This Government Contract opportunity from Department Of Defense was posted on August 26, 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 SOLE SOURCE, UofL

Closed

PANNGB-26-P-0000-039869Federal

Submission Closed08/31/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 339950

New

DIBBS

Identification Plate Fabrication and SupplyThis subcontract, titled Identification Plate Fabrication and Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for the custom manufacture of identification plates for prime contractors, specifically fabricating plates for NSN 9905010819958. Requirements include precision engraving of weight, dimensions, NSN, and end item identification according to technical drawings, with all packaging and marking performed in strict accordance with MIL-STD-129. To be eligible, providers must possess precision engraving equipment and maintain active CAGE and SAM registrations. The project falls under NAICS code 339950. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE4A5-27-T-1395

Solicitation SPE4A5-27-T-1395 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of three identification plates, identified by NSN 9905-01-081-9958. The requirement is an FMS project for Taiwan, with delivery specified for October 8, 2026, to the Parts-Attach General Depot Tainan Branch Warehouse. The contractor must ensure that only information provided on the drawing, such as weight, dimensions, and national stock number, is placed in the blank areas of the data plates. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for paletization. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Buy American Act, the prohibition of hexavalent chromium, and the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and provide representations regarding their small business size status under NAICS code 339950.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

REFLECTORIZED PAVMT MRK & MARKERS

Solicitation # 6509-00-001

The Texas Department of Transportation has issued solicitation 6509-00-001 for the procurement of reflectorized pavement markings and markers. This SLED organization project is centered in Parker, Texas, and focuses on the acquisition of essential road safety materials. The solicitation was posted on October 17, 2026, and requires all responses to be submitted by the deadline of December 16, 2026. Interested parties can find further details and submission guidelines through the provided bid portal.

Texas Department of Transportation

POSTED

DEADLINE

Field, Drake, Lenart, Addams, Washington - Marquee Sign Replacements - Open to contracted pre-qualified pool for VARIOUS TRADES ONLY

Solicitation # 26-1465

Chicago Public Schools is soliciting bids for marquee sign replacements at Field, Drake, Lenart, Addams, and Washington schools. This opportunity is specifically open to the contracted pre-qualified pool for various trades. Interested parties must submit their bids electronically through the EUNA/Bonfire portal by the deadline of November 5, 2026. Public bid readings will be conducted via Google Meet. Detailed information regarding project specifications, instructions, contact persons, and the mandatory status of walkthroughs can be found within the provided contract files.

Chicago Public Schools

POSTED

DEADLINE

Large Format Signage & Window ClingsThis subcontract involves the production and supply of large-format adhesive signage for prime contractors working on projects for the District of Columbia Health Benefit Exchange Authority. The scope of work specifically requires the creation of six breakout room signs using window cling vinyl and large format plotters or printers, ensuring all deliverables meet the size specifications of 22 by 36 inches. The agreement falls under NAICS code 339950 and mandates strict compliance with HBX Standard Contract Provisions regarding insurance. The solicitation was posted on October 16, 2026, with a response deadline of October 20, 2026.

Health Benefit Exchange Authority (DCHBX)

POSTED

DEADLINE

Traffic Sign Hardware and Fastener SupplierThis subcontract agreement establishes a partnership for the supply of specialized traffic sign hardware and fasteners to support prime contractors working on Baltimore County Department of Public Works and Transportation projects. The scope of work focuses on the delivery of critical components, including 45-degree angle brackets with precise hole alignments, corner bolts equipped with serrated flanged locknuts, and stainless steel drive rivets with black plastic washers equivalent to 8UM-38s standards. Managed under the Bureau of Traffic Engineering and Transportation in Maryland, the contract is categorized under NAICS code 339950. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 16, 2026, and a response deadline set for November 13, 2026.

