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This Solicitation opportunity from Georgia was posted on November 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mulberry Park

Closed
PE-66213-NONST-2026-000000016State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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.
Public Works

POSTED

about 14 hours ago

DEADLINE

in 23 days
NAICS: 339950
New
DIBBS
PLATE, INSTRUCTION
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

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 339950
New
Federal
Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a firm fixed price contract issued by the Army Corps of Engineers Civil Works Lake of the Pines Project Office for the procurement of 187 custom aluminum signs. These signs are intended for use across campgrounds, boat ramps, and offices at the Lake O the Pines and Piney Woods projects. The project is a total small business set-aside under NAICS code 339950, with a response deadline of November 12, 2026, and an estimated delivery date of December 1, 2026. All signage must be fabricated in strict accordance with the USACE Sign Program Manual and specific Engineer Pamphlets EP 310-1-6, 310-1-6a, and 310-1-6b, utilizing approved colors, Helvetica fonts, and materials. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical rating and price evaluation. Contractors are required to provide artwork, color samples, and graphic proofs for approval prior to fabrication. Upon delivery to the Lake of the Pines Project Office in Jefferson, Texas, signs will undergo visual inspection for quantity, size, material, and spelling; any non-conforming items will be replaced at the contractor's expense. Payment will be processed electronically via Wide Area WorkFlow (WAWF). Submissions must be uploaded through the PIEE Solicitation Module and include a price volume, technical volume, and vendor information sheet.
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POSTED

about 20 hours ago

DEADLINE

in 15 days
NAICS: 339950
New
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Solicitation # 27-PW-28
Yavapai County Public Works issued Invitation for Bid 27-PW-28 for the supply and delivery of signs, sign posts, related hardware, and accessories. The contract is effective December 1, 2026, for an initial six-month term, with options to extend for up to nine additional six-month terms or four one-year terms. Award is based on the lowest responsible and responsive bidder, evaluated on criteria including conformity to specifications, quality, delivery capability, financial capacity, and past performance. All materials must be rated for Arizona's diverse alpine to desert environments and comply with MUTCD and ADOT standards. Specific deliverables include various sign sizes, aluminum alloy substrates, U-channel galvanized sign posts, delineators, and automated flagger assistance devices. Key requirements include a delivery timeline of 45 calendar days after receipt of order, with shipments delivered F.O.B. Destination to Prescott, Arizona. The vendor must ensure products are free of advertising embeds and meet strict quality standards; materials showing rust, significant discoloration, or structural defects are subject to rejection. Warranty periods range from one to seven years, with a 10-year performance warranty required for mounted signs. Payment terms are net 45 days via Electronic Funds Transfer, contingent upon the availability of appropriated funds. Bidders must submit all documentation, including pricing sheets and non-collusion affidavits, through the OpenGov Procurement Portal by October 29, 2026.
Public Works

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

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The City of Hoschton, Georgia, is soliciting sealed bids for the construction of Mulberry Park, a comprehensive project encompassing demolition, grading, erosion control, and the installation of various park amenities on approximately 3.1 acres. The scope includes asphalt paving, sidewalks, signage, park furniture, a pavilion, parking facilities, pedestrian crossings, amphitheater seating, restrooms with plumbing and pump station, as well as renovation of an existing ceramics building. The project is funded through the Land and Water Conservation Fund Grant, with a completion timeline of 360 days from the issuance of the Notice to Proceed. Bidders are required to submit their proposals by December 11, 2025, at Hoschton City Hall, with bid security in the form of a 5% bid bond or equivalent financial instrument. Successful bidders must furnish performance and payment bonds, with alternatives available for contracts under $300,000, such as letters of credit or cashier’s checks, and must comply with federal wage and procurement standards, including Davis-Bacon and Build America, Buy America provisions. Contract documents, including specifications and drawings, are obtainable from Brewer Engineering for a non-refundable fee of $325 for paper copies or $25 for electronic versions. The evaluation process will consider bid price, contractor experience, and references, with award based on the best value considering these factors. The contract mandates adherence to federal and state bonding, insurance, and safety requirements, and stipulates that the work must be performed at the project site in Hoschton, Georgia. Bids must be submitted in sealed envelopes clearly marked with the project name, and no electronic or alternative submission methods are specified. The project’s contractual framework emphasizes compliance with federal funding conditions, bonding, and insurance standards, and requires timely completion within the specified performance period.

General Info

Place of Performance

GA, USA

Set-Aside

NONE

Documents

1

Mulberry Park Advertisement for Bids - City of Hoschton GA

PDF, High priority: read this first3 pages · ifb
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Solicitation number changed from 66213 HOSCHTON, PE-66213-NONST-2026-000000016 to PE-66213-NONST-2026-000000016.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → City of Hoschton
Contacts1 person available
OfficeN/A
Organization / AgencyGeorgia → City of Hoschton
Office AddressN/A
Contacts

Full Description

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Sealed bids will be received by the City of Hoschton Georgia for furnishing all materials, labor, tools, equipment, and any other miscellaneous items necessary for the construction of Mulberry Park in Hoschton, Georgia. Bids will be received at Hoschton City Hall, 61 City Square Street, Hoschton, GA 30548 until 11.00 AM on December 11, 2025. Any bid received after said time and date of bid opening will not be considered by OWNER The Project consists of, but is not limited to the following major elements:
Construction of Mulberry Park to include demolition as described on the plans, grading and erosion control for approximately 3.1 acres, installation of light duty asphalt, slate access drives, sidewalks, slate paths, signage, sidewalks, park furniture, pavilion, parking spaces, pedestrian crossing, amphitheater seating, restroom, pump station and line work for restroom, ceramics building renovation, electrical for site and buildings, and all other associated appurtenances as shown on the plans.
Time of completion for all work associated with this project shall be three hundred sixty (360) consecutive calendar days from the date of a written Notice to Proceed from OWNER.
Paper Copies of Contract Documents, Specifications, and Construction Drawings may be obtained at the office of Brewer Engineering, 210 Trilith Parkway, Suite 100, Fayetteville, Ga 30214, upon payment of a non-refundable cost of $325.00. Checks should be made payable to Brewer Engineering. Electronic copies of the plans and manual may be obtained at a cost of $25.00. For general information, technical information and purchasing documents regarding this project, you may contact Brewer Engineering, +1 (555) 000-0000.

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