Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Scoreboards Baseball and Softball

Active

26-002State & Local

Response Deadline10/26/2026, 02:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Orangeburg County School District in South Carolina is soliciting proposals from qualified vendors for the supply and installation of digital baseball and softball scoreboards across multiple sites within the county. This project, identified by solicitation number 26-002, aims to upgrade athletic facilities to enhance the sporting experience for students and spectators. Interested parties must submit their responses by the deadline of October 26, 2026, at 2:00 PM. All inquiries regarding this opportunity should be directed to the primary point of contact, Greg Twitty, via email. Further details and submission guidelines can be accessed through the South Carolina Business Opportunities portal.

General Info

Orangeburg County School District seeks vendors for digital baseball and softball scoreboard installations.

Agency

South Carolina → Orangeburg County School District

NAICS

339950 - Sign Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation

PostedOct 12

Solicitation

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 02:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencySouth Carolina → Orangeburg County School District

Contacts1 person available

OfficeN/A

Organization / AgencySouth Carolina → Orangeburg County School District

Office AddressN/A

Contacts

Greg Twitty (via only

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Orangeburg County School District is seeking a vendor to supply and install digital baseball and softball scoreboards at a variety of sites in Orangeburg County.

Similar Contracts

Same NAICS industry code

Supply and Installation of Park Signage

Solicitation # Q-12-2026

The Town of Whitby is seeking a contractor under solicitation Q-12-2026 to provide all labor, materials, equipment, and supervision for the supply and installation of parks signage. The contract is structured with an initial term from November 2026 to December 2026, with the option for two additional one-year extensions through December 2028. Award selection is based on the lowest priced compliant bid, following a compliance check and a pre-contract verification process to validate the bidder's capacity and ability to perform. The selected vendor must adhere to strict quality and safety standards, including compliance with the Occupational Health and Safety Act and the provision of a WSIB clearance certificate. Insurance requirements include Commercial General Liability coverage of 2 million dollars per occurrence and a 5 million dollar aggregate limit. Deliverables must be supported by a Gantt chart project schedule and photographic documentation for final acceptance by the Town Project Manager. A minimum two-year warranty is required for all materials and components, which may be secured by a certified cheque held by the Town. Payments are made in Canadian dollars upon acceptance of deliverables, with a provision for the Town to withhold 10 percent of invoices in the event of performance deficiencies.

POSTED

about 16 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4760

Solicitation SPE8E6-26-T-4760, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 16 instruction plates under NSN 9905-00-624-3415. The required delivery timeline is 20 days after receipt of order, with shipping, inspection, and acceptance all designated as FOB Origin. The final delivery destination is the Ordnance Readiness Development Center in Taiwan. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 13, 2026. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1 for performance and testing, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the requirement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the solicitation incorporates critical cybersecurity and information protection requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. The solicitation also includes a price evaluation preference for certified HUBZone Small Business Concerns and requires representations regarding the non-provision of covered telecommunications equipment.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Fleet Branding and Vinyl WrappingThis subcontract opportunity, titled Fleet Branding and Vinyl Wrapping, is issued by the Massachusetts Port Authority for the application of branding and graphics on airport shuttle buses. The selected contractor will be responsible for surface preparation and the installation of full or partial commercial-grade vinyl wraps, ensuring all work adheres to Massport's specific brand design guidelines to reflect the Framingham Remote Terminal brand. The project falls under NAICS code 339950 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of October 29, 2026, at 4:00 PM. This contract is specifically designed for prime contractors managing Massport airport shuttle projects to ensure a professional and uniform fleet appearance.

Massachusetts Port Authority - Goods & Services

POSTED

about 22 hours ago

DEADLINE

Sourcewell Scoreboards, Digital Displays, Video Boards & Related Serv.

Solicitation # 26RFP120126

Sourcewell, a State of Minnesota local government unit and service cooperative, is seeking proposals under solicitation number 26RFP120126 to establish a contracting solution for scoreboards, digital displays, video boards, and related services. This procurement is designed to benefit Sourcewell Participating Entities, which encompass a broad range of public agencies, tribal governments, nonprofits, and K-12 and higher education institutions located throughout the United States and Canada. Interested parties must submit their proposals exclusively through the Sourcewell Procurement Portal, as submissions via ESM Sourcing will not be considered. The deadline for all proposals is December 1, 2026, at 3:30 PM Central Time. Detailed technical specifications, evaluation factors, and full submission requirements are hosted on the Sourcewell Procurement Portal.

