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, December 9 at 2:00 PM ET

Register Free →

Unit Price Construction: Districtwide Marquee Sign and Scoreboard Installation, Repair, and Replacement

Open
26/27-0018State & Local

Contract Overview

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

AI Contract Overview

Show more

The Fontana Unified School District is soliciting bids for a unit price construction contract for the installation, repair, and replacement of electronic marquee signs and athletic scoreboards across its campuses and administrative facilities. The primary objective is to establish consistent equipment standards using high-quality, durable signs manufactured and assembled in the United States, with a strict prohibition on components manufactured in China. The contract includes a construction cost estimate of 1,300,000.00 dollars and features an initial one-year term with up to four optional one-year renewals. Key requirements include a 48-hour warranty response commitment and the maintenance of a California-based service facility with available technicians and parts. Award decisions are based on the lowest responsible and responsive bidder, calculated by the sum of the base bid and a ten percent unidentified conditions allowance. Bidders must provide comprehensive unit pricing for various marquee sizes and configurations, ranging from 3ft x 6ft to 6ft x 12ft, in freestanding single, double, and wall-mounted options. Compliance with California building and electrical codes, the Federal Davis-Bacon Act, and prevailing wage laws is mandatory. Furthermore, the contractor must provide 100 percent performance and payment bonds issued by a California admitted surety and undergo criminal background checks for all employees to ensure student safety.

General Info

Bids for US-made electronic signs and scoreboards for Fontana Unified School District.

Place of Performance

CA, USA

Set-Aside

NONE

Documents

3
PDF, High priority: read this firstifb
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

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

View Full Breakdown

Timeline

PhaseSolicitation
Posted

Solicitation

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
AgencyCalifornia → Purchasing Department
Contacts2 people available
OfficeFontana, CA, 92334-5090, USA

Interested Companies (5)

AGC Plan Room https://www.agcsd.org/Departments/PlanRoom/Lakeside, CA
BidamericaSheridan, WY
HMF Constructionglendora, CA

See All 5 Interested Companies

Get full access to view all interested companies, their contact details, and full contractor profiles.

Get full access

Full Description

Show more
The Fontana Unified School District is a public school district located in San Bernardino County and services the needs of approximately thirty-two thousand (32,000) students from preschool through adult education in a diverse urban/suburban environment. The District operates thirty (30) elementary schools, seven (7) middle schools, one (1) middle-high school, five (5) comprehensive high schools, one (1) continuation high school, and one (1) adult education center and ancillary offices/departments. The District intends to establish consistent standards for electronic marquee signs throughout its school campuses and administrative facilities. The objectives of this procurement are to: Obtain high-quality, durable electronic marquee signs manufactured in the United States. Establish consistent equipment standards and display capabilities. Obtain competitive, transparent, and firm unit pricing. Ensure reliable warranty and maintenance services. Require established California-based service support. Provide a consistent 48-hour warranty response commitment. Establish complete installation pricing for various sign sizes and configurations. Obtain optional pricing for electronic athletic scoreboards. Minimize long-term operating and maintenance costs. Allow the District to implement installations at approved school sites as funding and project authorization permit.

Similar Contracts

Same NAICS industry code

NAICS: 339995
Federal
Market Research – Domestic Manufacturing & Supply of Burial Casket Liners and Interior Fabrics
Solicitation # W9124D27QKNOX
The Mission and Installation Contracting Command (MICC) at Fort Knox, acting for the Department of the Army's Casualty and Mortuary Affairs Operations Division, is conducting market research to identify domestic manufacturers and suppliers for burial caskets and 100 percent domestically produced casket liners and interior upholstery fabrics. This Sources Sought notice aims to establish a supply chain compliant with the Berry Amendment (10 U.S.C. Section 4862) and DFARS 252.225-7012 before a current Domestic Non-Availability Determination expires in November 2029. Under these regulations, all textile components must be wholly grown, reprocessed, reused, extruded, spun, woven, finished, and sewn within the United States. Technical requirements per DA PAM 638-2 specify that metal caskets must be upholstered in white, ivory, or similar colors, while hardwood and cremation caskets require rosetan or other neutral colors using crepe, satin, or similar materials. The scope of work includes the production of complete liner kits consisting of head and foot panels, inner panels, rolls, cloth gimp, pillows, mattress covers, backing, and batting. Interested parties, including casket manufacturers, textile mills, and fabricators, are invited to submit company profiles and market research questionnaires to James D. Gnagie by December 7, 2026.
W6QM Micc-Ft Knox

