This Solicitation opportunity from Texas was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Owen Theatre Marquee

Closed

0820-2026State & Local

Submission Closed08/20/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339950

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DIBBS

PLATE, IDENTIFICATION

Solicitation # SPE4A6-27-T-2533

Solicitation SPE4A6-27-T-2533, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 58 identification plates, specifically Sikorsky Aircraft Corporation part number SS9013-271 under NSN 9905-01-308-9553. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of May 29, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification for manufacturers and non-manufacturers. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Key security and compliance mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Police Vehicle Graphics and LiveryThis subcontract for Police Vehicle Graphics and Livery involves the application of official Boston Police Department livery and identification markings for prime contractors. The scope of work includes surface preparation and the installation of high-visibility reflective vinyl wraps, BPD logos, and unit numbers, all of which must strictly adhere to established BPD branding guidelines to ensure a completed official exterior. The project is managed through the Massachusetts Procurement agency and will be performed in Boston, Massachusetts. Interested parties should note that the response deadline is October 28, 2026, with the project falling under NAICS code 339950.

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Police Vehicle Decals and WrappingThis subcontract for Police Vehicle Decals and Wrapping involves the application of official Boston Police Department branding and reflective markings for prime contractors working on City of Boston projects. The scope of work includes surface preparation and the installation of vinyl wraps, lettering, and high-visibility safety markings using industrial-grade adhesives, ensuring all vehicles strictly adhere to BPD design and appearance specifications. The project is managed under the Massachusetts Procurement agency and will be performed in Boston, Massachusetts. Interested parties should note the response deadline of October 28, 2026, and the associated NAICS code 339950 for these specialized vehicle livery services.

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Post Office External and Internal BrandingThis subcontract agreement involves the supply and installation of comprehensive branding and wayfinding solutions for Post Office Limited branch projects. The scope of work includes the fabrication of external fascia signs, the installation of internal directional signage, and the application of corporate vinyls to walls and glass surfaces. To ensure brand consistency, all deliverables must utilize high-visibility acrylics and LED signage while strictly adhering to the established corporate identity guidelines of Post Office Limited. The project is categorized under NAICS code 339950 and is managed by Post Office Limited. Interested parties must submit their responses by the deadline of October 25, 2026. The primary objective of the contract is the successful delivery and installation of all specified internal and external brand signage to support prime contractors across various branch locations.

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DOBOR Commercial Decals 2028

Solicitation # RFQ 26.10

Solicitation RFQ 26.10, issued by the State of Hawaii Department of Land and Natural Resources, Division of Boating and Ocean Recreation (DOBOR), seeks a contractor to manufacture and deliver reflective commercial decals for the year 2028. The scope includes the production of 9,200 pairs of Annual Commercial Decals (serial numbers E00001 to E09200), 800 pairs of Blank Decals (serial numbers E09201 to E10000), and 1,100 pairs of Annual Tow-In Decals (serial numbers E10001 to E11100). All decals must be produced in pairs with identical serial numbers and adhere to strict material specifications, including Confirm Brand Security Film No. 4230 white background, Scotchlite Brand Transparent Process Red borders, and Scotchlite Brand Clear Coat No. 270. Performance standards require a minimum service life of 12 months and compliance with Federal Specification LA-300C for reflective intensity and LS-300C for rainfall performance. The awarded vendor must provide a physical proof for approval before receiving a notice to proceed and must complete delivery to the DOBOR Oahu District Office in Honolulu within 30 calendar days of that notice. Payment will be issued as a lump sum covering all labor, materials, taxes, and delivery costs upon fulfillment of the contract terms. Bidders are required to submit a description of plant security precautions and must maintain valid tax clearances from the State of Hawaii and the IRS, a general excise tax license, and a certificate of compliance from the Department of Labor and Industrial Relations. The contractor is further obligated to guarantee the products against defects for 12 months from delivery and implement technological safeguards to protect any personal information handled during the contract.

Department of Land & Natural Resources

POSTED

DEADLINE

Informal Request for Proposal Electronic Messaging Centers

Solicitation # 6580

Clackamas Community College is seeking lump sum proposals to replace three aging outdoor Electronic Message Centers at its Harmony and Oregon City campuses to modernize communication, improve resolution, and reduce maintenance overhead. The selected vendor will be responsible for the procurement and installation of commercial-grade LED panels, internal hardware, power supplies, and integrated cellular or cloud communication hardware. The scope of work includes providing all necessary labor and equipment, such as cranes and lifts, as well as the decommissioning and eco-friendly e-waste disposal of legacy Samsung and Prismview hardware. On-site installation and commissioning are targeted for completion by March 2027. The contract is governed by the college's General Conditions for Construction Contracts and requires compliance with BOLI Prevailing Wages and various civil rights and accessibility laws, including the Americans with Disabilities Act. Performance and payment bonds are required for contract prices of $100,000 or more. Award selection will be based on best value, evaluating proposed cost, project schedule, relevant experience, and warranty commitments. Administration is managed through the Wenaha Group as the authorized representative, with progress payments issued monthly within 30 days of approval. Proposals must be submitted by November 3, 2026.

