This Solicitation opportunity from Texas was posted on August 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Snap Frames With Glossy Photo Card Stock Prints - *211135

Closed

IFS DPD B6000038State & Local

Submission Closed09/02/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 339950

New

SLED

OCEAN SAFETY WARNING SIGNS

Solicitation # R2700699

The Hawaii Fire Department, representing the County of Hawai'i, is soliciting quotations under RFQ R2700699 for the procurement of ocean safety warning signs. The scope of work includes the provision of A-frame sign holders and various reflective aluminum signs, specifically for High Surf, Beach Closed, Do Not Swim Beyond Buoy, and Shark Sighted warnings. All items must include standard manufacturer warranties and be delivered F.O.B. Destination, Freight Prepaid and Allowed, to 466 Kinoole St, Hilo, HI 96720. This procurement is conducted as a small purchase pursuant to Hawai'i Administrative Rules Title 3, Chapter 122, Subchapter 8. Responses must be submitted via the OpenGov Procurement System by November 6, 2026, at 2:00 pm HST, with prices remaining valid for 60 days. The contract will be awarded to the lowest responsive and responsible offeror based on price, product quality, and the ability to perform. In the event of a tie, preference may be given to businesses producing goods in Hawaii or maintaining a place of business within the state. Awardees must demonstrate mandatory compliance for contracts of $2,500 or greater through Hawaii Compliance Express (HCE), including tax clearances, labor and industrial relations certifications, and a Good Standing Certificate from the Department of Commerce and Consumer Affairs. Additionally, contractors must certify they are not debarred by state or federal governments, comply with non-discrimination laws, and adhere to regulations regarding campaign contributions. Performance and payment bonds are required as specified under Hawaii Revised Statutes.

Hawaii Fire Department

POSTED

DEADLINE

Indicator Light Manufacturer/SupplierThis subcontract involves the manufacture and supply of 13 finished indicator lights, specifically NSN 6210014976091, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all products meet the DLA Master List technical requirements and adhere to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all materials must be mercury-free and compliant with the Buy American Act. The finished goods must be packaged according to MIL-STD-2073-1E and MIL-STD-129 and delivered to DLA Distribution DDSP New Cumberland. This opportunity falls under NAICS code 339950, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0543

The Defense Logistics Agency is soliciting the procurement of one instruction plate, identified by NSN 9905-01-436-8526, with a required delivery date of November 9, 2026. The item must be delivered FOB Destination to the USS Somerset LPD 25 at FPO AP 96678, with a delivery window of 20 days after order. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026. The procurement may be eligible for automated award, and a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict technical and quality requirements found in the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0185

Solicitation SPE7L1-27-U-0185 is a Small Business Set-Aside for the procurement of Instruction Plates (NSN 9905015132751) for the DLA Weapons Support Land Supply Chain. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 116 units, with a guaranteed contract minimum of 17 units. Delivery is required within 104 days after order, with FOB terms set as Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. The contract incorporates several critical FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and cybersecurity reporting under DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Award will be granted to the responsible offeror whose quote is most advantageous to the Government based on price and conformity to the terms.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Commercial Signage Fabrication and InstallationThe Commercial Signage Fabrication and Installation subcontract involves the design, fabrication, and mounting of interior and exterior business signage for prime contractors leasing commercial space from the City of Cranbrook. The scope of work includes utilizing materials such as acrylics, LEDs, vinyl, and metal to deliver fully installed signage that adheres strictly to the City of Cranbrook signage bylaws. This opportunity is managed under the Province of British Columbia for performance in Canada. Interested parties must submit their responses by the deadline of December 2, 2026. The project is categorized under NAICS code 339950, focusing on the specialized production and installation of commercial business signs.

POSTED

DEADLINE

Privacy Screen Branding SpecialistThis subcontract opportunity is for a Privacy Screen Branding Specialist to provide design, supply, and installation services for branding and graphic components on project privacy screens. Working for prime contractors on City of Bartow Community Redevelopment Agency projects, the selected provider will utilize large-format printing, vinyl wraps, and other branded signage materials to deliver completed installations. Qualified candidates must possess a valid signage or graphic installation license to perform the work. The solicitation was posted on November 6, 2026, with a response deadline of November 25, 2026. This project falls under NAICS code 339950 and is managed through the Florida Community Redevelopment Agency.

Community Redevelopment Agency (CRA)

POSTED

DEADLINE

RFQt Reflective Sign Sheeting

Solicitation # 26-0333

The City of Fort Worth is soliciting bids for an agreement to provide reflective sign sheeting for the Transportation and Public Works Department. This contract is structured on an as needed basis to support the city's infrastructure and signage requirements within the state of Texas. Interested parties must submit their responses by the deadline of November 11, 2026. This solicitation, identified by number 26-0333, was officially posted on November 6, 2026, and is managed through the city's procurement portal.