POSTED

9 days ago

DEADLINE

in 23 days
View Details
NAICS: 339995
SLED
26ITBC1704727C-JH Disaster Bags
Solicitation # 26ITBC1704727C-JH
Fulton County, Georgia, through its Department of Purchasing and Contract Compliance, is seeking a qualified vendor to provide medium weight disaster bags for the Medical Examiner's Office on an as-needed basis. These bags are used for the secure containment and transportation of decedents during routine operations, disasters, and mass-fatality incidents. The requirements include adult bags measuring 94 by 36 inches with a minimum load capacity of 300 pounds, as well as pediatric and oversized jumbo options. All products must be new, free from defects, and compliant with OSHA 29 CFR 1910.1030 standards for the containment of bloodborne pathogens. Packaging specifications require individual wrapping or polybagging, and items must be resistant to temperature extremes encountered during storage and transport. The contract will be awarded to the single lowest responsive and responsible bidder based on the total cost amount. Evaluation criteria include the completeness of the bid, the bidder's professional standing, financial stability, and past performance. Successful vendors must maintain commercial general liability insurance of 1 million dollars per occurrence and automobile liability insurance of at least 500,000 dollars. Payments are set at Net 30 days, and the awarded vendor must be registered in the County's Vendor Self Service System. Bids must be submitted electronically via BidNet Direct by November 17, 2026, and must include a completed bid form, manufacturer documentation, and a promise of non-discrimination.
Fulton County Purchasing Department

POSTED

23 days ago

DEADLINE

in 3 days
View Details
NAICS: 339995
DIBBS
Religious Symbol Manufacturing – Cross-CrucifixThe contract pertains to the manufacture or sourcing of a commercial off-the-shelf CROSS-CRUCIFIX with the National Stock Number 9925013538787, intended for delivery to a military prepositioning site. This requirement falls under the NAICS code 339995, which classifies it within miscellaneous manufacturing industries, and is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The item is a religious symbol used to support the spiritual needs of service members and will be procured for strategic placement at designated military locations to ensure readiness and accessibility in deployed or contingency environments. Although the solicitation number and point of contact are not provided, the contract was posted on July 17, 2026, indicating a future procurement timeline. The place of performance details are unspecified, but the end destination is a military prepositioning site, implying the product must meet stringent military standards for durability, portability, and compliance with religious item guidelines. No set-aside type is designated, meaning the contract is open to all eligible contractors without preference toward small businesses or other categories. The contract is accessible through the DIBBS system, suggesting procurement activities and award details are tracked through official DoD procurement channels.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details

More opportunities from California → Purchasing Department

Same awarding agency

NAICS: 238290
New
SLED
Informal Bid CUPCCAA 2027-07 San Bernardino High School Baseball and Softball Bleachers
Solicitation # CUPCCAA 2027-07
The San Bernardino City Unified School District is soliciting an informal bid for the installation of baseball and softball bleachers at San Bernardino High School. This project is subject to the California Uniform Public Construction Cost Accounting Act (CUPCCAA) and prevailing wage requirements. Eligibility is strictly limited to vendors and contractors who are previously approved and currently listed on the District's Informal CUPCCAA list. The response deadline for this solicitation is November 30, 2026. The scope of work involves the delivery and installation of specific seating configurations. For baseball, the requirement includes 145 total seats consisting of 137 20-inch Irwin Patriot chairs, 4 companion chairs, and 4 wheelchair spaces. For softball, the requirement includes 90 total seats consisting of 82 22-inch Irwin Patriot chairs, 4 companion chairs, and 4 wheelchair spaces. Technical specifications require structural shade to meet ASTM A52 Grade S0, A52-S0, or A300 Grade B standards. Design loads are specified at 10 PSF for dead loads, with live loads of 120 PLF for seats, 100 PLF for treads, and 50 PLF for guardrails and handrails. All aluminum footboards and walking surfaces must have a mill finish, and the structures must be adequately grounded.
Other Building Equipment Contractors

POSTED

about 13 hours ago

DEADLINE

in 16 days
View Details
NAICS: 611710
SLED
Expanded Learning Programs
Solicitation # 26/27-0014
The Fontana Unified School District is soliciting proposals under RFP No. 26/27-0014 for vendors to operate comprehensive on-site Expanded Learning Programs. These pupil-centered services include full after-school, summer, and intersession programs designed to support students' academic, social-emotional, and physical needs. The programs must integrate with the regular school day, incorporate STEAM-based project learning, and align with California Department of Education Quality Standards and Local Control and Accountability Plan goals. Funding is provided through ELO-P, ASES, and other sources. The resulting contract will have an initial one-year term with options to renew for up to two additional years, with pricing held firm for the duration of the agreement. Qualified vendors must provide all staffing, supervision, and materials, ensuring all personnel have DOJ and FBI fingerprint clearances per Education Code Section 45125. Key insurance requirements include Professional Liability with limits of 1 million dollars per occurrence and 2 million dollars aggregate, and Cyber Liability with limits of 2 million dollars per occurrence and 2 million dollars aggregate. Proposals are evaluated through a two-step process focusing on experience, expertise, training, price, competency, credibility, and compliance. Successful respondents must submit various certifications, including Mandated Reporter and Drug-Free Workplace certifications, and adhere to monthly invoicing with Net 30 payment terms.
Educational Support Services

POSTED

11 days ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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