This Special Notice opportunity from New Jersey was posted on November 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Award Contract Under a National Cooperative Agreement

Closed

42133State & 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

Federal

Facility 30011 - Facility Signage Update

Solicitation # FA860127Q0018

Solicitation FA860127Q0018 is a combined synopsis and request for quote for a firm-fixed-price contract to update facility signage at Facility 30011, Area A, located at Wright Patterson Air Force Base, Ohio. This total small business set-aside under NAICS code 339950 requires the contractor to remove existing signage and furnish, deliver, and install new signage, including room IDs, conference room signs, restroom signs, and staircase IDs. The project mandates a modular sign system, specifically the 2/90 Sign System (SLIDE) or an approved equal, which must comply with ADA Chapter 7, ABAAS color contrast standards, and UFC 3-120-01 typography requirements using Helvetica Neue 55 Roman font. All signs must feature Grade 2 Braille photopolymer and tactile characters raised .8mm. Quotes are due by November 25, 2026, at 4:00 PM EST and must be submitted electronically to the designated contract specialist and contracting officer. Award will be made on a lowest-price technically acceptable basis to a responsible quoter who demonstrates full compliance with the statement of work and provides all required documentation, including a completed pricing schedule, a required information sheet, and product cutsheets. The period of performance is 120 calendar days from the date of award. Additionally, offerors must maintain an active SAM registration and meet CMMC Level 1 self-certification requirements recorded in the Supplier Performance Risk System to be eligible for award.

POSTED

DEADLINE

Visibility materials for the PROSPECTS for Ethiopia and Sudan. Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_12765_ROAF

The International Labour Office (ILO) is soliciting offers for the provision of visibility materials for the PROSPECTS project in Ethiopia and Sudan, identified by solicitation number rfx_12765_ROAF. The place of performance for this contract is Ethiopia. Interested bidders must be qualified and willing to deliver the specified goods, works, or services in strict accordance with the Terms and Conditions applicable to ILO Contracts and additional contractual conditions. Failure to comply with these requirements or the specific instructions in the RFQ and its annexes may result in a bid being rendered ineligible for consideration. All proposals must be submitted electronically through the ILO e-Sourcing Platform, which is integrated with the United Nations Global Marketplace. Bids are organized into three response envelopes consisting of Qualification, Technical, and Commercial sections. Offerors must ensure all mandatory questions are answered and validated before the submission deadline, as the system will block further uploads once the deadline expires. For technical issues regarding the e-Sourcing platform, bidders are directed to contact ILO Procurement via email at [email hidden] or [email hidden].

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0552

Solicitation SPE8E6-27-T-0552, issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV), is for the procurement of one instruction plate, identified by NSN 9905-01-330-0239. The item must conform to Parker Hannifin Corporation part number 61549 and TDP Rev A Gen 1 specifications. Delivery is required within 20 days, with an original required delivery date of November 13, 2026, shipped FOB Origin to the Army Aviation Depot in Tainan City, Taiwan. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR deviations regarding system registration and safeguarding covered defense information.

Defense Logistics Agency

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DEADLINE

Solicitation # 201027

The City of Chattanooga is seeking a supplier for a four year agreement to provide traffic sign blanks to the Public Works Traffic Operations Division. This solicitation, identified by number 201027, is being managed by the City of Chattanooga Business Unit in Tennessee. Interested parties must submit their responses by the deadline of November 24, 2026. The primary point of contact for this procurement is Buyer Anne Jihae Kim, and the performance of the contract will take place within the state of Tennessee.

