This Solicitation opportunity from South Carolina was posted on September 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Signs and Mounting Posts

Closed

326-22State & Local

Submission Closed10/14/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339950

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Parkland County - Request for Quotes - Fabrication and Installation of a Complete Wayfinding Signage System for the Hamlet of Wabamun

Solicitation # AB-2026-06401

Parkland County is requesting quotations from qualified suppliers for the fabrication, delivery, and installation of a comprehensive wayfinding signage system within the Hamlet of Wabamun. The primary objective of this project is to implement a system that effectively guides visitors and residents to local businesses, services, and recreational facilities. This solicitation, identified as AB-2026-06401, was posted on October 2, 2026, with a response deadline of October 9, 2026. The project will be performed in Parkland County, Alberta, and interested parties may coordinate with Terry-Lynn Heritage, the Manager of Procurement Services, for further information.

POSTED

DEADLINE

Bid # 6000003497 - Supply and Deliver Traffic Management Equipment, Including for Rental, to Various Port Authority Warehouses in New York and New Jersey – Two (2) Year Requirements Contract

Solicitation # 6000003497

Solicitation 6000003497 is a two-year requirements contract issued by the Port Authority of New York and New Jersey for the supply and delivery of traffic management equipment to various warehouses across New York and New Jersey. The scope includes the provision of hardware such as bollard sleeves, A-frame sign holders, channelizer drums, and various barricades and signs, as well as rental services for trailer-mounted variable message signs and portable light towers. Items are supplied on an as-needed basis, and the contract may be extended for up to 120 days. The award will be granted to the lowest responsive and responsible bidder, with the Port Authority reserving the right to evaluate technical acceptability through sample submissions and specification reviews for alternate products. Key administrative requirements include a net 30-day payment term and electronic invoicing. Deliveries must be FOB delivered between 7:00 a.m. and 2:30 p.m., with a strict requirement for individual packaging of orders and adherence to sustainable packaging guidelines. Bidders must register on the Bonfire platform to submit their proposals by October 19, 2026, providing pricing in both PDF and Excel formats. Compliance mandates include adherence to a Code of Ethics, non-discrimination requirements, and specific insurance coverages, including General Liability on an ISO occurrence form. Additionally, vendors must certify their tax-exempt status for sales to the Port Authority and provide certifications regarding recycled materials and environmental management systems.

Port Authority Of Ny & Nj

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DEADLINE

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 to purchase 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, all of which must meet specific ASTM and FHWA standards. 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. The county reserves the right to award the contract to a single or multiple vendors. Bids must be submitted in a sealed package to the Gwinnett County Purchasing Division by October 15, 2026. Required documentation includes the county bid schedule, compliance sheets, a minimum of three references, and a code of ethics affidavit for solicitations exceeding 100,000 dollars. Vendors must not be on the Gwinnett County ineligible source list to be considered. Delivery is required within 40 days after receipt of order to the D.O.T. Central Warehouse in Lawrenceville, Georgia, with terms set as F.O.B. Destination, Freight Prepaid and Allowed. Strict packaging and marking requirements are in place, including the use of sealed flat cardboard boxes with a maximum of 10 signs per box and specific foam padding for High Intensity Prismatic-Type IV signs to avoid penalties. All signs must undergo surface treatment to prevent oxidation and be free of any business advertising. The contract allows for termination for cause with ten days written notice or for convenience at any time. Payment is processed electronically after items are delivered and accepted at the destination.

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 FabricationThis subcontract involves the fabrication and manufacture of the complete Minefield Pole Assembly for prime contractors fulfilling Department of Defense supply contracts through the Defense Logistics Agency. The scope of work includes fabricating the pole structure, assembling all necessary components, and conducting rigorous quality assurance testing in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. To optimize production, the process incorporates additive manufacturing and 3D printing for specific components as approved by the Engineering Support Activity. The project is managed under NAICS code 339950 and is associated with the Red River Receiving Building. Performance of the contract will take place in Texarkana, Texas. Interested parties should note the solicitation timeline, with a posted date of October 1, 2026, and a response deadline of October 13, 2026.

RED RIVER RECEIVING BLDG

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DEADLINE

Supply of Photographic TripodsThis subcontract involves the manufacture and supply of photographic tripods for prime contractors supporting Department of Defense supply contracts. The provider is responsible for ensuring all products meet the DLA Master List of Technical and Quality Requirements (RA001) and strictly adhere to DFARS regulations regarding Hexavalent Chromium and specific procurement standards. The scope of work includes the packaging and delivery of finished tripods to designated DLA activities, with all reporting managed through the Wide Area Workflow system. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339950.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Decal Production and SupplyThis subcontract involves the production and supply of custom decals for prime contractors supporting Defense Logistics Agency contracts at Fort Leonard Wood, Missouri. The provider is responsible for manufacturing decals according to specific RFQ requirements, ensuring all marking adheres to MIL-STD-129 and labeling complies with the Hazard Communication Standard 29 CFR 1910.1200. The operation requires the use of industrial printing and cutting equipment and strict adherence to DFARS 252.223-7008 regulations concerning Hexavalent Chromium. The scope of work concludes with the delivery of the finished decals to the designated destination point.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Identification Plates (NSN 9905012557899)This subcontract involves the supply of identification plates under NSN 9905012557899 for prime contractors supporting the Defense Logistics Agency. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging, which includes the use of tape and stiffeners. Quality control must be maintained through sampling conducted per MIL-STD-1916 or ASQ standards, and all labeling must comply with the Hazard Communication Standard 29 CFR 1910.1200. The contract falls under NAICS code 339950 and requires the delivery of one identification plate to Bluffdale, Utah. Interested parties should note the response deadline of October 13, 2026, for this Department of Defense requirement.

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

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The School District of Greenville County is soliciting sealed bids under Solicitation Number 326-22 for the supply of signs and mounting posts to be used across Greenville County Schools. The contract requires the successful bidder to deliver the items to the District's Operation Center located at 2 Space Drive, Taylors, South Carolina, within 60 days of contract award. The project aims to secure a vendor capable of providing quality signage and mounting solutions, with the contract value estimated to range between $50,000 and $200,000. Bids must be submitted by October 14, 2025, and the procurement process is managed by Greenville County Schools, an organization under South Carolina's State Department of Education. The primary contact for this solicitation is Tonya Stroud, who can be reached via email or phone for further inquiries.

General Info

Agency

South Carolina → Greenville County Schools

NAICS

339950 - Sign Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedSep 30

Solicitation

Notice updatedSep 30

The notice description changed.

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencySouth Carolina → Greenville County Schools

Contacts1 person available

OfficeN/A

Organization / AgencySouth Carolina → Greenville County Schools

Office AddressN/A

Contacts

Tonya Stroud

contact@example.gov

+1 (555) 000-0000

Full Description

The School District of Greenville County is seeking SEALED BIDS for Signs and Mounting Posts, Solicitation Number 326-22, for Greenville County Schools in accordance with the Specifications, Drawings, and Terms and Conditions of this solicitation. Signs and Mounting Posts will be delivered to the District's Operation Center located at 2 Space Drive, Taylors, South Carolina 29687, and must be delivered within Sixty (60) Days of the solicitation award date. Bid responses are due no later than October 14, 2025.

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