This Solicitation opportunity from Wisconsin was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

UWM Student Union Interior Cornerstone Award Signage with Installation

Closed

2026-UWMIL-01318-RFBState & Local

Submission Closed05/15/2026, 09:00:00 PM UTC

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

SLED

Miscellaneous Specialties

POSTED

DEADLINE

Manufacturer of Photographic Focusing Cloth (NSN 6760-01-377-5709)This subcontract involves the manufacture and supply of 50 photographic focusing cloths under NSN 6760-01-377-5709 for prime contractors supporting DLA Troop Support. The contractor is required to adhere to the technical and quality specifications outlined in the DLA Master List RA001. All production must utilize textile manufacturing equipment and materials that comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 339950 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0448

Solicitation SPE8E6-27-T-0448 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of 50 identification plates. The required items are identified as Parker-Hannifin Corporation part number 93247 and NSN 9905017340514. This is designated as a critical application item with no shelf life requirement. The delivery is set for 104 days after receipt of order, with an original required delivery date of October 20, 2027. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129 and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on hexavalent chromium. Quotations must be submitted via the DIBBS portal by November 9, 2026.

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0445

Solicitation SPE8E6-27-T-0445 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 50 identification plates, identified by NSN 9905-01-734-0515. This material is designated as a critical application item and is associated with Parker-Hannifin Corporation part number 93345. The required delivery date is October 28, 2027, with a delivery period of 104 days after receipt of order. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the item has no shelf life requirement. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0447

Solicitation SPE8E6-27-T-0447 is a federal procurement issued by DLA Troop Support Construction and Equipment for the supply of 50 identification plates, specifically Parker-Hannifin Corporation part number 92747 (NSN 9905-01-734-0517). This item is designated as a critical application item. The required delivery date is October 21, 2027, with a delivery period of 104 days after the order. Delivery is FOB Destination, with the shipping and inspection points located at DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0460

This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment (Class IV), is for the procurement of 50 identification plates (NSN 9905-00-781-5731). The contractor is required to provide plates containing only the specific information detailed on the provided drawings, such as weight, dimensions, and national stock number, while leaving areas for serial numbers and manufacture dates to be completed by the end user. Delivery is required within five days after receipt of order, with the shipping destination located in Stockton, California, under FOB Origin terms. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements (RA001 and RP001) taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 9, 2026, and must be submitted to the DLA office in Philadelphia.

Defense Logistics Agency

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0449

Solicitation SPE8E6-27-T-0449 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 50 identification plates. The required items are identified by NSN 9905-01-733-9811 and Parker-Hannifin Corporation part number 92848. This is designated as a critical application item with a required delivery date of October 20, 2027, and a delivery timeframe of 104 days after the order is placed. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contract is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 339950 and is managed by Tasha Robinson.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0391

Solicitation SPE8E6-27-T-0391 is a federal procurement issued by the Defense Logistics Agency for the supply of identification plates, specifically part number 4SE00726-1 and NSN 9905-01-023-4226. The requirement consists of three contract line items totaling 150 units, with a delivery lead time of 18 days after order. Delivery is FOB Origin to various locations, including DLA Distribution Depot Oklahoma, DLA Distribution Warner Robins, and the DLA Distribution DDSP New Cumberland Facility. Inspection and acceptance will occur at the destination based on sampling methods defined by MIL-STD-1916 or ASQ H1331. The contract is subject to stringent technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and basic drawing 28638 4SE00726 Revision E. Due to the nature of the technical data, the project is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity standards, including CMMC Level 2 and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0446

Solicitation SPE8E6-27-T-0446 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 50 identification plates. The required items are specified as Parker-Hannifin Corporation 82106 part number 92948 and must be produced in accordance with TDP Rev A Gen 1. This is designated as a critical application item with an original required delivery date of October 27, 2026, and a delivery window of 104 days after order. The items are to be delivered FOB destination to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA master requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are in place, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

POSTED

DEADLINE

KTPH-ITQ-26-248-SH_Design, Fabrication, Supply and Installation of Anti-Slip Floor Graphic Vinyl Sticker at KTPH Tower B Wards

Solicitation # Doc2455355832

ALPS Pte Ltd is managing a Request for Proposal on behalf of Khoo Teck Puat Hospital for the design, fabrication, supply, and installation of anti-slip floor graphic vinyl stickers at the Tower B Wards. The event opens on October 28, 2026, and requires all interested suppliers to attend a compulsory site briefing on November 3, 2026, at 10:00 hours in the Tower B Main Lobby. The final deadline for proposal submission is November 12, 2026, at 15:00 Singapore Time. Suppliers must submit their entire response exclusively through Ariba Sourcing to avoid potential disqualification. All requests for clarification should be directed to the buyer's business email rather than through Ariba messaging channels to ensure a timely response. It is strongly recommended that participating companies use a generic email address for registration to ensure all relevant personnel receive necessary notifications.

