This Award Notice opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SIGNS, REFLECTIVE

Awarded

SPE4AX26F273UFederal

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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THE FURNISHING, DELIVERY AND INSTALLATION OF WAYFINDING SIGNS

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City of Chattanooga Business Unit

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Campus Signage Phase 3

Solicitation # 2140809

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State University of New York (SUNY)

POSTED

DEADLINE

RFQ-171-270000000056-1 | 2027 DNR IC 9301-3 CHARTER BOAT DECALS

Solicitation # RFQ-171-270000000056

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PR 089/2026 Branding and Visibility Item [email hidden]

Solicitation # 2026/FAPNG/FAPNG/138994

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RFQ- SERVICIOS DE IMPRESIÓN CARTELERÍA PLAYAS Y PARQUES PARA CIUDADES SEGURAS

Solicitation # UNW-LAC-2026-00029

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Procurement of Visibility Materials Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13973_ROAF

The International Labour Organization (ILO) is soliciting proposals for the procurement of visibility materials to be performed in Ethiopia. The scope of work includes the design, printing, production, and delivery of a wide array of promotional items, including roll-up banners, project fact sheets, folders, notebooks, water bottles, vests, T-shirts, tote bags, USB flashes, umbrellas, hand purses, and laptop cases. All materials must feature the logos of the ILO and project donors, as well as specific key messages. Interested bidders must submit their proposals electronically through the ILO e-sourcing platform. The submission process is organized into three distinct response envelopes: Qualification, Technical, and Commercial. Bidders may utilize an Excel format for offline preparation before importing the final documents into the portal. The official submission deadline is governed by the platform's server clock, and the ILO reserves the right to reject any corrupted or unreadable electronic files.

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Solicitation # 304T-27-801A3

The Texas Comptroller of Public Accounts, through the Statewide Procurement Division, is soliciting bids under Invitation for Bids No. 304T-27-801A3 to establish a Statewide Term Contract for aluminum sign blanks. A primary customer for these materials is the Texas Department of Criminal Justice, with deliveries designated for Tennessee Colony, Texas. The contract term expires May 31, 2028, and includes four optional one-year renewals. The procurement covers a wide variety of sign shapes and sizes, including circles, diamonds, equilateral triangles, and horizontal rectangles, with specific requirements for thickness, corner radii, and hole counts. All products must be new and unused, conforming to Texas Department of Transportation Departmental Material Specification DMS-7110 and various ASTM standards, including B209-14, B449, B921, and B221. A critical requirement is that all line items must undergo chemical treatment to provide a protective coating, and structural tests must meet or exceed Grade 50. Vendors are required to submit mill test reports with their bids and include them with every shipment. Shipments must be clearly marked with purchase order numbers and utilize weather-resistant labeling. The Comptroller will determine the best value based on compliance with specifications, purchase price, delivery time, and the risk of vendor non-performance. Respondents must certify compliance with various state laws, including anti-fraud policies, equal opportunity employment, and child support obligations. The response deadline is November 12, 2026, at 1:30 pm Central Time. Awarded contractors must maintain minimum insurance coverages and provide detailed invoicing including a Texas Identification Number and purchase order details.

Comptroller of Public Accounts

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0650

Solicitation SPE8E6-27-T-0650 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for 625 identification plates under NSN 9905-01-698-4983. The contract requires delivery to the DDSP New Cumberland Facility within 166 days after order, with a need ship date of May 9, 2027, and a final delivery date of July 13, 2027. Inspection and acceptance will occur at the destination. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests and ensure all packaging and marking comply with ASTM D3951 and MIL-STD-129. This procurement is subject to strict technical and security requirements, including the DLA Master List of Technical and Quality Requirements and the removal of government identification from non-accepted supplies. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contract mandates compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, as well as adherence to the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Facility 30011 - Facility Signage Update

Solicitation # FA860127Q0018

Solicitation FA860127Q0018 is a combined synopsis and request for quote for a firm-fixed-price contract to update facility signage at Facility 30011, located at Wright Patterson Air Force Base, Ohio. This total small business set-aside under NAICS 339950 requires the contractor to remove existing signage and furnish, deliver, and install new signage, including room IDs, conference room signs, restroom signs, and directories. The project must adhere to a modular sign system basis, such as the 2/90 SLIDE system or equal, and comply with ADA, ABAAS, and UFC 3-120-01 standards, specifically utilizing Helvetica Neue 55 Roman font and Grade 2 Braille. The contractor is responsible for all site validation, installation, and the patching and painting of any damage caused during the removal of old signs. Quotes are due by December 4, 2026, at 4:00 PM EST and must be submitted electronically to the designated Contract Specialist and Contracting Officer. Award will be made on a lowest-price technically acceptable basis to a responsible quoter who demonstrates full compliance with the Statement of Work and provides all required documentation, including a completed Required Information Sheet and product cutsheets. Key requirements for offerors include an active SAM registration and CMMC Level 1 certification. The period of performance is 120 calendar days from the date of award, with a minimum warranty of two years for standard product lines and one year for custom signage.

FA8601 Aflcmc Pzio

POSTED

3 days ago

DEADLINE

in 20 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4AX26F273U to 3M Company on July 9, 2026, for the procurement of reflective signs under NAICS code 339950. This specific delivery order, valued at 131.07 dollars, was issued as part of the larger fixed-price with Economic Price Adjustment Indefinite Delivery Indefinite Quantity contract SPE4AX17D9407. The order consists of two contract line item numbers with scheduled deliveries occurring in August and October 2026. The overarching IDIQ contract managed by DLA Aviation has a total potential value of up to 75,337,632.00 dollars over a five-year period, comprising a three-year base and two option years. This framework includes rigorous requirements for supply chain traceability, manufacturing phase-out protocols, and surge and sustainment capabilities to ensure a consistent supply of critical components.

General Info

DLA awarded 3M a 131.07 dollar contract for reflective signs in July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$131.07

NAICS

339950 - Sign Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

3M COMPANY

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

task-order-award

High

contract-document

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4AX26F273U posted on DIBBS. Awardee: 3M COMPANY (CAGE 76381) Total Contract Price: $131.07 Award Date: 07-09-2026 Delivery order under: SPE4AX17D9407 Line items: - SIGNS, REFLECTIVE (NSN/Part 7690014637494, PR 7017423044)