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This Subcontract opportunity from Virginia was posted on May 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Site Vehicle Graphics Installation

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: 811490
New
SLED
Musical Instrument Repair and Services
Solicitation # 2627-23VS
Horry County Schools is establishing a pool of pre-qualified vendors to provide comprehensive inspection, diagnosis, repair, maintenance, and restoration services for musical instruments across its elementary, middle, and high school programs. The scope of work covers woodwinds, brass, percussion, and strings, requiring vendors to provide all necessary labor, tools, and professional quality replacement parts, prioritizing Original Equipment Manufacturer components. Services are performed on an as-needed basis via estimate-based task assignments, with vendors providing secure pickup and delivery at District facilities between 8:00 am and 2:00 pm EST. The contract is structured for an initial one-year term starting January 4, 2027, with four additional one-year renewal options, potentially extending the period of performance through January 3, 2032. Proposals are evaluated based on both price and technical merit, with a ranking system from most to least advantageous. Vendors must demonstrate professional experience, provide technician qualifications, and maintain general liability insurance. Key compliance requirements include certifications regarding organizational conflicts of interest, debarment status, and safety records, including disclosure of any OSHA fines within the last three years. The contract includes a liquidated damages clause of 1,000 dollars for unauthorized contact with citizens or end users. Payments are processed via Electronic Funds Transfer or District purchase cards, requiring detailed itemized invoicing sent to the accounts payable office in Conway, South Carolina.
Horry County Schools

POSTED

5 days ago

DEADLINE

in 25 days
NAICS: 811490
New
SLED
RFQ-HVS-270000000019-2 | Football Equipment, Reconditioning Svcs
Solicitation # HV-805-090826
Huron Valley Schools, in partnership with the CoPro+ cooperative purchasing program, is soliciting proposals for a statewide cooperative contract to provide football equipment and reconditioning services. The scope of work encompasses five primary areas: football helmet reconditioning and recertification, faceguard inspection and replacement, shoulder-pad repair, the supply of new equipment and accessories, and other athletic equipment. All reconditioning and recertification must strictly adhere to current NOCSAE standards, manufacturer instructions, and service bulletins. The awarded vendor is required to perform annual inspections by December 1 of each school year and maintain detailed item-level inventory records, including the tracking of personally owned helmets separately from district-owned assets. The selection process is based on a best-value determination using a 100-point scale, weighted across the statement of work (40 points), pricing (30 points), references (20 points), and company profile (10 points). To be eligible, vendors must maintain a current license agreement with NOCSAE for all facilities performing recertification and must be in good standing within the State of Michigan. Key deliverables include a comprehensive reconditioning process involving disassembly, sanitizing, and quality-control inspection, with a requirement that finished shells be free of transportation damage. Proposals must be submitted by November 13, 2026, and include a pricing schedule quoted F.O.B. destination, freight prepaid.
Huron Valley Schools

POSTED

5 days ago

DEADLINE

in 5 days
NAICS: 811490
New
Federal
Massachusetts Army National Guard Tailoring & Alterations
Solicitation # W912SV27QA001
The Massachusetts Army National Guard is establishing a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. This total small business set-aside contract, under NAICS code 811490, requires the contractor to provide all personnel, equipment, and materials necessary to perform professional modifications to coats, trousers, skirts, and shirts in strict accordance with Army Regulation 670-1 and DA PAM 670-1. While alterations are performed at the contractor's place of business, the vendor must travel to various readiness centers, armories, and installations across four regional service areas in Massachusetts to conduct on-site sizing and fitting events. The agreement consists of a base year starting December 1, 2026, with four subsequent option years, extending the potential period of performance through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all contract line item numbers, provided the quotes are technically acceptable. Performance is monitored via a Quality Assurance Surveillance Plan, requiring a 30-day garment completion turnaround and a defect rate of no more than one uniform per 50 altered items. Invoicing is processed through the Wide Area Workflow (WAWF) system using Invoice 2in1 documents.
W7NE Uspfo Activity Ma Arng

POSTED

6 days ago

DEADLINE

in 12 days

AI Contract Overview

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This subcontract opportunity involves the on-site installation of pre-fabricated graphics onto Sheriff’s Office vehicles. The selected provider will be responsible for complete surface preparation, precise alignment, and ensuring a bubble-free application of the graphics at the designated county facility. The project is managed by Stafford County Public Schools in Virginia under NAICS code 811490. The solicitation was posted on May 9, 2024, with a response deadline of May 13, 2024.

Documents

This scope was carved out of 24081.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

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IFB 24081 Sheriff's Office Vehicle Graphics

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Timeline

PhaseClosed
Posted

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Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyVirginia → Stafford County Public Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Install pre-fabricated graphics onto Sheriff’s Office vehicles with surface preparation, precise alignment, and bubble-free application at the county facility.

More opportunities from Virginia → Stafford County Public Schools

Same awarding agency

NAICS: 238330
New
SLED
IFB # 27-SCPS-016, On-Call Tile and Carpet Services
Solicitation # 27-SCPS-016
Stafford County Public Schools is seeking to establish one or more on-call term contracts for tile and carpet services to be utilized on an as-needed basis. The scope of work includes the provision of all labor, materials, and equipment for the installation and replacement of various flooring types, including VCT, Luxury Vinyl Tile (LVT), solid vinyl tile, broadloom carpet, and carpet tiles. The contract will be awarded to the lowest responsive and responsible bidder. Services are delivered on a 100% fee-for-service basis per task order, with a one-year warranty on materials and workmanship. All installations must comply with manufacturer specifications and 2010 ADA Standards for reducing strips and cove base. Administrative requirements include the submission of a construction schedule with specific commencement and completion dates, and the requirement for a bid bond of 5% for bids exceeding $100,000. For projects over $100,000, performance and payment bonds are mandatory. Bidders must provide a Workers Compensation Certificate of Coverage, a State Corporation Commission identification number, and certification of compliance with the Virginia Governmental Fraud Act. Payment is issued within thirty days of receiving an approved invoice upon project completion. Bids must be submitted electronically via the eVA platform and include a comprehensive set of attachments, including a bid form, vendor data sheet, and supplier diversity documentation.
Flooring Contractors

POSTED

4 days ago

DEADLINE

in 10 days
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