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This Solicitation opportunity from Texas was posted on May 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SMD Sign Films

Closed
142746State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199
New
SLED
84” OD Pipe Gaskets
Jefferson Parish Government

POSTED

about 10 hours ago

DEADLINE

in 6 days
NAICS: 326199
New
DIBBS
PLASTIC STRIP, PRESSURE
Solicitation # SPE8E5-27-T-0302
JACKSONVILLE BLDG

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 326199
New
Federal
DRS M7A1 HDPE PLATFORM
Solicitation # W519TC27QA026
Solicitation W519TC27QA026, issued by the Army Contracting Command - Rock Island, is a firm fixed price procurement for DRS M7A1 High Density Polyethylene (HDPE) Platforms to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. This small business set-aside under NAICS 326199 requires the production of various components, including Acetylene Tank Pads and two types of countertops, all manufactured from 1 inch solid HDPE. All parts must strictly adhere to technical drawings 1110701005, 1110701017, and 1110701018, with quality assurance standards referencing AS9100 certification and ASME Y14.1-2007 and Y14.5-2009. The contract mandates that all deliverables be shipped FOB Destination to Rock Island, Illinois, by December 21, 2026. Award will be based on the lowest total evaluated priced quote from a responsible offeror who conforms to all RFQ requirements, including Buy American Act compliance and the provision of a Certificate of Conformance with every delivery. Payment will be processed electronically via the Wide Area Workflow system. Quotes must be submitted by October 30, 2026, and must include the country of origin for each contract line item.
W6QK Acc-Ri

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 326199
New
DIBBS
TREAD, NONMETALLIC, N
Solicitation # SPE8E5-27-T-0299
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 326199
New
Federal
Vacuum Insulated Panel (VIP) SupplierThis subcontract through the Department of Defense involves the supply of specialized Vacuum Insulated Panels for prime contractors working on procurement projects at the Sierra Army Depot in Herlong. The scope of work requires the manufacture and delivery of 1,847 total units across three distinct part numbers. All panels must adhere to strict dimensional tolerances with a thickness of 0.650 inches plus or minus 0.0625 and must be capable of withstanding a minimum temperature exposure of 200 degrees Fahrenheit. To ensure quality and performance, the supplier must verify thermal conductivity according to ASTM C518 standards, ensuring it does not exceed 0.020 BTU-INCH/FT2-HR-F. This opportunity is categorized under NAICS code 326199 and is managed by the W6QK Siad Contr Office.
W6QK Siad Contr Office

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 326199
New
Federal
Fabrication and Supply of HDPE CountertopsThis small business set-aside subcontract involves the fabrication and supply of manufactured High Density Polyethylene countertops for prime contractors working on Army Contracting Command - Rock Island projects. The selected provider must utilize precision plastic fabrication equipment to produce surfaces that strictly adhere to Drawing 1110701018. The contract requires full compliance with the Buy American Act and the provision of a Certificate of Conformance. All delivered countertops must include a one-year warranty. This opportunity is managed under the Department of Defense with a specific focus on NAICS code 326199.
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 326199
New
Federal
Fabrication and Supply of HDPE Acetylene Tank PadsThis small business set-aside subcontract involves the fabrication and supply of 14 High Density Polyethylene HDPE Acetylene Tank Pads for prime contractors working on Army Contracting Command Rock Island projects. The contractor is responsible for manufacturing the platforms according to Drawing 1110701005 using precision milling and cutting equipment, ensuring all deliverables include a one-year warranty. Compliance is a critical component of the agreement, requiring strict adherence to the Buy American Act and the provision of a Certificate of Conformance. The project falls under NAICS code 326199 and is managed through the Department of Defense.
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 326199
New
International
Rubber Mat Roll SupplierThis subcontract agreement with Pakistan State Oil Company Ltd involves the procurement and delivery of industrial rubber mat rolls for prime contractors working on the Mehmood Kot Terminal projects. The supplier is responsible for ensuring that all materials are provided and delivered to the terminal in strict compliance with PPRA Clause 42 b. To be eligible, suppliers must maintain an active NTN and valid GST/PST tax certificates. Additionally, a strong safety commitment is required, specifically a clean safety record with no fatal accidents occurring within the last two years. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.
Pakistan State Oil Company Ltd

