This Solicitation opportunity from Georgia was posted on January 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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(RFP) 26-24, Fabrication & Installation of Wayfinding Signage

Closed

26-24State & Local

Submission Closed02/03/2026, 08:00:26 PM UTC

Contract Overview

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

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NAICS: 339950

New

SLED

Custom Aluminum Parking Signage SupplierThis subcontract agreement establishes a partnership for the supply of custom-fabricated aluminum parking signs for prime contractors working on Hawaii Public Housing Authority projects. The supplier is responsible for producing signs in .040 and .063 gauge aluminum sheeting, available in 12x18 and 18x24 inch dimensions, ensuring all regulatory text and material thickness specifications are met using industrial printing and lettering equipment. The contract falls under NAICS code 339950 and involves the delivery of finished signage to designated HPHA locations. Interested parties must respond by September 30, 2026, to the solicitation posted by the Department of DHS- Hawaii Public Housing Authority.

Department of DHS- Hawaii Public Housing Authority

POSTED

DEADLINE

Solicitation # Q27000449

The Department of DHS-Hawaii Public Housing Authority is soliciting bids under solicitation number Q27000449 for the procurement of specialized parking signage to be used across Hawaii, including Oahu, Maui, Kauai, and Hawaii. The project falls under NAICS code 339950 and is managed by primary point of contact Mary Garvin. Interested parties must submit their responses by the deadline of September 30, 2026. The scope of work requires the furnishing of three specific types of aluminum signs. These include 12 by 18 inch signs with a .040 thickness for No Parking and Access Aisle notifications, as well as 18 by 24 inch signs with a .063 thickness for Permit Parking Only warnings. All signs must adhere to the provided technical specifications regarding dimensions, material thickness, and specific warning text regarding vehicle towing at the owner's expense.

Department of DHS- Hawaii Public Housing Authority

POSTED

DEADLINE

Solicitation # IFB-26-0332

The City of Phoenix Finance Central Procurement is soliciting bids under IFB-26-0332 for the purchase and supply of miscellaneous aluminum sign blanks to support the Traffic Services Division. These products, which include various shapes such as rectangles, pentagons, and yield signs in .063, .080, and .125 gauges, are used for directional and warning street signage to ensure the safe movement of pedestrians and vehicles. The materials must be 5052-H38 aluminum or better, treated with a corrosion inhibiting chromatic conversion surface coating, and adhere to specific cutting diagrams and a shear tolerance of +/- .063 inches. The contract is for a five-year term beginning approximately December 2, 2026, with no options to extend. Award will be granted to the lowest responsive and responsible offeror, with the City reserving the right to award by individual line item, group, or multiple contracts. Eligible offerors must have been in operation for at least three years providing similar goods. Pricing is firm and fixed for the first year, with subsequent annual adjustments based on the U.S. Bureau of Labor Statistics Producer Price Index. Deliveries must be made FOB destination to the Street Transportation Department in Phoenix, Arizona, between 7 am and 1 pm, Monday through Friday. The contract is governed by Arizona law, and offerors must submit all required documentation, including Heat Safety Compliance and Conflict of Interest forms, by the October 14, 2026, deadline to avoid being deemed non-responsive.

Finance Central Procurement

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-26-T-4702

Defense Logistics Agency

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE4A6-26-T-35PL

Solicitation SPE4A6-26-T-35PL is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of identification plates under NSN 9905013089553. The requirement is divided into five CLINs with total quantities of 153 units, featuring delivery dates between September 21 and September 23, 2026. Shipments are destined for multiple locations, including Naval Air Station North Island in San Diego, USA DEP Corpus Christi in Texas, and Marine Aviation Logistic SQ MALS 24 in Hawaii. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and the retention of supply chain traceability documentation. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS system by September 30, 2026, and payment processing is handled through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-3996

