This Government Contract opportunity from Department Of Defense was posted on September 23, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PERFORATED WINDOW FILM

Awarded

M0026322Q1016Federal

Submission Closed09/23/2022, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541850

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CITYWIDE DIGITAL DISPLAY PROGRAM

Solicitation # RFQ-P 26-005Q

The City of Carson is seeking proposals for its Citywide Digital Display Program under solicitation number RFQ-P 26-005Q. This local government opportunity is focused on implementing digital display solutions within the city of Carson, California. Interested vendors should note that an optional pre-bid meeting is scheduled for October 29 at 2:00 PM to discuss the project requirements. The deadline for submitting responses is November 19, 2026, by 10:00 AM PT. Prospective bidders must access the official city website or the designated procurement portal to obtain all necessary bid documents and addenda. All inquiries regarding the contract language or specific project details should be directed to the originator as specified in the advertisement.

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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.

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Logo Sign Program - Region 2

Solicitation # DOT-RFP-27-9033-JM

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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.

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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.

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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

AI Contract Overview

Solicitation M0026322Q1016 was issued by the Regional Contracting Office at Marine Corps Recruit Depot, Parris Island, South Carolina, as a Request for Quotation to obtain professional perforated film wrap services. The requirement is structured as a Firm-Fixed Price Indefinite Delivery Requirements contract consisting of one base year and three option years. This procurement is a 100 percent small business set aside under NAICS code 541850. The scope involves the installation of perforated window films at various Marine Corps recruiting facilities, including sites across New Jersey, New York, Michigan, and Ohio for commands such as 1MCD, 4MCD, 6MCD, 8MCD, 9MCD, and 12MCD. Technical specifications require the use of 3M Perforated Window Film or an equal product that meets 60/40 obscurity and force protection standards developed by the Army Corps of Engineers. Branding requirements include specific Pantone color codes 289 Blue, 187 Red, and BlackC. The contract was awarded to C.R. & A. CUSTOM APPAREL INC. for storefront graphics installation. Offerors were required to be registered in the System for Award Management and the Wide Area Work Flow database to be eligible for award.

General Info

Agency

Department Of Defense → Commanding General

Contract Value

NAICS

541850 - Indoor and Outdoor Display Advertising

Place of Performance

SC, USA

Set-Aside

SBA

Awardee

C.R. & A. CUSTOM APPAREL INC.

Award Issued Date

09/23/2022, 12:00:00 AM UTC

Documents

Attachment 1 Graphic Example

specifications

High

Attachment 2 Locations_Final - MCRC Window Wrap Data Call

105 pages · specifications

High

M00263-22-Q-1016

54 pages · rfq

High

M0026322Q1016 Amendment 0001

10 pages · amendment

High

PIJA-22-001 - J&A for Perforated Window Film

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedAug 5

Solicitation

Notice updatedAug 9

The notice description changed.

Notice updatedAug 12

Notice details unchanged. Attachments may have changed.

Notice updatedSep 23

Notice details unchanged. Attachments may have changed.

AwardedSep 23

Contract was awarded

Submission Closed

09/23/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts2 people available

OfficePARRIS ISLAND, SC, 29905-9001, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressPARRIS ISLAND, SC, 29905-9001, USA

Contacts

Juanita Roberson

Kacy Mohead

Full Description

This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Part 12 and FAR Subpart 13.5, as supplemented with additional information included in this notice and the attached SF1449. This announcement constitutes the only solicitation. Solicitation M00263-22-Q-1016 is issued as a Request for Quotation (RFQ); quotes are requested in response to this written snyposis/solicitation. The solicitation document and incorporated provision and clauses are those in effect through the Federal Acquisition Circular (FAC) 2022-06 and DFARS publication notice 20220623. The Regional Contracting Office, Marine Corps Recruit Depot, Parris Island, SC, intends to solicit and award a Firm-Fixed Price Indefinite Delivery Requirements contract to obtain professional perforated film wrap services for a one (1) Base Year and three (3) Option Years. Requirement and full specifications are defined in Sections B and C of the attached SF1449. The North American Industrial Classification System (NAICS) code for this requirement is 541850 with a size standard of $30.5 million. This solicitation is issued under a 100% small business set aside basis. All applicable FAR and DFARS provisions and clauses are contained in the attached SF1449. The provisions and clauses can also be found in full text at FAR website https://www.acquisition.gov/browse/index/far and DFARS Website https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ The provision at FAR 52.212-1 Instructions to Offerors-Commercial applies to this acquisition and has been tailored and supplemented as provided in the FAR 52.212-1 addendum contained in Section L of the attached SF1449. Any offerors responding to this announcement shall submit their quotes in accordance with the Instructions contained in Section L of the attached SF1449. The provision at FAR 52.212-2 Evaluation-Commercial Items applies to this acquisition and is included in Section M of the attached SF1449. This provision in Section M includes the Evaluation Criteria for award. In accordance with the Section L instructions, offerors shall include a completed copy of the provision at FAR 52.212-3 Alt. 1 (Offeror Representations and Certifications) with its quote and/or ensure it has completed the annual representations and certifications electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. The clauses at FAR 52.212-4 and 52.212-5 apply to this acquisition and are contained in Section I in the attached SF1449. All responsible Small Business sources may submit a response which, if timely received, will be considered by the agency. Offerors responding to this announcement shall submit their quotes in accordance with FAR Part 12, FAR Subpart 13.5 and the additional instructions, conditions, and notices to offerors provided in the attached SF1449. Offerors responding to this announcement shall submit their quotations in accordance with all instructions contained in Section L of the attached SF1449. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, in accordance with the Section M Evaluation Factors for Award contained in the attached SF1449. Offerors are also required to be registered in the System for Award Management (SAM) and the Wide Area Work Flow (WAWF) database. For WAWF registration, please visit their website at http://wawf.eb.mil or for WAWF assistance, please contact 1-866-618-5988. Offerors must be registered in all systems prior to receiving an award for this solicitation, or for any future awards. Any/all questions on this RFQ shall be received by this office by 10 August 2022 @ 5:00 p.m. ET. Questions shall be submitted via email to both juanita.roberson@usmc.mil and kacy.m.mohead@usmc.mil. DATE, TIME AND PLACE OFFERS ARE DUE: The offeror is responsible for ensuring that quotes are received in the Contracting Office no later than 19 August 2022 @ 5:00p m ET. Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is �late� in accordance with FAR 52.212-1(f). Electronic submission of the written quote is required. Please submit quotes via email to the primary point of contact and copy the secondary point of contact listed below. The written submission must arrive by the stated deadline in order for a quote to be considered complete and eligible for evaluation. Failure of any portion of the quote to arrive by the stated deadline will result in rejection of the entire quote. Please follow all instructions contained in Section L of the attached SF1449 regarding the electronic submission of your quote. Government Point of Contact: (Primary) Juanita Roberson Juanita.roberson@usmc.mil 843-228-3585 (Secondary) Kacy M. Mohead kacy.m.mohead@usmc.mil 843-228-2188