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 326199
New
DIBBS
Supply of Honeycomb (Flexcore)This subcontract involves the supply of specialized Honeycomb Flexcore material for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing material that strictly adheres to NSN 1560LN0035894 specifications. All deliverables must be packaged and marked according to MIL-STD-129 and palletized per RP001 standards, with a requirement for the delivery of one unit that is fully labeled and packaged per military regulations. The contract is managed by the Department of Defense through the DLA Receiving Officer at Naval Base Coronado, with the place of performance located in San Diego, California. Eligible bidders must possess a valid UEI and CAGE code. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 326199.
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 326199
New
DIBBS
Solid Rubber Sheet SupplierThis subcontract involves the supply of solid rubber sheets for prime contractors supporting Department of Defense DLA supply contracts through the DDSP New Cumberland Facility. The supplier is responsible for manufacturing or sourcing rubber sheets that meet NSN 9320004431199 specifications, requiring smooth finishes on both sides and dimensions of 0.625 inches thick, 36 inches wide, and 36 inches long. The scope of work includes the delivery of 17 solid rubber sheets along with First Article Testing samples. Compliance requires performing First Article Testing in accordance with MIL-PRF-6855, paragraph 4.3.1, and applying all necessary bare item markings. The project is categorized under NAICS code 326199 and is to be performed in New Cumberland.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 326199
New
DIBBS
Plastic Measuring Spoon SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of 3,000 plastic measuring spoons for prime contractors supporting DLA supply contracts. The required spoons must feature a 0.5 gram capacity, a 0.375 inch cavity diameter, and a 3 inch rod-type handle, produced via plastic molding or fabrication to meet strict dimensional tolerances. Eligible suppliers must maintain UEI and CAGE code compliance in accordance with DLA Master Solicitation Technical and Quality Requirements. Performance for this contract will take place in Fort Stewart, Georgia, with a response deadline set for November 2, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 326199
New
DIBBS
Supply of Specialized O-Rings (NSN 5331016925179)This subcontract involves the procurement of 4,000 specialized O-rings conforming to NSN 5331016925179 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the components and ensuring they are packaged in medium-duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration. A critical requirement of the agreement is the maintenance of strict supply chain traceability in accordance with DLA Directive RQ018, with full documentation required upon delivery. The performance of this contract is centered in Tracy, California, under NAICS code 326199.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The City of Austin is seeking to restock SMD Sign films with a contract duration of six months, aimed at ensuring a consistent supply for signage needs. The solicitation, titled "SMD Sign Films," was posted on May 7, 2025, with a response deadline set for May 12, 2025. The contract is expected to be valued between $50,000 and $150,000, reflecting the scope of the required materials. The procurement is managed by the Texas State and Local Government (SLED) organization, with the primary point of contact being Andre Colbert, who can be reached via email for further inquiries. The contract emphasizes the importance of timely delivery to support ongoing signage projects within the city, ensuring that the materials meet specified quality standards for a six-month period. Interested vendors are encouraged to review the detailed solicitation information available through the provided online link.

General Info

Agency

Texas → City of Austin

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

8

IFQ 6200 AJC1009 Quote Sheet for City of Austin Span Hardware

XLSX, High priority: read this firstifq
High

IFQ 6200 AJC1009 Quote Sheet for City of Austin Span Hardware

XLSX, High priority: read this firstifq
High

IFQ 6200 AJC1009 Sign Face Materials Specification v1

DOCX, High priority: read this firstsow
High

IFQ 6200 AJC1009 Sign Face Materials Specification v1

DOCX, High priority: read this firstsow
High

IFQ 6200 AJC1009 SMD Sign Films Invitation for Quotation

PDF, High priority: read this firstifq
High

IFQ 6200 AJC1009 SMD Sign Films Invitation for Quotation

PDF, High priority: read this firstifq
High

Certification of Non-Debarment for IFQ 6200 AJC1009

PDF, Low prioritycertification
Low

Certification of Non-Debarment for IFQ 6200 AJC1009

PDF, Low prioritycertification
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Andre Colbert
contact@example.gov

Full Description

Show more
Restocking SMD Sign films to last 6 months

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 238220
New
SLED
Supply of Ventilation Air Pre-filters (LM6000 Units)
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 17 hours ago

DEADLINE

N/A
View Details
New
SLED
Filter Ventilation Air Prefilter for LM6000
Solicitation # 1100 AGM1035
Solicitation IFQ 1100 AGM1035, issued by the City of Austin Purchasing Office on October 22, 2026, seeks a contractor to supply 216 ventilation air pre-filters for LM6000 Units 1-4. The required items are specified as Clarcor pre-filters with dimensions of 650W x 580H. Award will be granted to the lowest offer that meets all minimum qualifications and technical specifications. Offerors must submit a signed Offer Sheet and a Price Sheet, including descriptive literature for any products not explicitly referenced in the solicitation to avoid disqualification. The contract is governed by the laws of the State of Texas with venue in Travis County. Delivery terms are FOB Destination, Prepaid and Allowed, and payments will be processed within thirty days of invoice submission. Contractors must comply with strict marking requirements for all shipments and provide Safety Data Sheets for any hazardous materials. Additionally, awarded vendors must adhere to City of Austin non-discrimination policies, certify they have not been adjudicated for wage theft within five years, and complete mandatory Wage Theft Training within 30 days of the award. All goods must be merchantable and free from defects, with the City of Austin retaining the right of inspection and rejection.

