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, August 19 at 2:00 PM EDT

Register Free →

Supply of Aluminum Traffic Legend Stencils (Metric)

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

The contract involves the fabrication and delivery of standardized aluminum stencils designed for marking traffic legends on roadways, ensuring full compliance with MUTCD or Caltrans standards. These stencils are intended for use in public infrastructure projects under the jurisdiction of OC Public Works in California and must meet precise dimensional, material, and durability requirements to withstand heavy traffic and long-term outdoor exposure. The aluminum construction ensures longevity and resistance to corrosion, while the standardized designs facilitate consistent and legible traffic signage across the roadway network. Bidders must respond by the deadline of August 19, 2026, and the contract is classified as a subcontract under NAICS code 339950, which pertains to other miscellaneous fabricated metal product manufacturing. There is no specified set-aside or small business preference, and the place of performance is not detailed beyond the state level, implying work may be distributed throughout California. All delivered stencils must be verified for accuracy, adherence to regulatory specifications, and readiness for immediate deployment in field applications by agency crews. The solicitation is accessible through the public procurement portal for OC Public Works.

General Info

Aluminum stencils for roadway markings, compliant with MUTCD/Caltrans, to be delivered across California by August 19, 2026.

Agency

California → OC Public WorksView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-080-3080504-DS.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ALUMINUM TRAFFIC LEGEND STENCILS (METRIC) AND HIVISIBILITY REFLECTIVE VINYL ROAD CONSTRUCTION SIGNS

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → OC Public Works
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → OC Public Works
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Fabrication and delivery of standardized aluminum stencils for marking traffic legends on roadways, compliant with MUTCD or Caltrans standards.

Similar Contracts

Same NAICS industry code

NAICS: 339950
New
SLED
Custom Signs & Hardware
Solicitation # 33b28e23-405a-47b1-ab00-31886590e8a2
The New Hampshire Department of Administrative Services, through the Division of Procurement and Support Services, is soliciting bids for the manufacture and supply of custom signs and hardware. This non-exclusive contract, identified as Bid No. 23-27, covers a variety of street, directional, and E911 addressing signs, as well as installation hardware such as cast aluminum brackets and galvanized U-channel posts. All signs must be MUTCD compliant, utilizing 0.080 inch aluminum substrates and Type IV sheeting with Highway Series C font. The award will be granted to the responsible vendor who submits a conforming bid for all required items at the lowest total cost. The selected vendor must provide product cut sheets and mockups to the NHDOT for approval prior to manufacturing. Deliveries are required within 30 days of receiving a purchase order and must be shipped F.O.B. Destination to various NHDOT warehouses and bureaus across the state. Strict packaging requirements are in place to protect sign edges and surfaces, with hardware separated and labeled by site location. Payment will be processed via ACH 30 days after the later of invoice receipt or final acceptance of the goods. Vendors must be registered with the State of New Hampshire and certify compliance with various state laws, including RSA 21-I:11-c regarding debarment and antitrust violations.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 7 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339950
New
Federal
31 FSS Scoreboard Replacement
Solicitation # FA568226QA063
The United States Air Force is seeking a single Firm Fixed Price purchase order for the procurement, removal, and installation of three outdoor weatherproof LED electronic scoreboards at Aviano Air Base, Italy. The requirement consists of two scoreboards for softball fields and one for the football field, all of which must be cable-controlled as wireless connections are prohibited. The contractor is responsible for the removal and disposal of existing scoreboards in accordance with Italian regulations and must provide all necessary equipment, labor, and documentation, including as-built drawings and certificates required by host country laws. Performance will take place at the Fitness Center, with work hours restricted to Monday through Friday, 07:30 to 18:30. Award will be based on price and other factors, including technical capabilities and the proposed delivery schedule. To be considered responsive, offerors must be registered in the System for Award Management and submit their quotes digitally via email by the specified deadline. Required submission materials include a firm lead-time, a detailed technical description of the equipment, and pricing submitted in Euros. Additionally, the contractor must complete Eagle Eyes training within 30 days of the award and obtain necessary security passes and welding permits from base authorities before commencing work.
FA5682 31 Cons (unit 6102)

POSTED

about 11 hours ago

DEADLINE

in 29 days
View Details

More opportunities from California → OC Public Works

Same awarding agency

NAICS: 237310
SLED
Pre-Qualification for Job Order Contract (JOC) for Pavement Maintenance Services
Solicitation # IFB-080-3104003-SV PQ
Contractors seeking pre-qualification for the Job Order Contract (JOC) for Pavement Maintenance Services under solicitation IFB-080-3104003-SV PQ must demonstrate technical competence and financial responsibility to perform road, structural, utility, concrete, and storm drain work under individual job orders issued by OC Public Works in California. The contract operates under a Lowest Price Technically Acceptable (LPTA) award methodology, where the lowest compliant bid wins after meeting mandatory pre-qualification criteria tied to risk factors such as surety payment defaults, criminal convictions related to construction, labor law violations, insurance lapses, and debarment history. Evaluation points are assigned based on negative events, with 10-point factors carrying the highest risk weight, and all technical acceptability must be confirmed before price is considered. Work is performed at various county sites under individually scoped job orders developed through joint meetings with the County, aligned with the Greenbook and standard public works specifications, excluding Sections 209, 214, 307, and 314. All work must comply with prevailing wage laws, Caltrans and ASTM standards, stormwater permits, and manufacturer requirements, with performance subject to on-site inspections and a one-year warranty. The contract term is one year or until the maximum authorized amount is reached, with no guaranteed volume of work. Contractors must obtain security clearances for personnel accessing County facilities, bear all costs related to access codes and alarm triggers, and submit to immediate employee replacement requests. Invoicing must be in arrears, on contractor letterhead, and include contract numbers, dates, services rendered, and rates, with payments processed via EFT to a designated County project manager. Solicitations require electronic submission through the County’s procurement portal with original signatures on certifications, and offerors must affirmatively disclose any past surety defaults, insurance cancellations, wage violations, or ownership changes with supporting documentation. Socioeconomic preferences are based on local certifications for County of Orange Local Small Business and Disabled Veteran Business Enterprise status, not federal small business standards, and no federal UEI or CAGE code is required. Financial accountability is enforced through state fund appropriation laws, though specific accounting codes are TBD. All special requirements emphasize contractor responsibility for security, compliance, and cost of administration, with no contract options or key personnel designations specified.
Highway, Street, and Bridge Construction

POSTED

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 339950
SLED
ALUMINUM TRAFFIC LEGEND STENCILS (METRIC) AND HIVISIBILITY REFLECTIVE VINYL ROAD CONSTRUCTION SIGNS
Solicitation # IFB-080-3080504-DS
The County of Orange, through its Public Works department, is soliciting bids for the supply of Aluminum Traffic Legend Stencils (Metric) and Hi-Visibility Reflective Vinyl Road Construction Signs on an as-needed basis over the term of the contract, with deliveries destined for various County facilities, primarily Warehouse #04 in Orange, CA. The contract is structured as a Firm Fixed Price agreement with a maximum value of $175,000, though unit prices for all items remain TBD until award. Deliverables include standardized stencils in 16" x 8" size for letters A through J and other traffic symbols, along with 48" x 48" reflective vinyl signs, fiberglass crosspieces, and telescoping metal stands compliant with MUTCD 11th Edition and Caltrans specifications. The contractor must ensure all products are new, properly sized, and meet safety and performance standards under OSHA and California Industrial Safety Act requirements, with items delivered F.O.B. destination and accepted only upon County inspection and approval at the delivery site. The procurement follows a Lowest Price Technically Acceptable (LPTA) evaluation method, where responsiveness, responsibility, technical compliance, and adherence to County terms are mandatory pass/fail criteria, with award going to the lowest-priced qualified bidder. OCLSB and DVBE certified businesses receive a price preference of 5% or 8%, respectively, in the bid evaluation. All offers must include a valid Unique Entity Identifier and complete required certifications, including disclosures on conflicts of interest, litigation, ownership history, and political contributions under the Levine Act. The contract includes stringent administrative controls such as unqualified audit rights, prohibitions on assignment without County consent, and the right to require removal and replacement of key personnel with 3 business days’ notice. Invoices must adhere to specific formatting, be submitted on contractor letterhead, and include the contract number and agency account number to trigger EFT payment within net 30 days. The contractor assumes full responsibility for permits, immigration compliance, subcontractor oversight, and delivery logistics, including non-dock locations, and is obligated to indemnify the County against related liabilities. The solicitation closes on August 19, 2026, and all proposals must be submitted electronically via the Orange County eProcurement portal.
Sign Manufacturing

POSTED

21 days ago

DEADLINE

in 7 days
View Details