City of Chattanooga Business Unit

POSTED

DEADLINE

OCEAN SAFETY WARNING SIGNS

Solicitation # R2700699

The Hawaii Fire Department, representing the County of Hawai'i, is soliciting quotations under RFQ R2700699 for the procurement of ocean safety warning signs. The scope of work includes the provision of A-frame sign holders and various reflective aluminum signs, specifically for High Surf, Beach Closed, Do Not Swim Beyond Buoy, and Shark Sighted warnings. All items must include standard manufacturer warranties and be delivered F.O.B. Destination, Freight Prepaid and Allowed, to 466 Kinoole St, Hilo, HI 96720. This procurement is conducted as a small purchase pursuant to Hawai'i Administrative Rules Title 3, Chapter 122, Subchapter 8. Responses must be submitted via the OpenGov Procurement System by November 6, 2026, at 2:00 pm HST, with prices remaining valid for 60 days. The contract will be awarded to the lowest responsive and responsible offeror based on price, product quality, and the ability to perform. In the event of a tie, preference may be given to businesses producing goods in Hawaii or maintaining a place of business within the state. Awardees must demonstrate mandatory compliance for contracts of $2,500 or greater through Hawaii Compliance Express (HCE), including tax clearances, labor and industrial relations certifications, and a Good Standing Certificate from the Department of Commerce and Consumer Affairs. Additionally, contractors must certify they are not debarred by state or federal governments, comply with non-discrimination laws, and adhere to regulations regarding campaign contributions. Performance and payment bonds are required as specified under Hawaii Revised Statutes.

Hawaii Fire Department

POSTED

DEADLINE

Indicator Light Manufacturer/SupplierThis subcontract involves the manufacture and supply of 13 finished indicator lights, specifically NSN 6210014976091, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all products meet the DLA Master List technical requirements and adhere to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all materials must be mercury-free and compliant with the Buy American Act. The finished goods must be packaged according to MIL-STD-2073-1E and MIL-STD-129 and delivered to DLA Distribution DDSP New Cumberland. This opportunity falls under NAICS code 339950, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0543

The Defense Logistics Agency is soliciting the procurement of one instruction plate, identified by NSN 9905-01-436-8526, with a required delivery date of November 9, 2026. The item must be delivered FOB Destination to the USS Somerset LPD 25 at FPO AP 96678, with a delivery window of 20 days after order. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026. The procurement may be eligible for automated award, and a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict technical and quality requirements found in the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0185

Solicitation SPE7L1-27-U-0185 is a Small Business Set-Aside for the procurement of Instruction Plates (NSN 9905015132751) for the DLA Weapons Support Land Supply Chain. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 116 units, with a guaranteed contract minimum of 17 units. Delivery is required within 104 days after order, with FOB terms set as Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. The contract incorporates several critical FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and cybersecurity reporting under DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Award will be granted to the responsible offeror whose quote is most advantageous to the Government based on price and conformity to the terms.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Commercial Signage Fabrication and InstallationThe Commercial Signage Fabrication and Installation subcontract involves the design, fabrication, and mounting of interior and exterior business signage for prime contractors leasing commercial space from the City of Cranbrook. The scope of work includes utilizing materials such as acrylics, LEDs, vinyl, and metal to deliver fully installed signage that adheres strictly to the City of Cranbrook signage bylaws. This opportunity is managed under the Province of British Columbia for performance in Canada. Interested parties must submit their responses by the deadline of December 2, 2026. The project is categorized under NAICS code 339950, focusing on the specialized production and installation of commercial business signs.

POSTED

DEADLINE

Privacy Screen Branding SpecialistThis subcontract opportunity is for a Privacy Screen Branding Specialist to provide design, supply, and installation services for branding and graphic components on project privacy screens. Working for prime contractors on City of Bartow Community Redevelopment Agency projects, the selected provider will utilize large-format printing, vinyl wraps, and other branded signage materials to deliver completed installations. Qualified candidates must possess a valid signage or graphic installation license to perform the work. The solicitation was posted on November 6, 2026, with a response deadline of November 25, 2026. This project falls under NAICS code 339950 and is managed through the Florida Community Redevelopment Agency.