POSTED

about 17 hours ago

DEADLINE

N/A
View Details
NAICS: 423830
New
SLED
Supply of LM6000 Ventilation Bag FiltersThis subcontract involves the supply of specialized ventilation bag filters for prime contractors working on City of Austin power plant projects. The scope of work requires the sourcing or manufacture of 400 filter units measuring 580H x 620W x 700D, specifically matching Clarcor Inc. part numbers SN7/L1040 or SN7/L1049. The contractor is responsible for delivering the units FOB Destination to the Sand Hill Energy Center and must provide OSHA Form 20 Safety Data Sheets for any hazardous materials involved. This procurement falls under NAICS code 423830 and supports Austin Energy infrastructure.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

N/A
View Details
New
SLED
Filter Ventilation Bag for LM6000
Solicitation # IFQ 1100 AGM1034
Solicitation IFQ 1100 AGM1034 is an invitation for quotation issued by the City of Austin, Texas, for the procurement of 400 ventilation bag filters for LM6000 units 1-4. The required filters must meet specific dimensions of 580H x 620W x 700D and adhere to strict quality standards, being merchantable and free from defects. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. All quotes must be submitted on an FOB Destination basis, with prices inclusive of all handling and shipping charges to the Austin, Texas area. The agreement is governed by the laws of the State of Texas with venue in Travis County. Key administrative terms include a thirty-day payment cycle and a requirement for contractors to provide notice of force majeure events within three business days. Contractors must comply with various City of Austin mandates, including the Wage Theft Ordinance, non-discrimination certifications, and the Lone Star Infrastructure Protection Act. Additionally, for any hazardous materials, contractors must provide OSHA Form 20 Safety Data Sheets with each shipment. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number.

POSTED

about 17 hours ago

DEADLINE

N/A
View Details
NAICS: 335929
New
SLED
Deadend Compression Terminal Hardware SupplierThis subcontract involves the supply of specialized deadend compression hardware for prime contractors working on City of Austin utility projects. The scope of work requires the delivery of 36 units of stainless steel terminal hardware, specifically matching part number HPS / SEDA3313SDSS for ACSR/SD 795 Condor conductors. The hardware must feature a single tongue eye, a 200 degree Fahrenheit maximum operating temperature, and an EHV rating. All provided materials must be COA Approved and delivered FOB Destination. The contract is categorized under NAICS code 335929 and is associated with the City of Austin in Texas.
Other Communication and Energy Wire Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 335929
New
SLED
DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS
Solicitation # IFQ 1100 CPG1090
The City of Austin is soliciting bids under solicitation number IFQ 1100 CPG1090 for the procurement of Deadend Compression ACSR/SD 795 Condor hardware. The specific requirement is for items matching reference part number HPS / SEDA3313SDSS, which must be COA approved. This procurement falls under NAICS code 335929 and is managed by buyer Christopher Gorski. Offerors are required to submit pricing using the official Price Sheet, ensuring that all quotes are FOB Destination and inclusive of all discounts, handling, and shipping charges. While the solicitation identifies specific line items for the hardware, the final contract value is dependent on the submitted bids.
Other Communication and Energy Wire Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 541611
New
SLED
Government Funding & Grant StrategistThe Government Funding and Grant Strategist subcontract provides professional funding services for prime contractors working on City of Austin legislative projects. The selected provider is responsible for researching grant opportunities, developing comprehensive funding strategies, and coordinating directly with legislative offices to secure necessary appropriations or earmarks. This role requires specialized expertise in state and federal funding cycles and the intricacies of the grant application process. Key deliverables include the submission of funding applications, the identification of viable grant opportunities, and the production of detailed funding strategy reports. This opportunity is categorized under NAICS code 541611 and is associated with the City of Austin in Texas. Interested parties should note the response deadline of October 30, 2026.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 541620
New
SLED
State Legislative Representative / LobbyistThis subcontract opportunity with the City of Austin seeks a State Legislative Representative or Lobbyist to provide professional engagement and advocacy for prime contractors on government relations projects. The selected provider will be responsible for monitoring state bills, testifying before state committees, and maintaining active engagement with Texas state legislators and agency heads to deliver comprehensive reporting on state regulations. Qualified candidates must possess deep expertise in Texas state legislative processes and maintain current registration as a lobbyist with the Texas Ethics Commission. This role falls under NAICS code 541620 and requires a specialized ability to navigate state-level legislative advocacy to support the interests of the City of Austin.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 541620
New
SLED
Federal Legislative Representative / LobbyistThis subcontract opportunity is for a Federal Legislative Representative or Lobbyist to provide professional engagement and lobbying services for prime contractors on City of Austin government relations projects. The selected provider will be responsible for influencing legislation and policy by engaging with members of Congress, federal agency officials, and various federal departments. To be successful, the contractor must possess established relationships within Congressional offices and the U.S. Federal Government. Key deliverables include legislative advocacy, policy influence, and the submission of regular activity reports. All work performed under this contract must strictly comply with the Lobbying Disclosure Act. The solicitation was posted on October 26, 2026, with a response deadline of October 30, 2026, falling under NAICS code 541620.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 541820
New
SLED
State & Federal Lobbyists - Pre-Solicitation Meeting
Solicitation # RFI 4200 BRS6005
The City of Austin is seeking qualified individuals or firms to provide professional legislative and funding services. The scope of work involves representing the city's interests through professional lobbying and engagement with various government bodies, agencies, departments, and offices at both the state and federal levels. This current opportunity, identified as RFI 4200 BRS6005, is in the pre-solicitation phase. A notification was issued on October 26, 2026, with a response deadline of October 30, 2026. This phase is intended to provide prospective offerors with an overview of the RFP process and an explanation of how proposals will be evaluated. No proposals are being accepted at this time, and no procurement decisions will be made during this initial meeting stage. Bridney Stewart serves as the Procurement Specialist IV and primary point of contact for solicitation questions.
Public Relations Agencies

