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This Pre-Solicitation opportunity from Department Of Homeland Security was posted on March 3, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Intent to Sole/Limit Source - Expert Art Handling Services

Closed
70Z02321IGEO01700Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541850
New
SLED
2026-162 KMA Advertising Concessions
Solicitation # 2026-162
The City of Kenai and the Kenai Municipal Airport are seeking a qualified firm for a five year commercial advertising concession starting approximately December 1, 2026. The selected contractor will be responsible for the marketing, design, installation, operation, maintenance, and management of a passenger friendly advertising program using state of the art display technology. All installations must align with the airport's architectural design plan and be approved by airport management to ensure they are professional and inoffensive to the public. The financial structure of the contract requires the concessionaire to pay the City a minimum annual guaranteed amount of 9,000 dollars, plus a percentage payment on annual gross revenues exceeding 30,000 dollars, with a minimum proposed percentage of 30 percent. Bids are due by November 10, 2026, at 2:00 pm at City Hall or via BidExpress.com. Evaluation is based on the bidder's responsibility, including skill, experience, financial and personnel capacity, and past performance with the City. Required submission documents include a tax compliance certificate, non collusion affidavit, bidder information form, and applicable business licenses. The agreement also mandates compliance with Department of Transportation non discrimination regulations and Disadvantaged Business Enterprise participation.
City of Kenai, AK Public Works Department

POSTED

4 days ago

DEADLINE

in 21 days
NAICS: 541850
New
SLED
1114
Solicitation # 49572
The Massachusetts Port Authority is soliciting proposals for a Commercial Advertising Concession to manage the design, installation, and operation of advertising displays at Logan Indoor and Rental Car Center (including Terminals A, B, C, E, and RCC) and Worcester Regional Airport. The selected concessionaire will be responsible for the full lifecycle of the program, including program development, sales and marketing, and the implementation of an operations, maintenance, and environmental sustainability plan. The contract is structured over a ten-year period, consisting of a first-year transition period followed by nine subsequent years of operation. Proposals will be evaluated based on experience and financial capability, program development, marketing plans, revenue generation for the Authority, community outreach, and Small Business Enterprise Concession participation. Key operational requirements include daily cleaning of display locations, adherence to ADA compliance, and a strict 24-hour repair window for damaged equipment. The Authority maintains oversight through physical inventory inspections by the Airport Business Office and general audits to ensure professional visual standards and proper placement clearances. Submission requirements mandate a single word-searchable PDF not exceeding 150 pages, with financial pro formas provided in Excel format via the Bid Express portal. The successful bidder must provide performance and payment bonds, evidence of comprehensive insurance, and comply with the Authority's third-party vendor cybersecurity requirements. Payments are remitted to the Massport Authority Lockbox at Bank of America in Boston.
Massachusetts Port Authority - Goods & Services

POSTED

5 days ago

DEADLINE

in 3 months
NAICS: 541850
SLED
CITYWIDE DIGITAL DISPLAY PROGRAM
Solicitation # 26-005Q
The City of Carson is seeking qualified firms for solicitation 26-005Q to develop and implement a Citywide Digital Display Program. This comprehensive initiative aims to integrate digital banners, displays, electronic signage, interactive kiosks, and supporting electrical and communications infrastructure to enhance public communication, promote economic development, and establish a cohesive city identity. A primary driver for this program is the City's role as a host for the 2028 Olympic and Paralympic Games, where the infrastructure will be used to provide timely information to visitors and residents. The City is specifically looking for a partner to provide end-to-end services, including planning, design, engineering, installation, operation, and maintenance, as well as marketing, branding, and the development of revenue-generating sponsorship or advertising models to ensure long-term financial sustainability. The procurement follows a two-part process: Part 1 is a Request for Qualifications to shortlist firms based on experience and organizational capacity, while Part 2 is a Request for Proposals where shortlisted firms will submit detailed technical designs, cost proposals, and implementation strategies. The final award may be based on a best-value determination. Selected contractors must comply with public works prevailing wage requirements and provide performance and payment bonds issued by a California-admitted surety. Contract administration includes a phased payment structure, with Phase 1 payments typically processed within 45 days and Phase 2 progress payments within 30 days of receiving undisputed invoices. All submissions must be uploaded in PDF format via the PlanetBids portal by the November 19, 2026, deadline.
Purchasing Department of City of Carson

