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This Government Contract opportunity from Maryland was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MUTCD-Compliant Highway Sign Fabrication

Closed
State & Local

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 # SPE8E6-26-T-4747
Solicitation SPE8E6-26-T-4747 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of six identification plates. The requirement specifies part number 16404-104-3 from Hardigg Industries, LLC, under NSN 9905015178175. This is a Foreign Military Sales requirement for the Australian Government, with delivery scheduled for 12/24/2024 and a required delivery timeline of five days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for the freight is the Joint Logistics Unit in Bandiana, Australia, via a freight forwarder in Brisbane, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while requiring the avoidance of plastics for wrapping and cushioning where possible. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 339950 and incorporates various FAR and DFARS clauses regarding fixed-price supplies, hazardous material identification, and combating trafficking in persons.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 339950
New
SLED
Sign Fabrication Services - Requote
Solicitation # 26-0850-ITQ
Pinellas County Public Works is soliciting quotes for the fabrication of signage for use on county roadways, waterways, and other areas. The scope of work includes the supply of reflective sheeting materials and the labor required to affix them to aluminum sign blanks, covering regulatory, warning, and custom artwork signs. All fabrication must adhere to the 11th Edition of the Manual on Uniform Traffic Control Devices (MUTCD) and the Florida Department of Transportation (FDOT) Standard Specifications for Road and Bridge Construction for FY 2026-27. Specifically, sheeting must meet ASTM Standard D4956 09 for Type XI Retro-Reflective Sheeting, and products must be listed on the FDOT Approved Products List. The selected contractor must be an authorized dealer or reseller with access to a large format printer plotter and be registered with the Florida Division of Corporations. Deliveries are required within 30 calendar days of a purchase order, shipped FOB Pinellas County, and must include a packing slip and material certification letter. Pricing is based on unit costs for estimated 12-month quantities, with a provision for unspecified funds up to 10 percent of the contract total. Evaluation includes a preference for Certified Small Business Enterprises (SBEs), particularly those submitting within the first five business days for solicitations over 100,000 dollars. Contractors are required to maintain a combined single limit per accident insurance of 1,000,000 dollars and comply with Build America, Buy America Act (BABA) sourcing preferences.
PUBLIC WORKS

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 339950
New
SLED
Awards, Signs, Banners, Trophies and Promotional Items
Solicitation # 27-0414-B-HD
The School Board of Brevard County, Florida, has issued an Invitation to Bid (ITB 27-0414 B-HD) to establish a catalog discount contract for the procurement of awards, trophies, plaques, medals, promotional items, signs, and banners on an as-needed basis. The contract aims to provide the District with access to a broad range of high-quality, new, and unused products at competitive prices. Awarded vendors will be responsible for the production, customization, and delivery of goods, which must be completed within 30 calendar days of receiving a purchase order. All deliveries must be made between 8:00 a.m. and 3:00 p.m., excluding weekends and holidays, with at least 24 hours' advance notice provided to the School Board representative. Pricing must be FOB Destination and include all packing, handling, and shipping charges. Bidders will be evaluated based on the lowest responsive and responsible bid that represents the best overall value, considering technical specifications, pricing, and past performance. To demonstrate capability, respondents must provide a list of references and relevant projects completed within the last three years. Compliance with various federal and state regulations is mandatory, including the Fair Labor Standards Act, the Americans with Disabilities Act, and Equal Employment Opportunity requirements under Executive Order 11246. Additionally, contractors must adhere to the Davis-Bacon Act, the Copeland Anti-Kickback Act, and the Byrd Anti-Lobbying Amendment. All responses must be submitted electronically via the OpenGov e-Procurement Platform no later than 2:00 PM EST on October 28, 2026. Submissions must include required documentation such as the ITB Bid Acknowledgement, standard terms and conditions, a completed price sheet, and an executed Non-Disclosure Agreement for any confidential materials.
Procurement & Distribution Services

POSTED

2 days ago

DEADLINE

in 28 days
NAICS: 339950
New
SLED
Pool of Vendors, Signage
Solicitation # TAMU-ITB-27-5120
Texas A&M University is soliciting bids through an Invitation to Bid to establish a Blanket Agreement and a Pool of Vendors for the provision of various signage and related installation services at its College Station, TX campus. The solicitation, identified as TAMU-ITB-27-5120, opened on September 28, 2026, and requires all responses to be submitted by October 19, 2026. While the university prefers electronic submissions via the AggieBid portal, manual submissions are permitted through express mail, US postal service, or hand delivery to the procurement office. The contract aims to create a Master Order system where vendors will provide materials, supplies, and installation services according to detailed technical specifications. Prospective vendors must adhere to strict compliance and pricing requirements to avoid automatic disqualification. A critical requirement is the submission of a State of Texas Subcontracting Plan; failure to provide a plan that meets minimum standards will result in the immediate rejection of the bid. Additionally, bidders must provide a sample Certificate of Insurance, a list of references, and a W9 if responding manually. Pricing evaluations will focus on the percentage discount offered for materials and supplies, hourly rates, and any additional installation charges. All deliveries must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, meaning the vendor bears all costs for shipping, handling, and fuel. Payment terms are set at 100% Net 30 upon the successful receipt, installation, and acceptance of goods or services.
Texas A&M University

