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This Solicitation opportunity from Department Of Veterans Affairs was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Replace LEDs Pwr Supp ZMC sign (VA-26-00063679)

Closed
36C25226Q0435_2Federal

Contract Overview

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

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NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATIO
Solicitation # SPE8E6-27-T-0391
Solicitation SPE8E6-27-T-0391 is a federal procurement issued by the Defense Logistics Agency for the supply of identification plates, specifically part number 4SE00726-1 and NSN 9905-01-023-4226. The requirement consists of three contract line items totaling 150 units, with a delivery lead time of 18 days after order. Delivery is FOB Origin to various locations, including DLA Distribution Depot Oklahoma, DLA Distribution Warner Robins, and the DLA Distribution DDSP New Cumberland Facility. Inspection and acceptance will occur at the destination based on sampling methods defined by MIL-STD-1916 or ASQ H1331. The contract is subject to stringent technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and basic drawing 28638 4SE00726 Revision E. Due to the nature of the technical data, the project is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity standards, including CMMC Level 2 and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
DEPOT OKLAHOMA

POSTED

about 20 hours ago

DEADLINE

in 11 days
NAICS: 339950
New
SLED
PRICE TERM AGREEMENT FOR TRAFFIC SUPPLIES AND MARKINGS FOR THE DEPARTMENT OF PUBLIC WORKS, TRAFFIC SIGNS AND MARKINGS DIVISION, COUNTY OF HAWAI'I
Solicitation # 27-0010
The County of Hawai'i Department of Public Works, Traffic Signs and Markings Division, is soliciting bids for Invitation for Bid 27-0010 to establish a price term agreement for the as-needed supply of traffic signs and marking materials. The contract consists of a one-year base term from November 1, 2026, through October 31, 2027, with four optional one-year extensions available at the County's discretion. Key deliverables include aluminum blanks of various sizes and shapes, high-intensity reflective sheeting, sign posts, and pre-formed thermoplastic pavement marking tape. All supplies must meet rigorous quality standards, including ASTM D4956 Type IV for reflective sheeting and ASTM A 653 for galvanized steel posts, and must conform to the Hawaii Standard Specifications for Road, Bridge and Public Works Construction. Bids must be submitted electronically through the OpenGov Procurement System by November 4, 2026, at 2:00 pm HST. This is a multiple award contract that will be granted to the lowest responsive and responsible bidder. Awardees must provide proof of ISO certification for the manufacture of reflective highway markings and maintain tax clearance via Hawaii Compliance Express for contracts exceeding 25,000 dollars. Pricing must be F.O.B. Destination, freight prepaid and allowed, and inclusive of all applicable Hawaii General Excise and Use Taxes. The agreement requires contractors to provide a certificate of insurance naming the County as an additional insured and to adhere to strict non-discrimination and equal opportunity employment policies.
Public Works Traffic Division

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 339950
New
SLED
2709ITB - Citywide Banner Printing & Fabrication
Solicitation # 2709ITB
The City of Daytona Beach is soliciting bids under solicitation 2709ITB for the as-needed printing, fabrication, finishing, packaging, and delivery of various large-format signage, including vertical and horizontal pole banners, event banners, facility banners, and yard signs. This is a production and delivery only contract; installation, removal, and maintenance are specifically excluded. All bids must be submitted electronically via the OpenGov platform by November 19, 2026, at 3:00 pm, as paper submissions will not be accepted. Award will be granted to the lowest responsive and responsible bidder based on the combined total of all line item unit costs in the base bid pricing proposal. Qualified bidders must have at least three years of successful operation and possess the necessary organizational capacity and equipment to meet the city's requirements. Technical specifications mandate the use of heavy-duty vinyl for vertical pole banners with specific tensile ratings and double-sided full-color printing. Bidders are required to provide a bid security equal to 10 percent of the bid and, upon award, performance security equal to 100 percent of the contract price. Additionally, the successful contractor must maintain insurance with a combined single limit of at least 1 million dollars per occurrence and a general aggregate of 2 million dollars. The contract emphasizes strict quality control, requiring vendors to inspect products for dimensions and material quality before delivering them to the Public Works facility at 950 Bellevue Ave. Bidders must also comply with the U.S. Department of Homeland Security E-Verify system and provide a drug-free workplace certification. Local vendor preference under Code 30-86 will be considered as a primary tie-breaking factor. All artwork and production files provided by the city remain its exclusive property and must be protected from unauthorized distribution.
Public Works

POSTED

2 days ago

DEADLINE

in 21 days

AI Contract Overview

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The contractor is required to provide labor, equipment, and materials to replace all LEDs and power supplies in the Clement J. Zablocki VA Medical Center signage located at 5000 W National Avenue, Building 111, Milwaukee, WI 53295, in accordance with the Statement of Work. The scope includes the installation and testing of 486 twelve-volt white LED modules and nine power supplies, with all work to be performed during designated operational hours while adhering to strict site access protocols, personal protective equipment requirements, and facility security rules, including visible identification and prohibition of smoking and weapons. The contract is a Firm-Fixed-Price Requirements solicitation issued under solicitation number 36C25226Q0435, with a proposed performance period of 90 days following the Notice to Proceed. The solicitation is exclusively reserved for Service-Disabled Veteran-Owned Small Businesses, as indicated by the SDVOSBC set-aside, and all offerors must certify their size status and socioeconomic designation, providing valid CAGE codes and Unique Entity IDs as required. The contract mandates strict compliance with federal regulations including FAR and VA-specific clauses covering whistleblower rights, prohibition of internal confidentiality agreements, equal opportunity for workers with disabilities, child labor protections, and restrictions on the use of covered telecommunications equipment. Invoicing must be submitted electronically through the System for Award Management using Electronic Funds Transfer, following VAAR Clause 852.232-72, with payments processed via the Department of Veterans Affairs Financial Services Center in Austin, TX. The Contracting Officer’s Representative, Vernise L. Newton, serves as the primary point of contact for administration and performance verification, though no formal COR designation is listed. Inspection and acceptance are governed by FAR 52.212-4, with final approval executed via the Electronic Service Report by the Government representative. The contractor must also ensure compliance with OSHA, Fair Labor Standards, and Fly American Act requirements, and is responsible for complete jobsite cleanup. No pricing details, budget estimates, or itemized line-item costs are provided in the solicitation, and the total contract value remains undetermined until award. Special requirements include a permanent job superintendent on-site, prior approval for all subcontractors, mandatory check-in at Building 70 or 113, and prohibitions against unauthorized use of government resources. All proposals must be submitted by May 30, 2026, via authorized electronic

General Info

Replace all LED lights and power supplies at Milwaukee VA Medical Center signage, SDVOSB set-aside.

NAICS

339950 - Sign Manufacturing

Place of Performance

Milwaukee, WI, 53295, USA

Set-Aside

SDVOSBC

Documents

1

Solicitation 36C25226Q0435 Replace LEDs and Power Supplies at Clement J. Zablocki VA Medical Center

DOCX, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
Contacts1 person available
OfficeMILWAUKEE, WI, 53214, USA
Office AddressMILWAUKEE, WI, 53214, USA
Contacts

Full Description

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The Contractor shall provide labor, equipment and materials to replace all LEDs and power supplies in "Clement J. Zablocki VA MEDICAL CENTER" signage at the VA Medical Center (VAMC), 5000 W National Avenue Building 111, Milwaukee, WI 53295 in accordance with the Statement of Work. 

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