Community Redevelopment Agency (CRA)

POSTED

DEADLINE

RFQt Reflective Sign Sheeting

Solicitation # 26-0333

The City of Fort Worth is soliciting bids for an agreement to provide reflective sign sheeting for the Transportation and Public Works Department. This contract is structured on an as needed basis to support the city's infrastructure and signage requirements within the state of Texas. Interested parties must submit their responses by the deadline of November 11, 2026. This solicitation, identified by number 26-0333, was officially posted on November 6, 2026, and is managed through the city's procurement portal.

POSTED

DEADLINE

Металеві інформаційні стенди

Solicitation # UA-2026-11-06-012446-a

The Government of Ukraine, through the municipal enterprise Komunalnyk, has issued solicitation UA-2026-11-06-012446-a for the procurement of metal information stands. This contract is managed by the agency located in Slobozhanske, Kharkiv region, with the performance of the work also designated to take place within the city of Slobozhanske. The procurement process was officially posted on November 6, 2026. Interested parties can coordinate inquiries through the primary point of contact, Natalya Snopyk, via email or telephone. Further details regarding the tender requirements and submission process are available through the Prozorro electronic procurement system.

Комунальне підприємство "Комунальник"

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The City of Linden, New Jersey, has issued a Notice of Intent to Award a contract to Daktronics, Inc. for the acquisition of three PanaView Baseball/Softball Scoreboards and associated equipment. These units are designated for installation at Al Kalla Park, Dr. Martin Luther King Jr. Park, and Dorothy Ford Park. The procurement is being conducted through the Sourcewell National Cooperative Purchasing Agreement, specifically under Contract#030223-DAK, with the City utilizing its authority under N.J.S.A. 52:34-6.2(b)(3) to participate in such cooperative agreements. The established price for the equipment is $27,228.00 per unit, resulting in a total contract value of $81,684.00 for the three scoreboards. This notice was published on November 9, 2026, and provides a ten-calendar-day window for public comment. Administrative inquiries are directed to the Purchasing Agent, Jessica L. Slawinski, at the City of Linden Purchasing Department.

General Info

Linden, NJ will buy three Daktronics scoreboards for $81,684 via Sourcewell.

Agency

New Jersey → City of Linden

NAICS

339950 - Sign Manufacturing

Place of Performance

Linden, NJ, 07036, USA

Set-Aside

NONE

Documents

notice-of-intent

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 9

special-notice

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Organization & Contact Information

AgencyNew Jersey → City of Linden

Contacts1 person available

OfficeLinden, NJ, 07036, USA

Organization / AgencyNew Jersey → City of Linden

Office AddressLinden, NJ, 07036, USA

Contacts

Jessica L. SlawinskiPurchasing Agent

Full Description

Notice of Intent to Award Contract under a National Cooperative Purchasing Agreement Contract for Daktronics, Inc., 201 Daktronics Drive., Brookings, SD 57006. The City of Linden, in the County of Union and State of New Jersey, intends to participate in Sourcewell for the acquisition of three (3) PanaView Baseball/Softball Scoreboards with equipment for Al Kalla Park, Dr. Martin Luther King Jr. Park and Dorothy Ford Park. Information regarding this contract may be found in the Office of the Purchasing Department, 301 North Wood Avenue, Linden, NJ 07036 during regular business hours. The City of Linden is an authorized member of Sourcewell program in a resolution adopted on August 18, 2015. It is the intent of the City of Linden to purchase three (3) PanaView Baseball/Softball Scoreboard with equipment from Daktronics, Inc., the authorized distributor using Sourcewell Contract#030223-DAK. The contract price for the PanaView Baseball/Softball Scoreboard with equipment was established by Sourcewell pursuant to its receipt of bids for such in the amount of $27,228.00. The City of Linden is permitted to join National Cooperative Purchasing Agreements under the Authority of N.J.S.A. 52:34-6.2(b)(3). Opportunity to comment will begin upon the publication of this notice and end ten (10) calendar days thereafter. All legal notices published by the City of Linden may be obtained or viewed on the City of Linden’s official website here . Jessica L. Slawinski Purchasing Agent