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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STREET SIGNS

Closed
2026-Annual Supplies-071State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339950
New
Federal
Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a firm fixed price contract issued by the Army Corps of Engineers Civil Works Lake of the Pines Project Office for the procurement of 187 custom aluminum signs. These signs are intended for use across campgrounds, boat ramps, and offices at the Lake O the Pines and Piney Woods projects. The project is a total small business set-aside under NAICS code 339950, with a response deadline of November 12, 2026, and an estimated delivery date of December 1, 2026. All signage must be fabricated in strict accordance with the USACE Sign Program Manual and specific Engineer Pamphlets EP 310-1-6, 310-1-6a, and 310-1-6b, utilizing approved colors, Helvetica fonts, and materials. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical rating and price evaluation. Contractors are required to provide artwork, color samples, and graphic proofs for approval prior to fabrication. Upon delivery to the Lake of the Pines Project Office in Jefferson, Texas, signs will undergo visual inspection for quantity, size, material, and spelling; any non-conforming items will be replaced at the contractor's expense. Payment will be processed electronically via Wide Area WorkFlow (WAWF). Submissions must be uploaded through the PIEE Solicitation Module and include a price volume, technical volume, and vendor information sheet.
W076 Endist Ft Worth

POSTED

about 14 hours ago

DEADLINE

in 16 days
NAICS: 339950
New
SLED
2709ITB - Citywide Banner Printing & Fabrication
Solicitation # 2709ITB
The City of Daytona Beach, through its Public Works department, is soliciting bids for solicitation 2709ITB to secure a vendor for the as-needed printing, fabrication, finishing, packaging, and delivery of large-format signage. The scope includes vertical and horizontal pole banners, event and promotional banners, facility banners, and yard signs. This is a production and delivery only contract; installation and maintenance are excluded. Deliveries must be made to the Public Works facility at 950 Bellevue Ave, with specific turnaround times ranging from 5 business days for yard signs to 10 business days for most banners. The award will be based on the total cost of base bid unit costs for each line item, and bidders must provide pricing for four additional bulk quantity ranges. The contract is for an initial term of three years, with the City holding the option to renew for two additional one-year terms. Qualified bidders must have at least three years of successful operation and provide bid security equal to 10% of the bid, as well as performance security equal to 100% of the contract price upon award. All submissions must be made electronically via the OpenGov platform by November 19, 2026, at 3:00pm, as paper bids will not be accepted. Required documentation includes a pricing proposal, W-9, human trafficking affidavit, and WBE/MBE participation forms. Additionally, contractors must comply with E-Verify registration, Florida public records laws, and certifications regarding scrutinized companies that boycott Israel.
Public Works

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 339950
New
SLED
Supply or Supply and Deliver Signs, Sign Posts, Related Hardware, and Accessories
Solicitation # 27-PW-28
Yavapai County Public Works issued Invitation for Bid 27-PW-28 for the supply and delivery of signs, sign posts, related hardware, and accessories. The contract is effective December 1, 2026, for an initial six-month term, with options to extend for up to nine additional six-month terms or four one-year terms. Award is based on the lowest responsible and responsive bidder, evaluated on criteria including conformity to specifications, quality, delivery capability, financial capacity, and past performance. All materials must be rated for Arizona's diverse alpine to desert environments and comply with MUTCD and ADOT standards. Specific deliverables include various sign sizes, aluminum alloy substrates, U-channel galvanized sign posts, delineators, and automated flagger assistance devices. Key requirements include a delivery timeline of 45 calendar days after receipt of order, with shipments delivered F.O.B. Destination to Prescott, Arizona. The vendor must ensure products are free of advertising embeds and meet strict quality standards; materials showing rust, significant discoloration, or structural defects are subject to rejection. Warranty periods range from one to seven years, with a 10-year performance warranty required for mounted signs. Payment terms are net 45 days via Electronic Funds Transfer, contingent upon the availability of appropriated funds. Bidders must submit all documentation, including pricing sheets and non-collusion affidavits, through the OpenGov Procurement Portal by October 29, 2026.
Public Works

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Show more

The City of Greenville Street Department is seeking a provider for various street signs and accessories under solicitation number 2026-Annual Supplies-071. This contract is managed by the Public Works agency in Texas and covers a performance period from October 1, 2026, through September 30, 2027. Interested parties must submit their responses by the deadline of August 18, 2026, at 8:00 PM. Primary coordination for this procurement is handled by Benny Rico, the Streets/Traffic Superintendent, with additional support from Purchasing Agent Brenna Hazelip.

General Info

Greenville Texas seeks street sign providers for contract 2026-Annual Supplies-071 by August 18, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2

IFB 2026-Annual Supplies-071 Street Signs

PDF, High priority: read this firstifb
High

City of Greenville TX Annual Contracts Advertisement ARN# 4347

PDF, Low priorityadvertisement-for-bids
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → Public Works
Contacts2 people available
OfficeGreenville, TX, 75401, USA
Organization / AgencyTexas → Public Works
Office AddressGreenville, TX, 75401, USA
Contacts
Benny RicoStreets/Traffic Superintendent
Brenna HazelipPurchasing Agent

Interested Companies (22)

Road-Ready Signs DBA The Traffic Sign Store
ConstructConnectCincinnati, OH
MDSolutionsPlain City, OH

See All 22 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
City of Greenville Street Department will purchase various street signs and accessories, during the period of October 1, 2026, through September 30, 2027.

More opportunities from Texas → Public Works

Same awarding agency

NAICS: 561730
SLED
Request for Quotes (FM 2218 Finish Cut Mowing)
Solicitation # 2027-15QQ
The City of Rosenberg is seeking quotes for finish cut mowing services for 11.77 acres of specified sections of FM 2218. The scope of work includes mowing, string line trimming along curbs, sidewalks, fences, trees, and sign poles, as well as litter pick up and blowing loose clippings from paved surfaces. Grass must be maintained at a height between one and five inches with 100 percent traverse coverage. The service schedule consists of 20 annual cycles, occurring every two weeks during the growing season from April 1 to October 31 and monthly during the non-growing season from November 1 to March 31. Each cycle must be completed within seven working days, with maintenance performed Monday through Friday between 8:00 A.M. and 5:00 P.M. The contract is scheduled to commence on November 1, 2026, and continue until September 30, 2028, with options for four additional one-year renewals upon mutual agreement. Contractors must adhere to TxDOT traffic control guidelines, OSHA safety standards, and maintain a 5-gallon spill kit per crew. Performance will be monitored by the Public Works Director or a designee, with monthly inspections required for work acceptance. This is not a formal solicitation, and a contract may or may not be formed from the request. Quotes must be submitted electronically by October 29, 2026, and should include a list of intended equipment. The primary point of contact is Procurement Manager Blake Skiles.
Landscaping Services

POSTED

14 days ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS