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, November 11 at 2:00 PM ET

Register Free →

Supplier of High-Performance Graphic Films

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes the procurement of specialized high-performance adhesive graphic films to support prime contractors working on City of Houston airport signage projects. The scope of work requires the sourcing and delivery of nine total rolls of specific materials, including 3M Scotchcal IJ35C-10, 3M Controltac IJ180CV3, and ORAJET Intermediate Calendered PVC Film O3651G-54. The supplier is also responsible for providing samples and technical literature for any approved equal products upon request. Logistically, the contract specifies that all materials must be delivered FOB Destination to a designated warehouse located in Humble, Texas. The procurement falls under NAICS code 424990 and is associated with the City of Houston agency in Texas.

General Info

Procurement of high-performance adhesive graphic films for City of Houston airport signage projects.

Documents

This scope was carved out of INF-2026-0457.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply and Delivery of Graphic Films

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies and delivers specialized adhesive graphic films for prime contractors on City of Houston airport signage projects. Sources and furnishes 3M Scotchcal (IJ35C-10), 3M Controltac (IJ180CV3), and ORAJET Intermediate Calendered PVC Film (O3651G-54). Provides technical literature for approved equals and samples upon request. Delivers nine total rolls of film FOB Destination to the Humble, TX warehouse.

Similar Contracts

Same NAICS industry code

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 423840
New
SLED
Supply and Delivery of Graphic Films
Solicitation # INF-2026-0457
The City of Houston Houston Airport System is soliciting quotations for the purchase and delivery of specific graphic films to support airport signage, labeling, and visual communication. The requirement consists of nine total units, including three rolls of 3M Scotchcal Graphic Film (IJ35C-10), three rolls of 3M Controltac Graphic Film (IJ180CV3), and three rolls of ORAJET Intermediate Calendered PVC Film (O3651G-54). All items must be delivered FOB destination to the Supply Chain Management Warehouse in Humble, Texas. While the solicitation generally prohibits substitutions, bidders may propose an approved equal if they provide the manufacturer's name, product name, and product number. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item or combination of items. To be eligible, vendors must be determined responsive and responsible, demonstrating the financial and technical capacity to perform the work. Bidders must comply with various Texas Government Code certifications, including those regarding the boycott of Israel and energy companies, as well as non-discrimination against firearm entities. Payment is issued thirty days after the City approves the invoice or accepts the goods. All bids must be submitted through the City's electronic bidding system by the deadline of November 9, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332996
New
SLED
General Traffic Equipment PN-150-18-A-TB
Solicitation # INF-2026-0454
The City of Houston is soliciting bids for the procurement of 60 aluminum conduit nipples, specifically part number PN-150-18-A-TP or an approved equivalent. The required specifications for these items are 1-1/2 inches by 18 inches, threaded on both ends, constructed from Schedule 80 6061-T6 aluminum. All provided equipment must be new, unused, and of first quality from well-known manufacturers. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Successful vendors must deliver the equipment to Traffic Operations at 2200 Patterson, Houston, TX 77007, within 10 calendar days of receiving a purchase order. Deliveries are restricted to business hours, Monday through Friday, between 6:30 a.m. and 2:30 p.m., and must be shipped FOB Destination, Freight Pre-Paid. The vendor is responsible for all transportation risks and must provide a detailed delivery ticket with each shipment. The City allows 10 business days for inspection and acceptance, during which items will be checked for conformity to specifications and mechanical integrity. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must submit an official signature page certifying equal opportunity employment, anti-collusion, and compliance with Texas Government Code regarding foreign terrorist organizations.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 811310
New
SLED
AUTOMATIC DOOR REPAIR SERVICES
Solicitation # INF-2026-0453
The Houston Airport System is soliciting bids for a three-year, multiple-award contract to provide on-call maintenance, repair, and support for various automatic doors, including brands such as Assa Abloy, Stanley Access Technologies, and Dorma Kaba. The scope of work encompasses preventive maintenance, routine and emergency repairs, and the replacement of defective hardware using high-quality OEM parts. Selected contractors must be capable of providing 24/7 on-call services with a guaranteed emergency response time, such as within two hours. All electrical components must be U.L. Listing approved, and contractors are required to adhere to strict airport safety regulations, security protocols, and environmental laws regarding waste disposal. The contract will be awarded based on best value rather than the lowest bid, with evaluation criteria including purchase price, supplier reputation, quality of service, alignment with airport needs, long-term costs, and local Texas presence. This is structured as a draw-down purchase order where funds are utilized as services are rendered. Bidders must submit sealed bids by November 10, 2026, and provide comprehensive documentation, including certificates of insurance for general liability, automobile liability, and worker's compensation. Additionally, vendors must certify compliance with the Mayor's Drug Policy and various Texas Government Code requirements regarding human trafficking and anti-boycott regulations.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541330
New
SLED
Pre-Qualification Pool for Professional Engineering Services
Solicitation # RFQ-2026-0010
The City of Houston is establishing a pre-qualified pool of professional engineering firms under solicitation RFQ-2026-0010 to support Houston Public Works infrastructure projects. This procurement utilizes a two-step, qualifications-based selection process governed by Texas Government Code Chapter 2254. In the first step, firms are evaluated on a pass/fail basis regarding responsiveness, responsibility, and financial stability to determine eligibility for the pool. Qualified firms can seek pre-qualification in up to six of the 22 available engineering categories. Once the pool is established, the City will use a Mini-RFQ process for specific projects, where firms are ranked by total points based on their technical approach and schedule management to identify the most highly qualified firm for the award. The resulting roster of pre-qualified firms remains valid for two years. To be eligible, firms must provide specific registrations depending on their category, such as certificates from the Texas Board of Professional Engineers Land Surveyors or the Texas Board of Architectural Examiners. Compliance requirements include adherence to the City's Equal Employment Opportunity Ordinance, drug-free workplace standards, and various Texas Government Code anti-boycott provisions. Payment terms follow the Texas Prompt Payment Act with a standard 30-day cycle. Submissions must follow a strict seven-tab format including category selection, corporate standing, project sheets, legal disclosures, conflict of interest statements, financial documentation, and insurance certificates.
Engineering Services

POSTED

5 days ago

DEADLINE

in 15 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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