This Solicitation opportunity from Tennessee was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sign Decal

Closed

Z5000State & Local

Submission Closed08/20/2026, 07:00:00 PM UTC

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

Traffic Control and Street Name Sign SupplyThis subcontract agreement involves the manufacture and supply of finished aluminum sign blades and regulatory traffic signs for prime contractors working on Gwinnett County Department of Transportation projects. The scope of work includes the production of standard traffic control signs, such as W2-1, W2-2, and W3-1A, as well as street name signs in various sizes ranging from 12x12 to 48x48 inches. All deliverables must strictly adhere to MUTCD standards regarding symbols and dimensions to ensure safety and regulatory compliance. Managed under the Gwinnett County Government in Georgia, the contract is categorized under NAICS code 339950. The solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026. The primary objective is the reliable delivery of high-quality aluminum signage to support regional transportation infrastructure projects.

Gwinnett County Government

POSTED

DEADLINE

BL147-26 Purchase of Traffic Control Signs, Street Name Signs and U-Channel Posts on an Annual Contr

Solicitation # BL147-26

Gwinnett County Government is soliciting bids for an annual contract under solicitation BL147-26 for the purchase of traffic control signs, street name signs, and U-channel posts for the Department of Transportation. The scope of work includes the supply of finished aluminum sign blades, galvanized square posts, and 3M High Intensity Prismatic white rolls, with specific requirements for ASTM aluminum standards and FHWA letter design spacing. The contract will be awarded to the lowest responsive and responsible vendor based on the quality of articles, conformity with specifications, suitability to county requirements, and delivery terms. Deliveries must be made F.O.B. Destination, Freight Prepaid and Allowed, to the Gwinnett County Transportation warehouse in Lawrenceville, Georgia, within 40 days of order receipt. Strict packaging guidelines are in place, including moisture protection and specific handling for High Intensity Prismatic-Type IV signs to avoid penalties. Vendors must provide a minimum of three references and submit a complete bid package including a County Bid Schedule, compliance sheets, and a Code of Ethics Affidavit for solicitations exceeding 100,000 dollars. Firms on the Gwinnett County ineligible source list are prohibited from bidding. The contract allows for termination for cause with ten days notice or for convenience at any time by written notice.

Gwinnett County Government

POSTED

DEADLINE

Request for Qutotations for Supply and Installation of One Four-Sided Scoreboard for the Leduc Recreation Centre

Solicitation # 2026-RFQ-CPS-064

The City of Leduc is soliciting quotations for the supply, delivery, installation, testing, and commissioning of one factory-manufactured, four-sided, centre-hung indoor hockey LED scoreboard for the Aspen Custom Trailers Arena at the Leduc Recreation Centre. The basis of design is the Daktronics Tuff Sport H-2105 or an approved equivalent, and the completed system must be fully operational by June 1, 2027. The scoreboard must feature permanently changeable captions for home, guest, period, player, penalty, and shots on goal, with additional provisions for city, facility, team, or sponsor identification subject to city approval. Quotations must be submitted electronically via the bids and tenders platform by October 21, 2026, at 2:00 PM Alberta Time. Mandatory submission documents include a safety certification or manual, project approach, WCB clearance letter, and detailed product technical specifications. The contract will be awarded to the highest evaluated supplier based on a two-stage process assessing compliance, price, experience and references, delivery time, and customer service. The successful contractor must adhere to the City of Leduc Supplier Code of Conduct and ensure all equipment is certified for use in Canada. Standard purchase order terms apply, including payment within 30 days of receipt of invoice in Canadian funds and FOB destination shipping. All work must comply with applicable federal, provincial, and municipal codes, and the vendor is responsible for providing required Safety Data Sheets and WHMIS/GHS compliant labeling.

POSTED

DEADLINE

City of Leduc - Request for Quotes - Request for Qutotations for Supply and Installation of One Four-Sided Scoreboard for the Leduc Recreation Centre

Solicitation # AB-2026-06631

The City of Leduc is requesting quotations from qualified contractors for the supply, delivery, installation, testing, and commissioning of a factory-manufactured, four-sided, centre-hung indoor hockey LED scoreboard. This equipment is intended for the Aspen Custom Trailers Arena located within the Leduc Recreation Centre in Leduc, Alberta. Interested parties must submit their responses by the deadline of October 21, 2026, at 8:00 PM. This solicitation, identified by number AB-2026-06631, is managed by the City of Leduc procurement office, with Kendl Skilliter serving as the primary point of contact for the project.

POSTED

DEADLINE

Minefield Pole Assembly Fabrication

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Photographic Tripods

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Decal Production and Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Identification Plates (NSN 9905012557899)

Defense Logistics Agency

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE4AC-27-T-0001

Solicitation SPE4AC-27-T-0001 is a fixed-price request for quotations issued by the DLA Weapons Support CCAD Detachment for the procurement of 50 identification plates, identified by NSN 9905013089553 and Sikorsky Corporation part number SS9013-271. The contract requires delivery within five days after order, with an original required delivery date of September 29, 2026. Shipping is FOB Origin and destined for the USA Depot in Corpus Christi, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and the DLA Master List of Technical and Quality Requirements. Specific mandates include CMMC Level 2 self-assessment, supply chain traceability documentation, and adherence to ASTM D3951 and MIL-STD-129 for packaging and marking. An alternate sampling plan from Sikorsky Corporation (QAP 1201) is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense information and telecommunications.

DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0021

Solicitation SPE8E6-27-T-0021 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 265 identification plates, NSN 9905009997369. This is designated as a critical application item that must be manufactured in accordance with basic CID A-A-52483 and part number A-A-52483-2. A key technical requirement is that the items must be marked EMERGENCY rather than SERVICE in the designated areas. Delivery is required within 133 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, where acceptance requires zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotations are due by October 13, 2026, via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

POLE ASSEMBLY, MINEFIEL

Solicitation # SPE8E6-27-T-0033

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0004

Solicitation SPE8E6-27-T-0004 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one identification plate, NSN 9905-01-255-7899. The required delivery date is September 21, 2026, with the place of performance and delivery located in Bluffdale, Utah. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. The procurement is subject to strict technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-1916 or ASQ for sampling. Packaging must involve placing the item between stiffeners and securing it with tape. This contract contains significant regulatory constraints, including export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2. A price evaluation preference is available for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Nashville Electric Service is soliciting bids for Hot Line Tool Inspection Labels under solicitation Z5000. The required decals must measure 1 1/4 by 13 inches, feature self laminating adhesive, and comply with OSHA 1910.269 standards. Each label must include specific fields for the inspection date, test date, and employee number. Approved manufacturers or part numbers include JHARLENU15102-HSG2, SAFETYCAS2640, and LEMPRODNESHSTOOL. The response deadline for this procurement is August 20, 2026, with the place of performance located in Nashville, Tennessee. Interested parties should contact the procurement office via the provided contact details or the vendor portal.

General Info

Nashville Electric Service seeks OSHA-compliant hot line tool inspection labels by August 20, 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

339950 - Sign Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

RFB Z5000 - Sign Decal Hot Line Tool Inspection

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

Contacts1 person available

OfficeNashville, TN, USA

Organization / AgencyTennessee → Nashville Electric Service

Office AddressNashville, TN, USA

Contacts

Procurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

SIGN DECAL HOT LINE TOOL INSPECTION LABEL MUST BE 1 1/4" X 13", BE IN ACCORDANCE WITH OSHA 1910.269 STANDARDS. SELF LAMINATING ADHESIVE, NEEDS TO READ: HOT LINE TOOL INSPECTION INSPECTION DATE:________ TEST DATE:________ EMPLOYEE #________ Approved Manufacturers and/or Part Numbers: JHARLENU15102-HSG2 SAFETYCAS2640 LEMPRODNESHSTOOL