Solicitation SPE8E6-26-T-3996 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 43 pole drivers under NSN 9905-01-066-9543. The items must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing NR 97403 13221E7391 Revision G. Acceptable materials include AISI/SAE 4130 seamless steel tubing per MIL-T-6736, provided they meet ASTM-A-519 requirements. The procurement is a candidate for automated award, though any offers utilizing additive manufacturing are strictly ineligible for award. Delivery is required within 167 days after receipt of order, with an original required delivery date of January 14, 2027, and a need ship date of February 1, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the WAWF system.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Master Application (MA) No. 26183 (SDP26071)Master Application No. 26183 (SDP26071) involves the installation of four new illuminated wall signs, illuminated address numbers, and a freestanding illuminated monument sign at an existing commercial site located at 2007 Gail Dr in Jurupa Valley, California. This project is managed by the City of Jurupa Valley and is coordinated through key personnel including Planning Technician Luis Soto and CEQA Administrator Kevin P Carr. The project has been determined to be categorically exempt from the California Environmental Quality Act (CEQA) under Section 15311(a) as it pertains to accessory structures. This Notice of Exemption was officially signed on September 21, 2026, and the forecast for the project was posted on September 22, 2026.

City of Jurupa Valley

POSTED

DEADLINE

RFP-WLC-260000002671-1 | RFP 26-1008 WALLED LAKE MONUMENT SIGNAGE

Solicitation # RFP-WLC-260000002671-1

The Walled Lake Consolidated School District in Michigan is seeking proposals for the RFP 26-1008 Walled Lake Monument Signage project. This solicitation, identified as RFP-WLC-260000002671-1, is open for responses until October 8, 2026, at 4:00 PM. The project is located in Walled Lake, Michigan, and is managed by the SLED organization type. Interested parties should direct inquiries to the primary point of contact, Victoria Amore, or the Walled Lake Consolidated School District office. The procurement process is hosted through the state of Michigan's SIGMA system, and all submissions must be completed by the specified deadline to be considered for the monument signage contract.

Walled Lake Consolidated Sch

POSTED

DEADLINE

Purchase of DECALS, PRESSURE SENSITIVE ADHESIVE - *220084

Solicitation # IFS EFM B700009

The City of Dallas has issued solicitation IFS EFM B700009 for the sole source purchase of pressure sensitive adhesive decals from International Nameplate U.S. Inc. These decals are required for the EFM Parts Rooms and Make Ready division to be applied to new city vehicles. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes will be accepted. The items are considered FOB delivery site, and bidders must include freight costs in their item pricing. Delivery is to be made to the Equipment Services Vehicle Prep Make Ready facility at 8200 W Jefferson, Dallas, TX 75211. The contract is governed by the laws of the State of Texas and the City of Dallas, with the exclusive venue for any legal matters being Dallas County. Award will be granted to the lowest responsive and responsible vendor. Vendors must comply with the City of Dallas Conflict of Interest Policy and Chapter 176 of the Texas Local Government Code, which requires the disclosure of business relationships with city officers. Additionally, vendors must have no outstanding unpaid liabilities with the city and may be required to provide insurance certificates for general liability and workers compensation if work is performed on city property. The city maintains a one-year warranty requirement from the date of official acceptance and reserves the right to reject any delivery that does not meet quality specifications.

POSTED

DEADLINE

Bid #26042 - Safety Equipment

Solicitation # 2139167

The Town of Brookhaven is soliciting bids under Bid #26042 for qualified vendors to furnish and deliver roadway safety gear, traffic control signage, and related equipment. The primary delivery point is the Town of Brookhaven Highway Department located at 1140 Old Town Road, Coram, New York, with additional deliveries required at various other locations throughout the town. The contract is structured for an initial two-year term with three optional one-year renewals. Bids must be submitted by October 2, 2026, at 11:00 AM, either through the BidNet Direct portal or as sealed bids delivered to Town Hall. All written inquiries must be submitted to the Purchasing Division by September 28, 2026, at 5:00 PM. Bids will be publicly opened and read at the Brookhaven Town Hall Complex in Farmingville, New York. Primary points of contact for this procurement are Purchasing Technician Paul Gucwa and Principal Purchasing Agent Patricia Mazzei.

