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Reflective Signs Government Bids & RFPs
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90% recommend BidHits (1084 real users, 08/13/2026).Methodology
Contract to provide reflective sheeting as needed Lot 1: Enclosed lens reflective sheeting, series **** engineer grade, sizes: 6, 12, 18, 24, 30, 36, 48 width, colors: white, green, yellow. Lot 2: Enclosed lens reflective sheeting, series **** diamond grade, sizes: 24, 30, 36, 48 width, colors: white, green, yellow. Lot 3: Enclosed lens reflective sheeting, series **** diamond grade, sizes: 6, 9, ****, 18, 24, 30, 36, 40, 48 width, colors: blue, brown, white, green, red, yellow. Lot 4: Clear transfer tape, series TPM5. Lot 5: Clear protective overlay film, series **** 6: Clear premium protective overlay film, series **** 7: 30 3M premium protective overlaminate graffiti resistant and UV protective **** 8: 36 3M premium protective overlaminate graffiti resistant and UV protective **** 9: 48 3M premium protective overlaminate graffiti resistant and UV protective **** 10: Enclosed lens reflective sheeting, series **** diamond grade, sizes: 30, 36 width, colors: fluorescent yellow gr
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The City of Kenner is seeking bids for reflective sheeting on an as-needed basis. Bids are due by August 13, 2026, at 9:45 AM CST. All questions must be submitted via email at least five working days prior to bid opening. The contract will be awarded to the lowest responsive bidder. The agreement has an annual maximum of $30,**** and a term of one year with an option to renew for an additional year. Payment is made upon completion and acceptance. Technical specifications detail requirements for various types of reflective sheeting, overlay films, and transfer tape, with specific performance and warranty periods. Material must be 3M or equivalent that works with the traffic shop's machines. Successful bidder must stock sufficient quantities within 30 days of contract execution and ship requested quantities within seven calendar days.
Bids must be submitted electronically by Thursday, August 13, 2026, at 9:45 AM CST. The successful bidder will be allowed 30 days from contract execution to stock materials and must ship requested quantities within seven calendar days of a purchase order.
Payment will be made upon completion and acceptance by Kenner. Contractor shall invoice Kenner upon such completion and acceptance. Invoices must be submitted within forty 40 days of services/materials billed for.
For ordinary colors, sheeting is warranted for 10 years. For fluorescent colors, sheeting is warranted for 10 years, with specific performance requirements for the first seven years. Overlay films and transfer tape are warranted against defects in workmanship and materials.
The City of Kenner reserves the right to award contracts to the lowest responsive bidder, on a lump sum or individual item basis. Awards will be based on compliance with the specifications and the delivery and/or completion date.
Bidders must certify they have examined and understand the bidding documents, have not relied on verbal instructions contrary to the documents, and have personally inspected the project site. Manufacturers must provide certifications for materials and may need to provide evidence of use in similar municipalities.
Any product that does not conform to specifications will be rejected. Failure to comply with specifications may result in disqualification and rejection of the manufacturer's product.
Manufacturers must supply control samples of materials for installation on test panels for a minimum of three years prior to bid opening, or provide sufficient evidence and certification of use in other municipalities.
Bids may be disqualified if freight charges are not indicated on the bid form or if not quoted FOB delivered. Failure to comply with technical specifications can lead to disqualification.
Sign Making Materials Bids are being solicited for the purchase of sign making materials for the Wayne County Airport Authority ( Airport Authority). The contract will be for a term of three ( 3) years with two ( 2) optional one ( 1) year renewals.
Sign making materials Reflective, laminate, vinyl materials, aluminum sign blanks, sign brackets, polycarbonate panels, and miscellaneous hardware.
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Bids are solicited for sign making materials for a term of three years with two optional one-year renewals. Bids must be submitted electronically via the MITN website by August 19, 2026, 2:00 PM. A virtual bid opening will be held on the same date and time. Bidders must have at least two years of experience providing sign making materials. Delivery is required within 15 days after ordering, with delivery costs included in unit prices. Samples may be requested within two business days of the request.
The contractor shall deliver the items no later than fifteen (15) days after ordered. The contractor shall deliver the items no later than fifteen 15 days after ordered
The determination of the lowest responsive and responsible bid shall be based upon total bid amount including SBE equalization credits. The determination of the lowest responsive and responsible bid shall be based upon total bid amount including sbe equalization credits.