POSTED

9 days ago

DEADLINE

in about 1 month
NAICS: 541850
SLED
Logo Sign Program - Region 1
Solicitation # DOT-RFP-27-9032-DG
The Florida Department of Transportation is soliciting competitive proposals for the administration of the Logo Sign Program in Region 1. The selected contractor will be responsible for managing the issuance and renewal of permits, conducting marketing studies, and performing routine maintenance and detailed inspections of sign structures. Key deliverables include maintaining a searchable inventory of qualified businesses, providing geotagged photographic documentation of signs, and developing a web-based database. The contractor must maintain a staffed office in Florida and provide a Senior Clerk Level employee to the Right of Way Office in Tallahassee during renewal cycles. The anticipated contract term runs from April 1, 2027, through June 30, 2032. Compensation is based on a proposed flat administrative fee per permit issued and renewed. Proposals are evaluated on a cumulative point system, where a minimum average score of 70 points on the technical proposal is required for the price proposal to be opened. The contract includes strict compliance requirements, including registration in MyFloridaMarketplace, E-Verify usage, and adherence to Title VI nondiscrimination statutes. Additionally, the contractor is subject to liquidated damages of 200 dollars per calendar day for failures in inventory completion or office staffing, and 200 dollars per event for failure to provide personnel at administrative hearings. All work must meet current Department design standards and be approved by a Florida licensed engineer.
Florida Department of Transportation

POSTED

11 days ago

DEADLINE

in 9 days
NAICS: 541850
SLED
Logo Sign Program - Region 2
Solicitation # DOT-RFP-27-9033-JM
The Florida Department of Transportation is soliciting competitive proposals for the administration and maintenance of the Logo Sign Program in Region 2 under solicitation number DOT-RFP-27-9033-JM. The selected contractor will be responsible for the issuance and renewal of permits, routine maintenance of sign inventory, and the installation, replacement, and removal of mainline and ramp signs. Key deliverables include maintaining a searchable database of qualified businesses, providing annual geotagged photographs of all signs, and developing a public-access website within 30 days of contract execution. All signage must adhere to the most current Department design standards and prismatic sheeting requirements. The contract is awarded to the responsive and responsible vendor with the highest cumulative total points, based on a technical evaluation of the executive summary, management plan, technical plan, and work plan, combined with a price proposal. Proposers must score at least 70 points on the technical proposal for their price bid to be opened. Compensation is primarily based on a proposed flat administrative fee per permit, with additional payments available for new structure installations and specific Department-approved work orders. Strict compliance is required regarding Florida Statutes, including E-Verify registration, non-discrimination laws under Title VI of the Civil Rights Act, and certifications against contracting with scrutinized companies involved in activities in Sudan, Iran, or those boycotting Israel. Vendors must be registered in the MyFloridaMarketplace system and authorized to do business in the State of Florida. Performance is measured by rigorous targets, such as a 98 percent success rate for permit processing and business compliance, and a 100 percent response rate to emergency incident notifications within 36 hours.
Florida Department of Transportation

POSTED

11 days ago

DEADLINE

in 9 days
NAICS: 541850
SLED
2026 ADVERTISING PROGRAM CONCESSION SOLICITATION AT PORTLAND INTERNATIONAL AIRPORT
Solicitation # 2026-14650
The Port of Portland is soliciting proposals for a ten-year non-exclusive concession to design, install, operate, and maintain a comprehensive advertising program at Portland International Airport. The successful proposer will manage both static and digital content throughout the terminal, assuming all costs for design, installation, and marketing. Key objectives include enhancing the airport environment with innovative, modern displays that complement the terminal's architecture, maximizing revenue without disrupting passenger experience, and maintaining a continuous onsite presence with a dedicated sales representative and operations manager. Digital displays must remain operational 24/7, and all installations must adhere to strict ADA guidelines and Port design standards. Financially, the concessionaire is required to pay a monthly concession fee based on a percentage of gross revenue or a Minimum Annual Guarantee (MAG), whichever is greater, with the MAG floor set at 1,250,000 dollars per year. Additionally, a storage fee of 63.99 dollars per square foot is applicable for network rooms effective July 1, 2026. The agreement requires comprehensive insurance coverage, including 5 million dollars in general liability, and performance and payment bonds for any construction exceeding 50,000 dollars. Proposals are evaluated on a 200-point scale and must be submitted electronically by November 24, 2026, including detailed advertising plans, financial statements, and a narrative on small business inclusion.
Contracts & Procurement Department of Port of Portland