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 238220
New
SLED
Mechanical Installation of Air CompressorsThis subcontract for the Mechanical Installation of Air Compressors involves the installation of new air compressor units for prime contractors on projects within the City of Austin Convention Center Department. The selected provider is responsible for verifying site conditions, managing the physical placement of equipment, and ensuring all voltage and phase connections adhere to manufacturer and City specifications to deliver a fully operational system. Qualified candidates must possess the necessary mechanical and electrical licensing and provide their own rigging equipment. The solicitation was posted on October 26, 2026, with a response deadline of December 1, 2026. This opportunity falls under NAICS code 238220 and is managed by the City of Austin in Texas.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423830
New
SLED
Industrial Air Compressor Equipment SupplierThis subcontract opportunity is for an Industrial Air Compressor Equipment Supplier to provide manufacturer-authorized new air compressor units for prime contractors working on City of Austin Convention Center Department projects. The selected supplier must be an authorized dealer for the specified manufacturer and is responsible for delivering units that meet precise technical requirements, including specific horsepower, CFM, operating pressure, and voltage/phase configurations. In addition to the hardware, the supplier must provide all associated technical specifications and warranty documentation. This procurement is categorized under NAICS code 423830, with a response deadline set for December 1, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326199
Closed
SLED
Catch Basin Tops
Solicitation # 11904
City Of Greensboro

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Closed
SLED
Employee and Substitute Attendance Tracking System
Solicitation # RFP 2025-087
Northside Independent School District

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Closed
SLED
Trash Liners
Solicitation # 6454
Cuyahoga County

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Closed
SLED
Fire hose #2
Solicitation # Bid 67-2025
City of Lexington

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Closed
SLED
Plastics sheets
Solicitation # A123DMA:94290
Virginia Department of Military Affairs

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Closed
SLED
Engineered Wood Fiber (Mulch
Solicitation # 25-103
Springfield Public Schools

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Closed
SLED
Branded Keychains
Hawaii Department of Agriculture

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Closed
SLED
Logo-Imprinted Water Bottles
Hawaii Department of Agriculture

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Closed
SLED
Reusable Food Storage Bags
Hawaii Department of Agriculture

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Closed
SLED
Specialty Medical Packaging Supply
Loudoun County Public Schools

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Closed
SLED
Solid Surface and Laminate Countertop Supply
Eastern Municipal Water District

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 326199
Awarded
SLED
RFP - 10" Plastic Wristbands
Solicitation # Procurement #163522
Cherokee Nation Entertainment

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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