The bidder must have a minimum of two (2) years experience providing sign making materials, including reflective, laminate, vinyl material, aluminum sign blanks, sign brackets, polycarbonate panels, and miscellaneous hardware. The bidder must have a minimum of two 2 years experience providing sign making materials, including reflective, laminate, vinyl material, aluminum sign blanks, sign brackets, polycarbonate panels, and miscellaneous hardware.
The airport authority has the right to request samples from the lowest responsive responsible bidder. The requested samples must be provided within two (2) business days of the request by the airport authority, or the bid will be considered nonresponsive. The airport authority has the right to request samples from the lowest responsive responsible bidder. The requested samples must be provided within two 2 business days of the request by the airport authority, or the bid will be considered nonresponsive.
Bids will be rejected for failure to submit all required information, failure to meet minimum qualifications, being in arrears or default to the airport authority, being debarred, or committing a violation of the airport authority's ethics ordinance. Bids will be rejected for the following reasons: a Bidders failure to submit all required information of rfb.
PKB Campus Parking Signs USSOCOM - USSOCOM has a requirement for a contractor to provide all supervision, labor, materials, and equipment necessary to procure, fabricate, and install new parking signs and posts, and to remove and dispose of existing signs and posts at U. S. Special
Parking signs and posts purchase and installation 112 posts ( 8 u channel posts), 40 handicap parking signs ( ****, reflective vinyl, . 080 aluminum, blue and white), 180 reserved parking signs ( ****, reflective vinyl, . 063 aluminum, black and white with gold USSOCOM emblem and sequential numbers). Includes removal and disposal of existing signs and posts.
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Contractor to procure, fabricate, and install new parking signs and posts, and remove/dispose of existing ones at USSOCOM facilities on MacDill AFB, FL. Work to be completed within 60 calendar days after contract award. Includes 112 posts, 40 handicap signs, and 180 reserved signs. All removed materials become contractor property and must be legally disposed of off-base. Contractor and employees must comply with base security requirements.
The contractor shall complete all work within 60 calendar days after contract award.
K72 Flexible Traffic Posts for the Traffic Signs/Signal Division
k72 flexible traffic posts k72 flexible traffic posts, color: dark gray, reflective film color: diamond grade fluorescent yellow
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Sealed proposals for k72 flexible traffic posts for the traffic signs/signal division are due by August 7, 2026, at 11:00 a. m. Bids must be submitted on the provided form. A bid bond, certified check, bank draft, or letter of credit for 10% of the total bid amount is required for bids of $20,**** or greater. The City of Buffalo reserves the right to reject any or all bids. Prices quoted must include delivery to **** Seneca Street, Buffalo, NY **** should be directed via email to stacey. masullo@buffalony. gov.
Proposals must be received until 11:00 a. m. , local time, Friday, August 7, 2026. will be received until 11:00 a. m. , local time, friday, august 7, 2026.
Payment for material, supplies or equipment called for herein shall be made within thirty 30 days after approved completion of contract and the rendition of proper invoice. Payment for material, supplies or equipment called for herein shall be made within thirty 30 days after approved completion of contract and the rendition of proper invoice
The City of Buffalo also reserves the right to award the contract on such as city of buffalo deems will best serve its interests. city of buffalo also reserves the right to award the contract on such as city of buffalo deems will best serve its interests.
Ordinarily, proposals are not considered from bidders on supplies, material or equipment, if the bidder or manufacturer of same is in bankruptcy, or in the hands of a receiver at the time of tendering a proposal or at the time of entering into a contract. Ordinarily, proposals are not considered from bidders on supplies, material or equipment, if the bidder or manufacturer of same is in bankruptcy, or in the hands of a receiver at the time of tendering a proposal or at the time of entering into a contract
If the contractor andor supplier fails to complete the contract within the specified delivery date or within any extensions thereof granted in accordance with this section, the contractor andor supplier and their surety shall be liable for and shall pay or allow to the city a sum equal to one percent 1 of the total amount of the contract per day as fixed and agreed liquidated damages for each and every calendar day, sundays and holidays included, after the date fixed for delivery. the contractor andor supplier and their surety shall be liable for and shall pay or allow to the city a sum equal to one percent 1 of the total amount of the contract per day as fixed and agreed liquidated damages for each and every calendar day, sundays and holidays included, after the date fixed for delivery
Any contact with the governmental entity, other than to discuss current business with the city of buffalo, or during the question and answer period via email only with the persons identified below, may result in a offeror's immediate disqualification. Any contact with the governmental entity, other than to discuss current business with the city of buffalo, or during the question and answer period via email only with the persons identified below, may result in a offeror's immediate disqualification.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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Methodology
Unaided survey with 1084 active users, conducted through 08/13/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".