POSTED

12 days ago

DEADLINE

in about 1 month
NAICS: 541850
International
Bus, Bench & Shelter Advertising
Solicitation # COL-26-100
The City of Lethbridge issued Request for Quotations COL-26-100 for the comprehensive management of bus, bench, and shelter advertising. The selected contractor will be responsible for the marketing, sale, and management of advertising opportunities across conventional transit buses, demand response vehicles, transit shelters, and benches. Key deliverables include the supply, installation, and maintenance of shelter and bench infrastructure, with specific requirements for weekly garbage removal, annual pressure washing, and a 48-hour repair window for vandalism or wear and tear. Vehicle advertising is subject to strict safety and visibility guidelines, including a limit where full vinyl wraps may only be applied to 20 percent of the conventional fleet. The anticipated contract term runs from January 1, 2027, to December 31, 2037. Award selection is based on a three-stage evaluation process consisting of mandatory requirement compliance, non-price rated criteria, and pricing, with the highest total score winning. Pricing is evaluated based on a five-year guarantee dollar amount. Mandatory requirements include providing a valid Certificate of Insurance with minimum coverage of 2,000,000 dollars for Commercial General Liability and Automobile Liability. Additionally, all new concrete infrastructure must adhere to the City of Lethbridge Sidewalk Construction Specifications and receive prior approval.
City of Lethbridge

POSTED

13 days ago

DEADLINE

in 21 days
NAICS: 541850
Federal
Martime NWR Interpretive Exhibit Services
Solicitation # 140FF027Q0002
Solicitation 140FF027Q0002 is a firm fixed-price contract set aside for small businesses under NAICS code 541850. The project involves the design, illustration, fabrication, and installation of interior exhibits at the Alaska Maritime National Wildlife Refuge, specifically focusing on the Seabird Theater Exhibit upgrade with an option for additional media. The period of performance generally spans from December 1, 2026, to June 30, 2028, with specific base bid timelines starting as early as September 1, 2026. Key deliverables include the physical installation of exhibits, lighting and electrical connections, a comprehensive maintenance manual, and an audiovisual operations and maintenance manual. A one-year full replacement warranty on products and workmanship is required, and any defective materials must be remedied within seven calendar days of notice. The award will be based on a best value trade-off, where technical acceptability and past performance are weighted more heavily than price. Technical evaluation focuses on the preliminary concept design, the ability to meet timeline requirements, and recent project experience within the last three years. The contractor must ensure all exhibits are ADA-compliant, incorporating tactile maps, audio descriptions, and tactile displays, and must utilize conservation-safe materials to protect display objects. Administrative requirements include electronic invoicing through the U.S. Department of the Treasury's Invoice Processing Platform and the submission of a contractor's release of claims with the final invoice. Proposals must be submitted electronically in two parts, consisting of a non-price technical section and a price section.
Fws Contracting Activity