DPWT- Bureau of Traffic Engineering & Transportation

POSTED

DEADLINE

USMMA - Scoreboard Replacement RFI

Solicitation # MMAPR520726000151

The United States Merchant Marine Academy (USMMA) has issued a Request for Information (RFI) under solicitation number MMAPR520726000151 to identify qualified firms capable of providing a turn-key solution for the replacement of the scoreboard at Tomb Field in Kings Point, New York. The scope of work includes the removal of the existing scoreboard, modification of the support structure, and the design, procurement, and installation of a new stadium-sized LED scoreboard. This comprehensive installation must include a control system, scoring and timing system, audio system, and instant replay system. All work must comply with the National Electrical Code, NCAA and NFHS timing requirements, and the Secretary of the Interior’s Standards for the Treatment of Historic Properties. Key deliverables include project engineering design drawings stamped by a New York licensed Professional Engineer, a minimum five-year manufacturer warranty, and a one-year installation warranty. The government requires a dedicated Project Manager with at least 10 years of experience in LED scoreboard installation. Technical requirements are stringent, including a 48-hour system burn-in period and a maximum defect rate of 0.0001% for pixels. Interested parties must submit a vendor capabilities statement of no more than five pages and a completed market research questionnaire to the primary point of contact by 10:00 AM ET on October 23, 2026. This RFI is for market research purposes only and does not constitute a formal solicitation or a binding contract.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

041-27 Portable Changeable Message Signs (PCMS) and Arrow Boards

Solicitation # 041-27

Solicitation 041-27 is an invitation by the Ohio Department of Transportation to establish term contract pricing for new, unused, and pre-qualified Portable Changeable Message Signs (PCMS) and Arrow Boards. The contract period runs from the date of award through February 29, 2028. Award is based on the lowest responsive and responsible bidder per item, with the total cost of all combined items serving as the primary basis for evaluation. Equipment must conform to the 2023 ODOT Construction and Material Specifications, including Supplemental Specifications 800, 1061 for Class A PCMS, and 1021 for Arrow Boards. Deliveries are required within 60 calendar days for PCMS and 90 calendar days for Arrow Boards to various ODOT districts, the Central Garage, or county destination locations across Ohio. Selected vendors must provide a minimum 12-month parts and labor warranty and include operation, service, and parts manuals with each unit. Compliance requirements include adherence to the Buy American Act, Title VI of the Civil Rights Act of 1964, and a drug-free workplace policy. Bidders must submit responses electronically via the OhioBuys system, ensuring unit prices are limited to two decimal places. The contract also mandates compliance with a Data Privacy and Security Addendum and prohibits the use of offshore services for state data without a waiver. Payment is processed through the OhioBuys system via state payment cards or warrants issued by the Office of Budget and Management.

Dept Of Transportation

POSTED

DEADLINE

Panel SignageThis subcontract involves the fabrication, supply, and installation of panel-based signage for facility projects within the Detroit Public Schools Community District. The scope of work includes the production and mounting of specific signs, such as No Storage and Maximum Occupancy notices, utilizing mechanical attachments or two-face tape in strict accordance with Interior Signage Standards and Section 101423. The contractor is responsible for providing detailed shop drawings for all graphic elements and layouts to ensure accuracy before the final delivery of the installed signage system. The project is based in Detroit, Michigan, and falls under NAICS code 339950. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 16, 2026, with a response deadline of October 22, 2026. This agreement is structured as a subcontract for prime contractors managing the district's facility improvements.

Detroit Public Schools Communi

POSTED

DEADLINE

Dimensional Letter & Illuminated SignageThis subcontract involves the supply and installation of dimensional characters and illumination systems for prime contractors working on Detroit Public Community School District facility projects. The scope of work includes the fabrication of cast dimensional characters, the installation of illumination systems, and the provision of detailed shop drawings specifying fabrication details and mounting heights. The contractor is responsible for ensuring all signage is level and plumb in accordance with Section 101419 and DPSCD Signage Standards. The final deliverable is a fully completed and installed dimensional and illuminated signage system within the city of Detroit.

Detroit Public Schools Communi

POSTED

DEADLINE

RFP-DET-270000000026-2 | Pershing High School Bid Pack 2C- Signage and Final Cleaning

Solicitation # RFP-DET-270000000026

The Detroit Public Schools Community District is soliciting bids for Bid Pack 2C at Pershing High School in Detroit, Michigan, focusing on signage and final cleaning services. The scope of work includes the furnishing and installation of ADA-compliant panel signage, dimensional characters, and illumination systems, as well as a comprehensive cleaning regimen consisting of one construction clean, one final clean of all surfaces including fixed furniture and kitchen equipment, a full cleaning of all floors, and interior and exterior window cleaning. All signage must adhere to UL 879 and NFPA 70 standards, with specific requirements for protective coverings during shipping and concealed reassembly markings. Proposals are due by October 22, 2026, at 12:00 Noon and must be submitted via the Building Connected portal. Bidders are required to provide a bid security of 5 percent of the total bid via a bid bond or certified check. Mandatory submission documents include a contractor information form, a certification form, an Iran Economic Sanctions affidavit, and a notarized familial disclosure statement. Awardees must provide performance and payment bonds and insurance certificates within ten business days. The contract is subject to prevailing wage requirements and utilizes Oracle's Textura Payment Management for ACH or credit card invoicing. Evaluation is based on responsiveness and responsibility, with specific protocols for handling tie bids or sole-source scenarios.