POSTED

DEADLINE

Parkland County - Request for Quotes - Fabrication and Installation of a Complete Wayfinding Signage System for the Hamlet of Wabamun

Solicitation # AB-2026-06401

Parkland County is requesting quotations from qualified suppliers for the fabrication, delivery, and installation of a comprehensive wayfinding signage system for the Hamlet of Wabamun. The primary objective of this project is to implement a system that effectively guides visitors and residents to local businesses, services, and recreational facilities within the area. This solicitation, identified as AB-2026-06401, was posted on September 19, 2026, with a response deadline of October 2, 2026, at 8:00 PM. The project will be performed in Parkland County, Alberta. Interested parties should direct inquiries to Terry-Lynn Heritage, the Manager of Procurement Services.

POSTED

DEADLINE

UC ANR_RFP_Gateway Signage at Research&Extension Centers_003790

Solicitation # 18479

The University of California Office of the President is seeking proposals under solicitation number 003790-Aug2025 for the installation of gateway signage at various Research and Extension Centers. This project, managed by the University of California System, is categorized as a SLED organization procurement. Interested parties must submit their responses by the deadline of October 30, 2026. The primary point of contact for this solicitation is Buyer Darryl Sweet, and further details or submissions can be managed through the provided GEP sourcing portal.

UC Office of the President

POSTED

5 days ago

DEADLINE

in about 1 month

AI Contract Overview

Henry County is seeking qualified vendors to provide comprehensive fabrication and installation services for a wayfinding signage project. The selected contractor will be responsible for supplying all required materials, labor, tools, and equipment necessary to complete the work as outlined in the request for proposals (RFP 26-24). Interested firms must submit their proposals electronically through the County's eProcurement Portal by 3:00 pm on February 3, 2026. Submissions received after this deadline will not be accepted. Only firms and subcontractors pre-qualified with the Georgia Department of Transportation will be eligible to have their proposals considered. The project falls under the Planning & Economic Development office of Henry County, Georgia, with performance to take place within the state. Key contacts for this solicitation include the Executive Director, Toussaint Kirk, and Procurement Agent II, Christina Dismuke, who can provide further information. The solicitation aims to ensure the proper implementation of wayfinding signage to support navigation and enhance the local area's accessibility.

General Info

Henry County seeks pre-qualified vendors for fabrication and installation of wayfinding signage by February 3, 2026.

Agency

Georgia → Planning & Economic DevelopmentView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(2)

Henry County Developer Signage Design Intent Rev 0

PDF•7 pages•design-intent

RFP 26-24 Fabrication & Installation of Wayfinding Signage

PDF•35 pages•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 6

Solicitation

Response DeadlineFeb 3

Deadline has passed

Submission Closed

02/03/2026, 08:00:26 PM UTC

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Organization & Contact Information

AgencyGeorgia → Planning & Economic Development

Contacts2 people available

OfficeMcDonough, GA, 30228, USA

Organization / Agency

Georgia → Planning & Economic Development

View Agency Profile

Office AddressMcDonough, GA, 30228, USA

Contacts

Toussaint KirkExecutive Director

contact@example.gov

+1 (555) 000-0000

Christina DismukeProcurement Agent II

contact@example.gov

+1 (555) 000-0000

Interested Companies (27)

EdTech Group

Atlanta, GA

DeNyse Companies

Douglasville, GA

Miller EG Design

Acworth, GA

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Full Description

Henry County is issuing this solicitation from qualified vendors to provide fabrication and installation services for the wayfinding signage project. The Contractor shall furnish all materials, labor, tools, equipment, and services necessary in the performance of this RFP. Submissions shall be received before 3:00pm on Tuesday, February 3, 2026 , via the County's eProcurement Portal at https://procurement.opengov.com/portal/henryga . Late submissions will not be accepted. Submittals will only be considered by those firms and subcontractors currently pre-qualified with the Georgia Department of Transportation.

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