POSTED

13 days ago

DEADLINE

in 20 days
NAICS: 541850
International
Naming Rights Opportunities
Solicitation # EOI 2026-24PM
The City of Pitt Meadows is seeking Expressions of Interest for exclusive naming rights sponsorships for three civic sport assets located at the corner of Bonson Road and Airport Way in British Columbia. The available opportunities include the existing Pitt Meadows Arena Complex, which features three ice sheets and various amenities, as well as two facilities currently under construction: the double artificial turf fields, consisting of a FIFA-size soccer pitch and two ball diamonds, and a covered multi-sport Sport Box for year-round community programming. These sponsorships offer brand visibility through physical signage, digital channels, and highway boards, though they do not grant the partner operational or programming control. This solicitation, identified as EOI 2026-24PM, is an information-gathering process and does not constitute a legally binding contract or a formal request for proposals. Interested parties must submit a completed Respondent Submission Form and a Response Form by October 29, 2026, providing an organization profile, rationale for participation, and preliminary non-binding indicative pricing. Naming rights agreements are typically limited to a term of ten years and are subject to the City's Sponsorship, Naming and Honourary Naming Rights Policy. The City reserves the right to initiate direct negotiations with any party regardless of their participation in this EOI process.
City of Pitt Meadows

POSTED

19 days ago

DEADLINE

in 9 days

General Info

NAICS

541850 - Indoor and Outdoor Display Advertising

Place of Performance

District Heights, MD, 20747, USA

Set-Aside

NONE

Documents

1

Draft+SOW+-+2121231GEO017+-+Notice+of+Intent+Posting.docx

DOCX

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000
Contacts2 people available
OfficeWASHINGTON, DC, 20593, USA
Office AddressWASHINGTON, DC, 20593, USA

Full Description

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The United States Coast Guard (USCG), pursuant to the authority of Section 201 of the Multiple-Award Schedule Program 41 U.S.C. 251, intends to limit sources and contract on a sole source basis in the interest of economy and efficiency, in accordance with FAR Subpart 8.405-6(a)(1)(i)(C). Contracting Officers may limit sources in the interest of economy and efficiency if this effort is determined to be a logical follow-on to an original Federal Supply Schedule order that was placed in accordance with the applicable FSS ordering procedures, as supplemented with additional information in this notice. The USCG intends to award on a sole-source basis a Firm Fixed-Price (FFP) Task Order under the GSA Multiple Award Schedule (MAS) - NAICS 541850 [Exhibit Design Services] to: ELY, Inc. 4110 Forestville Road Forestville, MD 20747 For reference, the incumbent Task Order information is below: GSA Contract #: GS-07F-0153Y Task Order #: 70Z02320FGPH03200 Awardee: ELY, Inc. Period of Performance: 05/05/2020 - 05/04/2021 The purpose of this acquisition is to obtain Contractor Support in expert art handling, storage and control of Coast Guard Art Program (COGAP) artwork used in exhibitions, loans and displays to USCG and non-USCG entities. The Contractor shall provide an Expert Art Handler (EAH) whose functions include, but are not limited to: provide his or her own transportation, operate a forklift, pack and arrange art for delivery in the Washington D. C. metro area, pack, prepare, and coordinate artwork for shipment via a third party agent to USCG and non-USCG destinations outside the metro area, accept and store shipments of art at the EAH's facility, prepare condition reports on all works prior to shipment, must have museum-level expertise to assess the condition of art work, shall do touch ups of frames and ensure art has appropriate hanging hardware prior to packing for shipment, and have close physical proximity to Exhibit Center and CGHQ and ability to handle requests without advance notification. Please see the attached draft Statement of Work (SOW) for additional details on this requirement. The period of performance will be a Base Period of one year (starting on or around May 6, 2021) and four (4) one-year Option Periods. Performance shall occur at the USCG Exhibit Center [7945 Fernham Lane, Forestville, Md., 20747] and at Contractor's facility. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS AND NO SOLICITATION IS AVAILABLE. Interested parties may identify their interest and capability to respond to this requirement no later than Wednesday, March 17, 2021. Any response to this notice must show clear and convincing evidence that competition will be advantageous to the Government. Information received will be used solely for the purposes of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed award upon receipt of responses to this notice is solely within the discretion of the Government. No reimbursement for any costs connected with providing capability information will be provided. Please provide your response to the Contracting Officer Khia Baylor-Davis at khia.e.baylor-davis@uscg.mil and the Contract Specialist Romeo Rigor at romeo.m.rigor@uscg.mil prior to the expiration of this notice.

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NAICS: 336612
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POSTED

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DEADLINE

N/A
View Details

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