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 19 at 2:00 PM EDT

Register Free →

Sign Materials

Active
26-003State & Local

Contract Overview

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

AI Contract Overview

Show more

Anderson County is inviting bids for the supply of sign materials under BID #26-003, with solicitation managed by the Anderson County Purchasing Department. The estimated contract value ranges from $100,000 to $500,000. This opportunity is open for responses until August 28, 2026, with the notice initially posted on August 11, 2025. The contract falls under NAICS code 339950 and PSC code 5680, indicating a focus on sign manufacturing and related materials. Interested vendors can obtain further details by contacting the county’s Purchasing Department through the provided email address, allpurchasing@andersoncountysc.org, or by phone at 864-260-4000. The procurement is classified as a general solicitation, with no specified set-aside, and is open to qualified suppliers capable of delivering sign materials within Anderson County, South Carolina.

General Info

Anderson County seeks bids for sign materials supply, valued $100K-$500K, deadline August 28, 2026.

Agency

South Carolina → Anderson County LibraryView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

SC, USA

Set-Aside

NONE

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

PhaseSolicitation
Posted

Solicitation

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
AgencySouth Carolina → Anderson County Library
Contacts1 person available
OfficeN/A
Organization / Agency
South Carolina → Anderson County Library
View Agency Profile
Office AddressN/A
Contacts
Anderson County PurchasingPurchasing Department

Full Description

Show more
Anderson County is seeking SIGN MATERIALS, BID #26-003.  Interested parties may request information at allpurchasing@andersoncountysc.org.

Similar Contracts

Same NAICS industry code

NAICS: 339950
New
DIBBS
PLATE, INSTRUCTION
Solicitation # SPE8E6-26-T-4163
This contract pertains to the procurement of a single unit of Plate, Instruction, identified by NSN 9905-01-090-7680 and part number 3561030, under solicitation SPE8E6-26-T-4163. The item is subject to specific DLA packaging requirements as outlined in the DLA Master List of Technical and Quality Requirements, with applicable technical standards referenced by R and I numbers. It is classified as a Type I (Code M) item with a non-extendable 24-month shelf life, requiring special marking code 32 to indicate this requirement. Packaging must comply with MIL-STD-2073-1E, including preservative methods, wrap materials, and unit container specifications, while marking must adhere to MIL-STD-129. The shipment must be transported via traceable means, excluding parcel post, to the designated delivery point at Rapid City, SD, with delivery due within 10 days of contract award and no tolerance for quantity variance. The contract specifies FOB origin delivery, with inspection and acceptance occurring at the destination. The Government retains control over the item’s handling and disposition, with specific instructions for removal of government identification from non-accepted supplies. The supply chain data includes the supplier address, shipment details through W8WP SD ARNG CSMS 2, and mandatory reporting identifiers such as RDD E, project TP 2, and supplier code W81LBJ. The contract is governed by DoD unit-of-issue standards, and Covered Defense Information provisions apply. The contract is issued by the Defense Logistics Agency under NAICS code 339950, with Brett Scull designated as the primary point of contact. The solicitation closed on August 20, 2026, with an original required delivery date of August 5, 2026, and all contractual obligations must be fulfilled within the prescribed parameters.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339950
New
Federal
TCY GYM ELECTRONIC MESSAGE CENTER
Solicitation # 63100PR260047724
The U.S. Coast Guard Training Center Yorktown is soliciting quotes for the removal of a 29”x63” 19mm double-sided Electronic Message Center (EMC) and the installation of a new 10mm EMC under solicitation number 63100PR260047724, issued as a request for quotation in accordance with FAR Part 12. This acquisition is fully set aside for small business concerns, with a NAICS code of 339950 and a size standard of 500 employees. Offers must be submitted electronically by August 20, 2026, at 11:00 a.m. Eastern Time to Ronette N. Rhoden, and must include the solicitation number in the email subject line. The quotation must cover a single line item for the 10mm EMC, with pricing submitted as a firm-fixed price and no blank or non-dollar entries permitted. The contractor must deliver the new unit to Building 53 at Training Center Yorktown, Virginia, within 90 days after award, with delivery terms FOB Destination. All quotes must affirm acceptance of all solicitation terms without modification, and any exceptions must be explicitly stated with rationale. The evaluation will be based on three factors: technical capability, past performance, and price. Technical proposals must not exceed 30 pages and must include an itemized build sheet, detailed specifications confirming compliance with the statement of work, a delivery timeline meeting the 90-day requirement, and warranty information. Key personnel must be identified with their Department of Labor classification, wage determinations, and hourly and overtime rates. Offerors must also submit two relevant past performance contracts completed or ongoing within the last five years, including customer contacts, contract dates, original value, and description of goods or services provided. Pricing must be comprehensive and consistent with the technical approach. Awards will be made without discussions, so submissions must represent the offeror’s best terms. The anticipated award date is 10 days after the deadline, with only one purchase order expected. Failure to comply with any mandatory requirement may render a quotation unacceptable. All offerors must maintain active registrations in SAM, complete required representations and certifications there, and submit three distinct volumes: Technical, Past Performance, and Price.
Tracen YORKTOWN(00041)

POSTED

3 days ago

DEADLINE

in 11 days
View Details