturers. Specific requirements include CMMC Level 2 self-assessment, supply chain traceability documentation, and packaging in accordance with ASTM D3951 and MIL-STD-129. An alternate sampling plan from Sikorsky Corporation (QAP 1201) is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Item Unique Identification is not required. Offerors must comply with the Buy American Act and Berry Amendment, and all payment requests must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

DEADLINE

City of Cleveland Texas Regulatory Wayfinding Signage Improvements

Solicitation # 6ac91af29c27f9fc08a340f9

The City of Cleveland Texas is soliciting bids for a signage improvement project focused on enhancing regulatory wayfinding across various city intersections. The scope of work involves the removal of existing overhead signs at signalized intersections and the installation of new custom wayfinding signage to improve traffic navigation and safety. This solicitation, identified by number 6ac91af29c27f9fc08a340f9, was posted on October 9, 2026, with a response deadline of October 30, 2026. The project will be performed in Houston, Texas, and interested parties may contact Michael Mauer for further information regarding the submission process.

City of Cleveland Texas

POSTED

DEADLINE

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

POSTED

DEADLINE

Aquatics-Grade Video Display and Control Hardware SupplierThis subcontract agreement establishes a partnership for the supply of specialized video display scoreboards and control hardware for aquatics projects at Brunswick Community College. The scope of work includes the delivery of a 7x11 foot LED display capable of graphics and animation, which must be compatible with Colorado Time Systems Gen7 Serial timers using either RS-485 or 2.4 GHz wireless connectivity. The supplier is responsible for providing the video display unit, all necessary control hardware, and the required interface equipment. To ensure safety and quality, all electrically operated assemblies must hold UL or NEMA certification, and all work must be performed in strict compliance with OSHA standards. Interested parties should note that the response deadline for this opportunity is November 3, 2026.

Brunswick Community College

POSTED

DEADLINE

Custom Exterior Sign Fabrication and RefurbishmentThis subcontract for North Carolina State University involves the fabrication of new exterior signage and the refurbishment of existing signs for prime contractors working on university facility projects. The scope of work includes the production of campus precinct, area, and complex identification, as well as pedestrian and vehicular directives, trail markers, and interpretive signs. The contractor is responsible for creating shop drawings for approval and ensuring all deliverables strictly comply with the 2026 NCSU Sign Manual. All finished exterior signs must be delivered FOB Destination. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026. This project falls under NAICS code 339950 and is managed through the state of North Carolina.

North Carolina State University

POSTED

DEADLINE

Aquatics Center Video Display/Scoreboard

Solicitation # 81-10082026

Brunswick Community College is soliciting proposals under solicitation number 81-10082026 for the procurement and turnkey installation of a video display scoreboard for its Aquatics Center in Bolivia, North Carolina. The critical technical requirement is that the new scoreboard must be fully compatible and capable of interfacing with the college's existing Colorado Time Systems Gen7 Serial Timer using Gen7 Swimming Version 2024.0.1, utilizing either RS-485 scoreboard outputs or 2.4 GHz wireless capability. The contract term begins upon final execution and concludes once the installation is signed off by the college, with a delivery requirement of 30 consecutive calendar days following the receipt of a purchase order. Proposals must be submitted electronically via the electronic Vendor Portal by November 3, 2026, at 2:00pm EST. Award decisions will be based on a best-value determination using a narrative and consensus evaluation method. Vendors are required to provide a comprehensive submission including a technical proposal, a cost summary, customer references, and various certifications, including a Certification of Financial Condition and E-Verify compliance for employers with more than 25 North Carolina employees. All electrical assemblies must meet OSHA standards and carry safety certifications from recognized organizations such as UL or NEMA. Payment is contingent upon a successful inspection and verification that the system is fully integrated and operational with the existing timing system.

Brunswick Community College

POSTED

DEADLINE

Fabrication and Delivery of Exterior Signs

Solicitation # 63-DMP1209261

North Carolina State University is soliciting bids under solicitation number 63-DMP1209261 to establish one or more blanket orders for the fabrication and delivery of exterior signs for campus use. The scope of work encompasses the production of new signage and the updating or refurbishing of existing signs, including various types such as campus precinct, area, and complex identification, as well as vehicular and pedestrian directives. All work must adhere to the 2026 sign manual. The contract is for an initial one-year term starting from the date of award, with the university reserving the right to extend the agreement for up to four additional one-year periods. The estimated annual budget for these services is approximately 40,000 dollars. Qualified bidders must submit their responses via the Bonfire portal by October 22, 2026. Required submission materials include completed cost sheets with firm first-year pricing, a references page detailing similar experience, a signed quotation page, and a Certificate of Insurance covering contractor liability, worker's compensation, and vehicle liability. Award decisions will be based on the lowest and best bid, considering factors such as price, quality, bidder reputation, and past performance on NCSU sign contracts. Deliverables must be provided FOB Destination with freight prepaid, and the vendor is required to provide price quotes and shop drawings within one week of a request, with final delivery of signs due within eight weeks of order confirmation. Payment terms are Net 30 days following the receipt of a correct invoice or acceptance of goods.

North Carolina State University

POSTED

DEADLINE

Vehicle Decals and Safety Tape SupplyThis subcontract agreement involves the supply of custom decals and DOT-compliant reflective tape for prime contractors working on projects for the City of Spokane Wastewater Maintenance Department. The scope of work requires the provision of high-visibility reflective vinyl and industrial-grade adhesive decals that strictly adhere to DOT reflectivity standards. The specific deliverable for this contract is a complete set of decals and safety tape intended for two trucks. Interested parties should note that the response deadline for this opportunity is October 20, 2026.