POSTED

DEADLINE

Digital Print Signage ManufactureThis subcontract agreement involves the manufacture and delivery of digital print signage for prime contractors working on projects for the City of Cincinnati Division of Transportation Planning. The scope of work requires the use of large-format UV digital printers to produce project-specific signs utilizing weather-resistant substrates and UV-resistant inks to ensure durability. All production must strictly adhere to the signage references outlined in Appendix D, with the final UV-protected products delivered directly to the designated project sites. The opportunity is categorized under NAICS code 339950 and was posted on October 28, 2026, with a response deadline of November 18, 2026. Interested parties can find further information through the City of Cincinnati's vendor portal.

Division Of Transportation Planning

POSTED

DEADLINE

PRICE TERM AGREEMENT FOR TRAFFIC SUPPLIES AND MARKINGS FOR THE DEPARTMENT OF PUBLIC WORKS, TRAFFIC SIGNS AND MARKINGS DIVISION, COUNTY OF HAWAI'I

Solicitation # 27-0010

The County of Hawai'i Department of Public Works, Traffic Signs and Markings Division, is soliciting bids for Invitation for Bid 27-0010 to establish a price term agreement for the as-needed supply of traffic signs and marking materials. The contract consists of a one-year base term from November 1, 2026, through October 31, 2027, with four optional one-year extensions available at the County's discretion. Key deliverables include aluminum blanks of various sizes and shapes, high-intensity reflective sheeting, sign posts, and pre-formed thermoplastic pavement marking tape. All supplies must meet rigorous quality standards, including ASTM D4956 Type IV for reflective sheeting and ASTM A 653 for galvanized steel posts, and must conform to the Hawaii Standard Specifications for Road, Bridge and Public Works Construction. Bids must be submitted electronically through the OpenGov Procurement System by November 4, 2026, at 2:00 pm HST. This is a multiple award contract that will be granted to the lowest responsive and responsible bidder. Awardees must provide proof of ISO certification for the manufacture of reflective highway markings and maintain tax clearance via Hawaii Compliance Express for contracts exceeding 25,000 dollars. Pricing must be F.O.B. Destination, freight prepaid and allowed, and inclusive of all applicable Hawaii General Excise and Use Taxes. The agreement requires contractors to provide a certificate of insurance naming the County as an additional insured and to adhere to strict non-discrimination and equal opportunity employment policies.

Public Works Traffic Division

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The University of Wisconsin-Milwaukee (UWM) has issued a solicitation (Event Number 2026-UWMIL-01318-RFB) for the design, fabrication, and installation of the Cornerstone Award Art project/signage to be located on the first-floor campus level of the Student Union. While UWM prefers the installation to take place as soon as possible, all work must be completed by December 31, 2026. Interested bidders must respond to the mandatory site visit no later than April 30, 2026, at 9:00 AM. The official submission deadline for all responses is May 15, 2026, at 4:00 PM. All proposals must be submitted online via the University of Wisconsin's procurement platform, and vendors are required to search the solicitation specifically, as the provided link directs to a general listing of all current bids. Questions regarding the bid can either be submitted through the procurement system or emailed to the designated contact, with answers posted after the Q&A period closes. Technical support for the procurement system is available via JAGGAER Supplier Support through phone or a support portal, with typical response times of one hour for phone inquiries and two to three business days for support tickets. The contracting agency is UW-Milwaukee, operating within Wisconsin, and the primary contact for this solicitation is Pam Loignon, reachable at [email hidden] or [phone hidden].

General Info

UWM seeks design, fabrication, installation of Cornerstone Award art by December 31, 2026.

Agency

Wisconsin → UW-Milwaukee

NAICS

339950 - Sign Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

1 update

PhaseClosed

PostedApr 20

Solicitation

Notice updatedApr 20

The notice description changed.

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 09:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyWisconsin → UW-Milwaukee

Contacts1 person available

OfficeWI, USA

Organization / AgencyWisconsin → UW-Milwaukee

Office AddressWI, USA

Contacts

Pam Loignon

contact@example.gov

+1 (555) 000-0000

Full Description

UWM has posted a bid, (Event Number 2026-UWMIL-01318-RFB) for the design, fabrication, and installation of Cornerstone Award Art project/signage located on the first-floor campus level of the Student Union. UWM prefers installation to occur as soon as possible; however, all work must be completed no later than December 31st, 2026. Mandatory Site Visit Response is due no later than April 30, 2026 @ 9:00AM Information for this solicitation can be found, and responses MUST be entered online at: https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=UWisconsin. Please note: the link will take you to a general page of all current solicitations. This is not a direct link to the bid. You MUST search for the bid to find the bid. Questions must be submitted through the procurement system or emailed to contact@example.gov. Responses will be posted after the close of the Q&A period. If you experience technical issues with the procurement system, please contact JAGGAER Supplier Support at +1 (555) 000-0000, Option 2. You will receive a response within one (1) hour. Alternatively, you may submit a support ticket through the Supplier Support Portal: Supplier Support Portal: Help and Resources | JAGGAER. Responses to submitted tickets are typically provided within two to three (2–3) business days.

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

Join 750+ contractors already using CLEATUS