South Dakota State Government

POSTED

about 22 hours ago

DEADLINE

in about 2 months

Sourcewell RFP # 120126 Scoreboards, Digital Displays, and Video Boards with Related Services

Solicitation # 120126

Sourcewell RFP 120126 is a cooperative purchasing solicitation seeking proposals for scoreboards, digital displays, video boards, and related services. This contracting solution is intended for use by a wide range of participating entities across the United States and Canada, including governmental, tribal, nonprofit, and educational agencies at the K-12 and higher education levels. The solicitation becomes available on October 13, 2026, with a submission deadline of December 1, 2026, at 3:30 p.m. Central Time. All proposals must be submitted exclusively through the Sourcewell Procurement Portal to be considered. While the State of Alaska announced the publication, Sourcewell serves as the soliciting entity and custodian of all records.

POSTED

DEADLINE

Small-Scale Signage Fabrication

Unc - Wilmington

POSTED

DEADLINE

in about 1 month

Large-Format Environmental Graphic Fabrication

Unc - Wilmington

POSTED

DEADLINE

in about 1 month

Solicitation # Z5365

Nashville Electric Service is soliciting bids for the production of 100 vehicle decals featuring the NES logo. The decals must be constructed from a clear 4 mil vinyl substrate that is stick-on and removable without causing damage to vehicle or equipment paint. Technical specifications require the overall substrate to measure 18 inches wide by 12 inches high, with the logo measuring 14 inches wide by 11.4312 inches high. Printing must utilize 2C or CMYK digital print ink in PMS 4505 Gold and PMS 286 Blue, with no other markings permitted. The final product must be UV protected and include a minimum five-year warranty against fading and peeling. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on October 19, 2026. A critical requirement of the production process is the provision and approval of a proof before print production begins. Alternate brands are not accepted for this solicitation. When submitting, vendors must state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The primary procurement contact for this effort is Alan Martinez.

Nashville Electric Service

POSTED

DEADLINE

Design, Fabrication, Delivery, and Installation of Wall Graphics and Smaller Signs

Solicitation # 72-PAMR-27023

Solicitation 72-PAMR-27023 is an agency contract issued by the University of North Carolina Wilmington for the design, fabrication, delivery, and installation of environmental wall graphics and smaller signs within the Fisher Student Center. The scope of work encompasses concept development, graphic design revisions, production of signage, and full installation, including the provision of necessary equipment such as scaffolding and lifts. All materials must be durable enough for a high-traffic student environment and comply with ADA accessibility, building fire-rating, flame-spread, VOC, and indoor air quality standards. The contract has an initial term of one year with an option for one additional one-year renewal, and the awarded vendor must begin work within seven business days of the effective date. Proposals will be evaluated based on the ability to meet specifications and provide the best overall value to the state. Vendors must be registered in North Carolina and in good standing, providing an eVP number and various certifications regarding financial condition, lobbying activities, and employment law compliance. Submission requirements are strict, requiring sealed packages containing a cover letter, title page, and specific volumes on read-only flash drives in PDF or XLS format. Payment is contingent upon a successful inspection and acceptance by the Contract Manager, with the state required to notify the vendor of any unacceptable deliverables within ten calendar days. The awarded vendor must designate a contract manager and a customer service point of contact to coordinate performance and scheduling.

Unc - Wilmington

POSTED

DEADLINE

in about 1 month

PLATE, IDENTIFICATION

Solicitation # SPE4A6-27-T-2533

Solicitation SPE4A6-27-T-2533, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 58 identification plates, specifically Sikorsky Aircraft Corporation part number SS9013-271 under NSN 9905-01-308-9553. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of May 29, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification for manufacturers and non-manufacturers. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Key security and compliance mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Police Vehicle Graphics and LiveryThis subcontract for Police Vehicle Graphics and Livery involves the application of official Boston Police Department livery and identification markings for prime contractors. The scope of work includes surface preparation and the installation of high-visibility reflective vinyl wraps, BPD logos, and unit numbers, all of which must strictly adhere to established BPD branding guidelines to ensure a completed official exterior. The project is managed through the Massachusetts Procurement agency and will be performed in Boston, Massachusetts. Interested parties should note that the response deadline is October 28, 2026, with the project falling under NAICS code 339950.

143 - Procurement

POSTED

DEADLINE

Police Vehicle Decals and WrappingThis subcontract for Police Vehicle Decals and Wrapping involves the application of official Boston Police Department branding and reflective markings for prime contractors working on City of Boston projects. The scope of work includes surface preparation and the installation of vinyl wraps, lettering, and high-visibility safety markings using industrial-grade adhesives, ensuring all vehicles strictly adhere to BPD design and appearance specifications. The project is managed under the Massachusetts Procurement agency and will be performed in Boston, Massachusetts. Interested parties should note the response deadline of October 28, 2026, and the associated NAICS code 339950 for these specialized vehicle livery services.

143 - Procurement

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS