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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Sign Fabrication & Materials Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks qualified small businesses to fabricate and supply signage components in accordance with approved construction documents, with work to be performed in Honolulu, Hawaii, under a Small Business Set Aside classified as total. The NAICS code 339950 indicates the scope involves other miscellaneous fabricated metal product manufacturing, aligning with the production of custom signage elements. The solicitation was posted on August 3, 2026, with a firm deadline for responses on August 18, 2026, and is structured as a subcontract, suggesting integration within a larger project framework. While specific design details are not included in the posted data, the contract implies a future need following the design phase, meaning the selected vendor must be prepared to deliver accurate, compliant components that align with finalized plans after initial design approvals. The performing agency is the Department of Defense, through the office FA5215 766 Ess Pkp, indicating this work supports military or federal infrastructure projects in the Honolulu area, with no specified point of contact provided for inquiries.

General Info

Small businesses to fabricate signage components in Honolulu under DoD contract, deadline August 18, 2026.

Agency

Department Of Defense → FA5215 766 Ess PkpView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

Honolulu, HI, 96818, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of Defense → FA5215 766 Ess Pkp
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5215 766 Ess Pkp
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Physical manufacturing of signage components based on approved construction documents; implied future need post-design phase.

Similar Contracts

Same NAICS industry code

NAICS: 339950
New
Federal
80 FTW ENJJPT Patches - Amendment 2
Solicitation # FA302026Q0063-01
The solicitation FA302026Q0063-01, issued by the 82d Contracting Squadron at Sheppard AFB, Texas, seeks a Firm Fixed Price contract for the manufacture, delivery, and installation of two distinct ENJJPT patches under a 100% small business set-aside, with the NAICS code 333950 and a 500-employee size standard. The contract requires one 67-inch H no-color aluminum ENJJPT patch to be manufactured, delivered, and professionally installed on the exterior facade of Building 2320, while a separate 36-inch H x 45-inch L color ENJJPT + 80 FTW patch is to be manufactured and delivered only—excluding installation—to Building 2322, with the requirement that it include integrated hooks or mounting hardware for secure indoor wall placement. These split requirements were established through Amendment 2 dated 30 July 2026, which updated the Statement of Work and technical specifications in Attachments 1, 2, and 3 to reflect the removal of installation obligations for the interior patch and restoration of installation for the exterior patch. The deadline for submitting questions was extended to 3 August 2026 at 2:00 PM CDT, with all offers due by 12 August 2026 at 2:00 PM CDT, and responses must be submitted via email to the designated primary and alternate contacts. The contract is governed by the Federal Acquisition Regulation, including clauses related to cybersecurity, supply chain integrity, whistleblower protections, environmental compliance, and electronic invoicing via WAWF, while adherence to DFARS provisions such as the prohibition of covered telecommunications equipment and hexavalent chromium is required. The Government reserves the right to cancel the solicitation without reimbursement, and all deliveries and installations must occur at Sheppard AFB, Texas, with acceptance performed by government representatives at designated DoDAAC locations. Offerors must be registered in SAM.gov, hold current UEI and CAGE codes, and comply with all representation and certification requirements tied to socioeconomic status and defense-related security controls, with no additional evaluation factors or pricing details provided within the solicitation documentation.
FA3020 82 Cons Lgc

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATION
Solicitation # SPE8E6-26-T-3831
The contract is for the procurement of 42 identification plates with NSN 9905-01-308-2822 under solicitation SPE8E6-26-T-3831, issued by the Defense Logistics Agency for delivery to DLA Distribution Cherry Point in North Carolina. Delivery is required within 90 days after award, with an original required delivery date of July 29, 2027, and a need ship date of November 2, 2026. The item is to be delivered FOB Origin, inspected and accepted at the origin point, and packaged in accordance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must fully comply with MIL-STD-129, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The contract mandates use of the Wide Area WorkFlow system for invoicing and receiving reports, and the unit of issue is each, with no variance allowed in quantity. The contract incorporates critical cybersecurity and safeguarding requirements including 252.204-7012 for safeguarding covered defense information and cyber incident reporting, along with NIST SP 800-171 DOD assessment requirements. Additional clauses address hazardous material labeling under 29 CFR 1910.1200, prohibition of hexavalent chromium, restrictions on procurement from communist Chinese military companies, and whistleblower protections. The contractor must comply with all representations in Section K including UEI and CAGE code disclosures, small business size status, and socioeconomic certifications. The contract is a simplified acquisition under FAR 52.213-4, with a firm-fixed-price type structure, and includes clauses for changes, default, inspection, and unenforceable obligations. Payment is processed electronically through WAWF, and all submissions must be made via the DIBBS portal by the August 6, 2026 deadline. No pricing data is filled in the CLIN, indicating the award will be based on offeror pricing responses. The contracting officer is Kathleen Selover, and the acquisition falls under NAICS code 339950.
CHERRY POINT PHANTOM RD BLDG

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 339950
New
Federal
Custom Boards/Plaques for Training Command Daly Hall
Solicitation # M0026426Q0132
The contract requires the fabrication and delivery of five custom mahogany boards for display in Daly Hall at Quantico, Virginia, to represent the Training Command’s history, chain of command, and subordinate units. The boards must be constructed from solid mahogany, not engineered core, and will be mounted on drywall with metal studs using an elevator for access to the first deck foyer, Command Deck exterior, and interior areas. Each board will include a large central logo and 17 subordinate command logos, which must be recreated by the vendor since high-resolution files are not provided. The design includes spaces for 8×11 and 5×7 photo placements using slide-in plexiglass holders, bronze name placards provided by the government, and Mameluke swords supplied by the government alongside mounted brackets. The logos and text elements may be embossed or engraved at the vendor’s discretion, and the overall appearance must align with provided reference slides. All quotes must be submitted electronically by 11 August 2026 under a Firm Fixed Price structure, and vendors are required to comply with Solicitation M0026426Q0132 and its Amendment 0001, which extends the delivery deadline to 30 September 2026. Quoters must review pages 20, 22, and 23 of the solicitation to understand evaluation criteria and submission requirements, including signing and returning all applicable documents. This is a Small Business Set Aside under NAICS code 339950, and primary point of contact is Sgt Jacob Espinosa at the specified email address. The boards are intended for permanent installation and must meet exact design specifications outlined in the solicitation, including dimensions, material quality, and mounting compatibility.
Commander

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339950
New
SLED
Replacement Sign Fabrication and FulfillmentThe contract titled Replacement Sign Fabrication and Fulfillment is a subcontract issued by the state of Michigan through the agency in Lansing, with a NAICS code of 339950 indicating it pertains to other miscellaneous manufacturing. It seeks a vendor capable of on-demand production and rapid delivery of replacement signs, emphasizing quick turnaround times and efficient inventory management to ensure consistent availability of signage needed for state operations. The solicitation was posted on August 3, 2026, with responses due by August 5, 2026, creating a narrow window for interested parties to submit proposals that demonstrate capability in scaling production, managing stock, and meeting urgent fulfillment timelines without disrupting service. The place of performance and specific delivery locations are not detailed in the contract data, suggesting that the vendor must be prepared to serve statewide needs across Michigan with flexible logistics. The absence of set-aside information indicates the contract is open to all eligible small and large businesses. The primary focus is on reliability, speed, and consistency in replacing signage—likely for public infrastructure, traffic control, or government facilities—requiring suppliers to maintain accurate inventory records, utilize modern fabrication technologies, and coordinate timely deliveries to minimize downtime or safety risks. Vendors must be equipped to handle fluctuating demand and maintain quality standards under pressure, with the performance tied directly to operational continuity for the state agency.
Lansing

POSTED

2 days ago

DEADLINE

in about 16 hours
View Details

More opportunities from Department Of Defense → FA5215 766 Ess Pkp

Same awarding agency

NAICS: 561621
New
Federal
HANGAR 9 CAMERA UPGRADE
Solicitation # FA521526Q0032
The 735th AMS is soliciting proposals under solicitation FA521526Q0032 to replace the unreliable security camera system in Hangar 9 at Joint Base Pearl Harbor-Hickam with a new professional surveillance solution. The project requires complete removal of the existing system and installation of a standalone, high-definition CCTV network featuring fixed dome, PTZ, and 360-degree cameras, along with supporting infrastructure such as cabling, conduit, a dedicated server, and a joystick control unit. The system must provide continuous 24/7 recording with at least six months of storage capacity, operate independently without connection to the NIPR network, and ensure 100% operational clarity with no blind spots or data drops. All cables must be concealed in conduit, installations must meet building codes, and the site must be restored to its original condition after work completion. Performance must be completed within twenty-one duty days of contract award, with all deliverables—equipment, installation, and any necessary electrical work—accepted through a formal walkthrough with the Contracting Officer and Contracting Officer’s Representative at Building 2040. The contract is a firm-fixed price type and is set aside exclusively for small businesses under SBA guidelines. All contractor personnel must comply with strict access protocols, including presenting a valid REAL ID, obtaining base identification badges, and submitting pre-approval documentation for site access. A designated Contract Manager and Project Manager with proven experience in the relevant equipment must be assigned, and all electricians must be licensed and paid according to the Davis-Bacon wage determination HI20250001. Compliance with numerous FAR clauses is mandatory, including cybersecurity requirements for safeguarding defense information, prohibitions on certain foreign-sourced equipment and services, labor standards, anti-trafficking, and environmental controls. Proposals must be submitted via email to the designated contracting specialists by 1:00 PM HST on August 14, 2026, with questions due by August 7. While the itemized price list and cost fields are currently blank, the government will evaluate submissions based on technical capability, price, past performance, and delivery schedule using a trade-off process, allowing selection of the most advantageous offer rather than strictly the lowest bid. Attendance at the optional site visit requires confirmation by August 4 and adherence to base access rules. The contracting office will manage payment electronically through WAWF, and contractors must remove all packaging materials and recycle where feasible.
Security Systems Services (except Locksmiths)

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 562111
New
Federal
BAFS Flight Line Debris and Restoration
Solicitation # FA521526R0013
The project at Bellows Air Force Station calls for comprehensive clearance and restoration of the flight line area, focused on removing all vehicles, tires, debris, scrap metal, large rocks, seven acres of vegetation including invasive ironwood trees, asphalt piles, and DRMO assets. The work is driven by the 2025 BAFS Integrated Natural Resource Management Plan, with priority placed on eliminating fire hazards and environmental contamination while managing invasive species. The cleared vegetation will be mulched, and all materials must be disposed of through approved channels to mitigate environmental CRB impacts. The area is also a critical emergency route for patient transport, and its current condition renders it unsafe, making prompt remediation essential for both ecological and operational readiness. Solicitation number FA521526R0013 is a Small Business Set Aside under NAICS code 562111 with a bid deadline of August 21, 2026. A mandatory site visit is scheduled for August 7, 2026, at 10:00 AM HST at the location specified in Attachment 6, and attendance requires pre-registration with the contracting team by August 6 at 10:00 AM HST; only two representatives per company may attend, and all must present a Real ID to access the installation. The Performance Work Statement has been amended and numbered, with supporting documents including the updated RFP, wage determination, itemized price list, and site map now available. Primary contact is A1C Michael R. Perreira, with SSgt Thomas D. Hembree as the contracting officer, both based at Joint Base Pearl Harbor-Hickam, Hawaii.
Solid Waste Collection

POSTED

1 day ago

DEADLINE

in 17 days
View Details