POSTED

DEADLINE

Металеві інформаційні стенди

Solicitation # UA-2026-11-06-012446-a

The Government of Ukraine, through the municipal enterprise Komunalnyk, has issued solicitation UA-2026-11-06-012446-a for the procurement of metal information stands. This contract is managed by the agency located in Slobozhanske, Kharkiv region, with the performance of the work also designated to take place within the city of Slobozhanske. The procurement process was officially posted on November 6, 2026. Interested parties can coordinate inquiries through the primary point of contact, Natalya Snopyk, via email or telephone. Further details regarding the tender requirements and submission process are available through the Prozorro electronic procurement system.

Комунальне підприємство "Комунальник"

POSTED

DEADLINE

Solicitation # UA-2026-11-06-005017-a

Military Unit 3045 of the National Guard of Ukraine is conducting a simplified procurement process for an information panel. This solicitation, identified by number UA-2026-11-06-005017-a, is being carried out in accordance with the Law of Ukraine on Public Procurement and specific defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of martial law. The procurement is based in the Rivne region of Ukraine. Interested parties must submit their responses by the deadline of November 16, 2026. Primary coordination for this tender is managed by Irina Sergiyivna Yusyna, who serves as the designated point of contact for the agency.

Військова частина 3045 Національної гвардії України

POSTED

DEADLINE

Canopy Signage Fabrication and SupplyThis subcontract agreement concerns the fabrication and supply of custom canopy signage panels for fuel station projects managed by Pakistan State Oil Company Ltd. The selected provider will be responsible for manufacturing panels that adhere strictly to corporate identity guidelines, utilizing high-quality materials such as UV-resistant acrylics, polycarbonates, and aluminum composite panels. The scope of work includes the application of weather-resistant graphics and the assembly of light-diffusing components, with final delivery of the completed signage to the designated project sites in Pakistan. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 339950, this opportunity is designed for suppliers capable of meeting specific technical fabrication standards to support prime contractors in the execution of these infrastructure projects.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

PSO RFP RC-20172-AM-Replacement of Canopy Signage at Rajput Brothers FS, Jhelum Division

Solicitation # RC-20172-AM

Pakistan State Oil Company Limited has issued solicitation RC-20172-AM for the replacement of canopy signage at the Rajput Brothers FS located in the Jhelum Division of Pakistan. This project is being managed by the agency's office in Karachi, with the primary point of contact being Ahmed Muneeb. The procurement process utilizes a single stage, two envelope bidding procedure, where award decisions will be based on the contractor's financial capabilities and relevant past experience. Interested contractors must submit sealed electronic bids via the SAP Ariba platform. The document collection period runs from November 5, 2026, to November 20, 2026, with the final submission deadline set for November 20, 2026, at 2:15 PM. Bids will be opened on the same day starting at 3:00 PM. All tender access and submissions are restricted to the designated Ariba Discovery Link.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Illuminated Signage Fabrication & InstallationThis subcontract opportunity involves the fabrication and installation of illuminated sign cabinets for prime contractors working on Empire State Development projects in New York. The scope of work includes the creation of sign cabinets featuring raised lettering, the integration of internal illumination systems, and the secure mounting of these units to concrete and steel structures to ensure they are fully operational upon delivery. The solicitation was posted on November 6, 2026, with a response deadline of December 11, 2026. Classified under NAICS code 339950, this project focuses on specialized signage manufacturing and installation services to meet the specific infrastructure requirements of the state agency.

New York

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract involves the purchase of snap frames with glossy photo card stock prints for the City of Dallas, Texas, under solicitation number IFS DPD B6000038. Bidders are required to submit their online bids through the specified portal by September 2, 2025. The items must be new, unopened, and in their original packaging, with no substitutions or alternatives accepted. All products are considered FOB delivery, with the shipping location at 1400 Botham Jean BLVS, 6th Floor, Dallas, TX 75215, and bidders should include freight costs in their pricing. The contract value is estimated to range between $50,000 and $150,000, and the procurement is managed by the Dallas City organization, which is a State, Local, Education, and Healthcare (SLED) entity.

General Info

Agency

Texas → City of Dallas

NAICS

339950 - Sign Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

amendment

High

amendment

High

3 pages · general-conditions

High

special-notice

Low

2 pages · conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2025

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Organization & Contact Information

AgencyTexas → City of Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

Shipping Location: 1400 Botham Jean BLVS, 6th Floor Dallas, TX 75215 All items considered FOB delivery site, please price accordingly by adding cost of freight to item Please bid online via https://dallascityhall.bonfirehub.com/login All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense No alternatives and/or substitutes will be accepted All items considered FOB delivery site