POSTED

DEADLINE

Solicitation # INF-2026-0426

The City of Houston is soliciting bids for the purchase of 50 McCain M17975 traffic signal backplates. These must be 4-section, 12-inch, louvered black aluminum units with a 5-inch border and standard mounting. All provided equipment must be new, unused, and of first quality. While the City prefers the specified model, bids for equal or superior products may be considered at the sole discretion of the City, provided the bidder includes a detailed explanation of any deviations. The selected vendor must deliver the fully assembled units to Traffic Operations at 2200 Patterson, Houston, TX 77007, within 10 calendar days of receiving the purchase order. Deliveries are required between 6:30 a.m. and 2:30 p.m., Monday through Friday, and must be shipped FOB Destination, Freight Pre-Paid. Each shipment must include a detailed delivery ticket, and the delivery vehicle must be capable of offloading the units. City personnel will have 10 business days to inspect the goods for defects or damage before final acceptance. Awarding will be based on the overall low net bid from a responsive and responsible bidder, though the City reserves the right to award by individual item or combination of items. Bidders must maintain their quoted pricing for at least 90 days. Payment is due 30 days after invoice approval or acceptance of goods. Compliance requirements include certifications against human trafficking, non-collusion, and various Texas Government Code anti-boycott mandates regarding Israel, energy companies, and firearm entities.

POSTED

DEADLINE

Manufacture and Supply of Minefield Marking SignsThis subcontract involves the manufacture and supply of 1,965 Minefield Marking Signs for prime contractors supporting DLA supply contracts. The signs must be fabricated according to NSN 9905-01-066-9547 and the associated Technical Data Package, with markings applied in accordance with MIL-STD-130N. All production must comply with QAP EQ003 and the Buy American Act, and the use of additive manufacturing is strictly prohibited. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy. Final deliverables must include a Certificate of Quality Compliance to ensure all technical specifications have been met. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

POSTED

DEADLINE

ADA-Compliant Medical Exam Table SupplierThis subcontract agreement establishes a partnership to supply ADA-compliant medical exam tables for prime contractors working on City of Houston procurement projects. The supplier is responsible for manufacturing or sourcing tables that meet specific technical requirements, including an adjustable height range of 15.5 to 28.7 inches, a weight capacity of 396 lbs, and 45-degree stirrup rotation. All units must feature antimicrobial upholstery available in either Black or Midnight Express to ensure clinical standards and accessibility compliance. The supplier is required to deliver the medical exam tables fully assembled and tested on an FOB destination basis. This procurement falls under NAICS code 339950 and is specifically tailored to support infrastructure and healthcare projects within the City of Houston, Texas.

POSTED

DEADLINE

SIGN, MINEFIELD MARKING

Solicitation # SPE8E6-27-T-0165

Solicitation SPE8E6-27-T-0165 is a fixed-price request for quotations issued by the Defense Logistics Agency Distribution San Joaquin for the procurement of 1,965 minefield marking signs, identified by NSN 9905-01-066-9547. The contract requires delivery to Tracy, California, with a need ship date of September 30, 2026, and an original required delivery date of March 8, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with a delivery window of 81 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, QAP EQ003, and the provision of a Certificate of Quality Compliance. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, and it explicitly prohibits the use of additive manufacturing unless authorized. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via DIBBS and may be eligible for a price evaluation preference if they are SBA-certified HUBZone small business concerns.

DLA DIST SAN JOAQUIN

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract solicitation seeks vendors to produce wooden signs for the State Park Sign Shop managed by the Indiana Department of Natural Resources (DNR). The solicitation, identified as number 003000000086750, requires all bids to remain valid for thirty calendar days following the response deadline of March 2, 2026. Interested parties must submit complete bid packages by this date, either via email or postal mail, with submissions not accepted through the supplier portal. Vendor communications and inquiries should be directed to Raelynn Downing at the DNR office in Indianapolis, Indiana. The contract specifically aligns with NAICS code 339950 and is aimed at supporting state-level government operations, focusing on manufacturing wood signs within the Indianapolis area. All documentation related to the bid is accessible through the official Indiana procurement website. This solicitation underscores compliance with Indiana state law regarding price validity and submission processes, ensuring fair and regulated procurement for this public sector project.

General Info

Seeking vendors for wooden signs production; bids due March 2, 2026, via email or mail only.

Agency

Indiana Department of Natural Resources

NAICS

339950 - Sign Manufacturing

Place of Performance

Indianapolis, IN, 46204, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PhaseClosed

PostedJan 28

Solicitation

Response DeadlineMar 2

Deadline has passed

Submission Closed

03/02/2026, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyIndiana Department of Natural Resources

Contacts1 person available

OfficeN/A

Organization / AgencyIndiana Department of Natural Resources

Office AddressN/A

Contacts

Raelynn DowningIndiana Department of Natural Resources

contact@example.gov

+1 (555) 000-0000

Full Description

00300 0000086750making wood signs, for State Park Sign ShopTo allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above.Responses can be emailed to rdowning@dnr.in.gov or mailed to Downing Raelynn, Indiana Department of Natural Resources, 402 W. Washington Street, W 265, Indianapolis, IN 46204.This bid is NOT eligible for electronic submission through the supplier portal.A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. If you have any questions, please contact Raelynn Downing at rdowning@dnr.in.gov or call (317) 232-9808.

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