Detroit Public Schools Communi

POSTED

DEADLINE

Notice of the Establishment of a Qualified Signage Contractors List

Solicitation # 27-350-15

The City of Beverly Hills Department of Public Works is seeking qualified signage contractors with a Class C-45 license to establish a prequalified contractors list under solicitation 27-350-15. This list will be used for negotiated or informal bidding on projects as they arise for an initial one-year period, with a possible extension of up to three years. Up to five of the highest-ranking contractors will be placed on the list. The submission deadline is October 30, 2026, and all applications must be submitted electronically via PlanetBids. To qualify, contractors must undergo an objective evaluation process. This includes achieving a minimum score of 57 out of 76 in the business history and organizational performance category, which assesses factors such as years in business, bankruptcy history, and insurance renewal. Applicants must also disclose any serious, willful, or repeat CAL OSHA violations from the past five years. Required submission materials include a contact information form, a reviewed or audited financial statement, a notarized statement of bonding capacity from a California Department of Insurance approved surety, and documentation of recent project experience. Selected contractors must meet stringent financial and safety requirements, including maintaining liability insurance of at least 2 million dollars per occurrence. The process requires a 10 percent bidder security or bid bond for bidding, and the lowest responsible bidder must provide 100 percent performance and payment bonds. Additionally, contractors must provide a Prevailing Wage and Apprenticeship Compliance Record and disclose any history of false claims or material misrepresentations to public agencies.

Public Works Department of City of Beverly Hills

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

The Kentucky Air National Guard intends to award a firm-fixed-price, sole-source contract to Learfield Communications for an advertising partnership with the University of Louisville. This acquisition is being conducted under FAR part 12 for commercial products and services, citing that only one responsible source can satisfy the agency requirements. The project falls under NAICS code 339950 for sign manufacturing and PSC 9905 for advertising displays and identification plates. The notice serves as an informational announcement rather than a request for competitive quotations, though the government will consider capability statements or proposals from other responsible sources to determine if the sole-source acquisition should proceed. Interested parties must submit their information by August 31, 2026. The performance of this contract will take place in Louisville, Kentucky.

General Info

Sole-source advertising contract between Kentucky Air National Guard and Learfield Communications in Louisville.

Agency

Department Of Defense → W7NA Uspfo Activity Kyang 123

NAICS

339950 - Sign Manufacturing

Place of Performance

Louisville, KY, 40213, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 26

special-notice

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NA Uspfo Activity Kyang 123

Contacts1 person available

OfficeLOUISVILLE, KY, 40213-2614, USA

Organization / AgencyDepartment Of Defense → W7NA Uspfo Activity Kyang 123

Office AddressLOUISVILLE, KY, 40213-2614, USA

Contacts

QUETTA GOLDRING

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Intent to Award a Sole Source Contract

Agency: Kentucky Air National Guard
Product/Service: UNIVERSITY OF LOUISVILLE ADVERTISING PARTNERSHIP
Proposed Contractor: LEARFIELD COMMUNICATIONS

1. Notice

This is a Notice of Intent to award a firm-fixed-price, sole-source contract to UNIVERSITY OF LOUISVILLE, LEARFIELD COMMUNICATIONS for the provision of ADVERTISING PARTNERSHIP. This notice is for informational purposes only and is not a request for competitive quotations.

2. Authority and Procedures

This acquisition is for a commercial supply and is being conducted using the procedures of the Revolutionary Federal Acquisition Regulation Overhaul (RFO) FAR part 12, Acquisition of Commercial Products and Commercial Services. The statutory authority permitting other than full and open competition is FAR 6.103-1, Only one responsible source and no other supplies or services will satisfy agency requirements, as implemented by 10 U.S.C. 3204(a)(1) and 41 U.S.C. 3304(a)(1).

3. Requirement Details

NAICS Code: 339950 - Sign Manufacturing
Size Standard: 500 EMPLOYEES
PSC: 9905 - Signs, Advertising Displays, and Identification Plates

4. Submission of Information

All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government will consider all responses received by the deadline set in this notice. The information received will be used solely for the purpose of determining whether to proceed with the planned sole-source acquisition. The Government will not be responsible for any costs incurred by responding to this notice. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government.

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