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This Solicitation opportunity from Rhode Island was posted on August 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RIC Digital Sign and Installation at The Quad

Closed
RFQ26005829State & Local

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
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

about 20 hours ago

DEADLINE

in 22 days
NAICS: 339950
New
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Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a total small business set-aside for the procurement of 187 custom aluminum signs for the USACE Lake O the Pines project in Jefferson, Texas. The requirement is a firm-fixed-price contract to provide signage for offices, boat ramps, and campgrounds. All signs must be fabricated in strict accordance with USACE Sign Program Manuals EP 310-1-6a and EP 310-1-6b, as well as the Corps Graphic Standards Manual EP 310-1-6. Key technical requirements include the use of specific aluminum substrates, Diamond Grade retroreflective sheeting where specified, and adherence to approved USACE colors and Helvetica typography. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical evaluation to ensure product specifications are met. Deliverables include the signs and required artwork proofs for approval prior to shipping. The revised delivery schedule is 30 to 45 business days following artwork and color match approval, with an estimated final delivery date of December 1, 2026. Shipping is FOB Destination and is the responsibility of the contractor. Offerors must submit their quotes electronically via the PIEE Solicitation Module by November 12, 2026, at 10:00 A.M. CST. Submissions must include a price volume, a technical volume detailing each sign and the estimated delivery timeframe, a completed vendor information sheet, and signed acknowledgments of all amendments. Payment will be processed electronically through Wide Area WorkFlow.
W076 Endist Ft Worth

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

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Rhode Island College is seeking proposals for the procurement and installation of a new digital information display on the main campus quad near Adams Library. The project encompasses all necessary site work, including utilities, foundation, structural support, and electrical connections to ensure the digital signage system is fully operational. The installation involves integrating the display within a stone-clad concrete wall that harmonizes with existing landscape elements, and also includes demolition, landscape restoration, and paving repairs as needed. Coordination with audiovisual and electrical vendors is required to establish proper infrastructure and connectivity for the display. The prebid conference is scheduled for August 21, 2025, at 10:00 AM, at the Rhode Island College Forman Center, room 130. Proposals must be submitted by September 12, 2025. The contract, valued between $500,000 and $1,500,000, is managed by Rhode Island Purchasing under solicitation number RFQ26005829. The project aims to enhance campus communication infrastructure and is part of Rhode Island College’s broader efforts to modernize its campus amenities. Interested vendors can find more details and bidding opportunities through the Rhode Island procurement website.

General Info

Place of Performance

RI, USA

Set-Aside

NONE

Documents

8

RFQ26005829 Quad Digital Signage Project Manual

PDF, High priority: read this firstspecifications
High

RFQ26005829 RIC Digital Sign and Installation at The Quad

PDF, High priority: read this firstsow
High

RFQ26005829 RIC Digital Sign and Installation at The Quad

PDF, High priority: read this firstrfq
High

RFQ26005829 RIC Quad Digital Signage Drawings

PDF, High priority: read this firstspecifications
High

RFQ26005829 RI Quad Digital Signage Bid Q&A

PDF, High priority: read this firstq-and-a
High

RFQ26005829 Solicitation Change Details Report

PDF, High priority: read this firstamendment
High

RFQ26005829 prebid sign in sheet

DOCX, Low priorityother
Low

RIC Campus Map

PDF, Low priorityother
Low

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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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AgencyRhode Island Purchasing
Contacts1 person available
OfficeRI, USA
Organization / AgencyRhode Island Purchasing
Office AddressRI, USA
Contacts
Katherine MissellPrimary Contact

Full Description

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Rhode Island College is soliciting proposals for the purchase and installation of a new digital information displays to be installed on the main campus quad near Adams Library. The project includes all site work, utilities, foundation, structure, and electrical connections necessary for a fully operational digital signage system. The installation will integrate a new digital display within a stone-clad concrete wall that complements existing site elements. The work also includes demolition, restoration of landscape and paved areas, and coordination with audiovisual and electrical vendors to ensure proper infrastructure and connectivity. Prebid: Date & Time: August 21,2025 @ 10:00 AM Location: Rhode Island College, Forman Center, room 130, East Campus (se campus map)

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Solicitation OET26006282 establishes a Master Price Agreement for qualified individuals or firms to provide private and claims investigation services for the Rhode Island Department of Education, the Office of Institutional Equity at Rhode Island College, and the Office of Civil Rights and Title IX at the Community College of Rhode Island. The scope of work is divided into two parts: the first focuses on educator misconduct and human resource investigations, while the second covers institutional equity matters, including harassment, discrimination, sexual misconduct, and Title IX policy violations. The agreement is intended for use by these primary agencies but may be extended to other state agencies and political subdivisions via addendum. The initial contract term begins approximately March 1, 2026, for three years, with options for two additional 12-month renewals. Qualified vendors are selected based on a technical scoring system requiring a minimum score of 80 out of 100 points, with evaluations focusing on staff qualifications, vendor capability, work plans, and methodology. While cost proposals are collected for information and ranking purposes, they are not part of the initial technical evaluation. Awarded contractors must adhere to strict confidentiality and conflict of interest standards, ensuring they occupy only one role per case. Additionally, prime contractors are required to maintain a minimum of 15 percent participation from certified Minority, Woman, or Veteran-Owned Business Enterprises. Payments are subject to a 0.33 percent contract administrative fee and are contingent upon the availability of appropriated funds.
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Solicitation OEV26006180 is an Open Enrollment Vendor Assessment issued by the State of Rhode Island to establish a pool of pre-qualified retail energy suppliers for electricity and natural gas. The goal of this multi-year pre-qualification process is to separate qualitative requirements from quantitative pricing events, allowing the state to more efficiently execute future pricing contracts via mini-bids. The solicitation period runs from December 2, 2025, to October 31, 2027, with an initial contract term extending through October 31, 2028. Vendors previously awarded under OEV23002884 are exempt from reapplying. To be included on the qualified vendor list, applicants must pass a pass/fail evaluation based on several criteria, including active registration with the Rhode Island Public Utilities Commission, submission of recent audited financial statements, a detailed statement of relevant experience, and at least three client references. Required submission documents include a Vendor Certification Questionnaire, a Vendor Qualifications Assessment, and an MBE Participation Acknowledgment Form, all of which must be submitted electronically via Ocean State Procures. Administrative terms include a 1% contract administrative fee assessed on all purchase orders, which is withheld from payments by the state. Awarded vendors are required to submit quarterly reports to the Division of Purchases within 45 days of the close of each calendar quarter detailing all invoiced amounts. Additionally, foreign corporations must obtain a certificate of authority from the Secretary of State to transact business within Rhode Island.
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