Clackamas Community College

POSTED

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Work Zone Temporary Traffic Control Devices

Solicitation # 48400-eRFQ-002054-2027

Solicitation 48400-eRFQ-002054-2027 is a Request for Quotes issued by the Georgia Department of Transportation to establish a contract with a qualified supplier for the purchase and delivery of work zone temporary traffic control devices. The scope of work specifically requires products manufactured by suppliers listed on Qualified Products Lists (QPL) #34 for Work Zone Traffic Control Devices, #69 for Flexible Delineator Posts, and #29 for Reflective Sheeting. Performance will take place within the state of Georgia, with detailed delivery locations and technical specifications outlined in the accompanying exhibits. Interested suppliers must be registered in the GA@WORK Marketplace and submit their responses by October 23, 2026, at 4:00 PM EDT. Mandatory submission requirements include a W-9 form, a Tax Compliance Form, a Security and Immigration Compliance Act Affidavit, and a Proposal Certification and Non-Collusion Certification. The procurement process includes a public announcement of preliminary results and evaluation outcomes following the closing date, subject to any applicable protest processes before the final contract award is announced. Primary point of contact for this event is Lois Nortey.

Department of Transportation

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IFB - Signage Replacement at Rose Park Elementary

Solicitation # TB2721-RPS

The Salt Lake City School District is soliciting bids for the Rose Park Elementary Room Signage Replacement Project under solicitation number TB2721-RPS. The selected contractor will provide all labor, materials, and equipment to remove existing room signage, patch and paint affected areas, and install new signage that complies with current IBC and ADA code requirements. The project is scheduled to begin on November 23, 2026, with substantial completion and punch list items due by February 1, 2027, and final project completion by February 12, 2027. Liquidated damages of 500 dollars per calendar day will be applied for completion past the deadline. Prospective bidders must attend a mandatory pre-bid site visit on October 19, 2026, at 10:00 A.M. to remain eligible. Bids must be submitted electronically via Bonfire/U3P by November 3, 2026, at 2:00 P.M. and must include a copy of an active S440 or B100 contractor license. Required insurance includes commercial general liability of 1 million dollars per occurrence and 3 million dollars aggregate, as well as statutory workers compensation. The contract is subject to the Utah Procurement Code and the Government Records Access and Management Act, with payment terms set at thirty days after the final invoice is rendered.

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE4AC-27-T-0001

Solicitation SPE4AC-27-T-0001 is a fixed-price request for quotations issued by the DLA Weapons Support CCAD Detachment for the procurement of 50 identification plates, NSN 9905013089553. The items are to be delivered FOB Origin to the USA DEP Corpus Christi in Texas, with a required delivery date of September 29, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 quality standards for manufacturers. Specific requirements include CMMC Level 2 self-assessment, supply chain traceability documentation, and packaging in accordance with ASTM D3951 and MIL-STD-129. An alternate sampling plan from Sikorsky Corporation (QAP 1201) is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Item Unique Identification is not required. Offerors must comply with the Buy American Act and Berry Amendment, and all payment requests must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT CCAD DETACHMENT

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Full-Matrix Portable Message Board Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of full-matrix portable message board systems for prime contractors operating on Tarrant County projects. The required boards must feature panels ranging from 120x72 to 138x76 inches and include advanced technical capabilities such as programmable sequencing, remote cellular and GPS access, and integrated hydraulic lift systems. To ensure sustainable operation, the units must be equipped with solar power systems consisting of 140w panels and 500amp hour battery banks. The supplier is responsible for delivering two fully operational boards complete with instructional manuals. A critical compliance requirement is the maintenance of a warranty service center located within 50 miles of Fort Worth, Texas, to provide necessary support. This opportunity is categorized under NAICS code 339950, with a response deadline set for October 29, 2026.

POSTED

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Purchase of Full Matrix Message Boards

Solicitation # F2027033

Tarrant County is soliciting bids under solicitation number F2027033 for the purchase of two full-matrix portable message boards to be used in unincorporated areas of the county. The required hardware must feature panel sizes between 120 by 72 inches and 138 by 76 inches, and the towable trailer chassis must comply with all applicable DOT requirements. Bidders are required to submit a manufacturer specification sheet, an itemized quote, complete warranty information, and all relevant operator, service, and parts manuals. Training information for operators and maintenance is also preferred. Award will be granted to the lowest bidder meeting specifications or the party deemed in the best interest of Tarrant County. Key eligibility requirements include a minimum five-year warranty and a warranty service center located within 50 miles of Fort Worth, Texas. Evaluation factors include technical responsiveness, compliance with the Historically Underutilized Business policy, and the absence of delinquent property taxes in Tarrant County. Payment is intended within 30 days of receiving the invoice or items, with all invoices submitted to the Tarrant County Auditor's Office.

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City of Cleveland Texas Regulatory Wayfinding Signage Improvements

Solicitation # 6ac91af29c27f9fc08a340f9

The City of Cleveland Texas is soliciting bids for a signage improvement project focused on enhancing regulatory wayfinding across various city intersections. The scope of work involves the removal of existing overhead signs at signalized intersections and the installation of new custom wayfinding signage to improve traffic navigation and safety. This solicitation, identified by number 6ac91af29c27f9fc08a340f9, was posted on October 9, 2026, with a response deadline of October 30, 2026. The project will be performed in Houston, Texas, and interested parties may contact Michael Mauer for further information regarding the submission process.

City of Cleveland Texas

POSTED

5 days ago

DEADLINE

in 17 days

AI Contract Overview

The Owen Theatre Marquee solicitation, identified by number 0820-2026, seeks the procurement of LED signs to serve as prominent informational displays for current and upcoming performances at the theater. This project is managed by the Facility Maintenance agency for the state of Texas, with the primary office located in Conroe, Texas. The solicitation was posted on August 3, 2026, and the deadline for responses is August 20, 2026, at 6:00 PM. Interested parties can coordinate with Greg Wells, the primary Buyer, or Jennifer Gilmore, the Engineering Projects Coordinator, regarding the requirements for this SLED organization project.