POSTED

2 days ago

DEADLINE

in 19 days

AI Contract Overview

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The contract requires the manufacture of standard highway signs using either HIP or Diamond Grade retroreflective sheeting, ensuring full compliance with the Maryland Manual on Uniform Traffic Control Devices and Maryland Department of Transportation State Highway Administration standards. The work must adhere strictly to state-specific design, material, and performance requirements to guarantee visibility, durability, and safety across all installed signage. All production processes and quality controls must align with MDOT SHA protocols to ensure long-term functionality under environmental and traffic conditions unique to Maryland. The solicitation is classified as a subcontract with a response deadline of July 16, 2026, and falls under NAICS code 339950 for other miscellaneous manufacturing. The contract is managed by the Maryland Procurement office, with performance expected throughout the state. While no specific location or point of contact is provided, bidders must be prepared to fulfill the terms of the agreement with timely delivery and certification of materials as required by state regulations. All signage must be fabricated with certified retroreflective materials that meet or exceed federal and state luminance and durability benchmarks.

General Info

Manufacture highway signs with certified retroreflective sheeting per Maryland DOT SHA standards, deliver statewide by July 16, 2026.

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of 151348.

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

View the prime solicitation

Highway Signs & Traffic Control Items

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMaryland → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyMaryland → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture of standard highway signs using HIP or Diamond Grade retroreflective sheeting per MD MUTCD and MDOT SHA standards.

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Same awarding agency

NAICS: 424350
New
SLED
Apparel and Uniforms
Solicitation # 27-064
Frederick County, Maryland, is soliciting bids for the procurement of apparel and uniforms for personnel within the Divisions of Highway and Facility Maintenance. The contract is awarded to the lowest bidding responsive and responsible contractor who has been actively engaged in the apparel and uniforms supply field for a minimum of three years. The initial term of the agreement is for one year, commencing on or about February 15, 2027, with the option for four additional one-year renewals at the County's discretion. Bids must be submitted electronically via the OpenGov portal by October 29, 2026. The scope of work requires the delivery of high-quality apparel, including specific cotton twill shirts, delivered FOB Destination to the Office of Highway Operations and the Office of Facility Maintenance within two to three weeks of an order. All items must be securely packaged, marked for each individual, and include permanent labels specifying size, fabric content, and laundering instructions. High-visibility safety apparel must conform to ANSI/ISEA 107-2020 standards. The contractor is responsible for replacing any defective or incorrectly sized goods within 30 days of notification at no cost to the County. Payment terms are Net30, and the contractor must provide evidence of required insurance and a completed affidavit regarding price fixing and non-discrimination.
Clothing and Clothing Accessories Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 29 days
View Details
NAICS: 811310
SLED
Electric Motor and Pump Repair
Solicitation # 27-215 IFB
Frederick County, Maryland, is soliciting bids under IFB 27-215 for on-call electric motor and pump repair services to minimize downtime across County facilities. The contract requires the selected contractor to provide all labor, tools, and equipment for the maintenance and repair of various equipment brands, including Keen, Flygt, and Baldor. Key operational requirements include 24/7 availability with a 2-hour emergency response time and a 24-hour response for routine calls. All work must adhere to NEMA standards, and contractors must be UL Certified or utilize a UL Certified subcontractor for explosion-proof equipment. Deliverables include run test reports, dynamic balancing, laser alignment, and written repair estimates provided within 10 working days of equipment review. The award will be granted to the lowest bidding responsive and responsible contractor who possesses at least five years of experience in electric motor and pump repair. The agreement is for a one-year term, with a minimum one-year warranty required on all repairs. Bidders must submit their responses via the OpenGov portal by November 5, 2026, including required affidavits and certifications of compliance. Payment terms are Net 30, and the contractor is responsible for all insurance, licenses, and permits. The County maintains the right to inspect contractor equipment and requires that all replacement parts meet or exceed manufacturer specifications.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

8 days ago

DEADLINE

in about 1 month
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NAICS: 238160
SLED
On-Call Roofing Inspections, Maintenance, and Repair Services
Solicitation # 2027-RFP-023
Wicomico County is establishing an on-call roofing master contract for inspections, maintenance, and repair services across all County buildings, including flashing and gutter system repairs. The contract period runs from October 5, 2026, to October 4, 2027. While the scope can include full roof replacements, the County reserves the right to bid projects exceeding 25,000 dollars separately or accept master contract pricing based on its best interest. The successful vendor must self-perform 100 percent of all labor using their own payroll employees and maintain all necessary manufacturer certifications and licenses to ensure valid warranties. The award will be granted to the most responsible and responsive vendor based on a weighted scoring system, requiring a minimum of five years of commercial experience and a Certificate of Good Standing with the State of Maryland. Key administrative requirements include providing before-and-after photos of all work, submitting material samples for approval, and issuing job orders for any project expected to exceed 5,000 dollars. Payment is processed within 30 calendar days of receiving a proper invoice. The vendor is required to provide performance and payment bonds for 100 percent of the contract price within 14 days of the award and must comply with all OSHA safety and fall-protection regulations.
Roofing Contractors

POSTED

9 days ago

DEADLINE

in 6 days
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