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CD Products, Inc. 1330 Mill Lane WACONIA MN 55387 USA

UEI: SLED_F9AC66E059099DB3

CD Products, Inc. 1330 Mill Lane WACONIA MN 55387 USA is a federal contractor, registered under UEI SLED_F9AC66E059099DB3. It has been awarded $22,075 in federal contracts. Primary work spans Sign Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F9AC66E059099DB3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$22.1K100%

Awards by NAICS

339950 - Sign Manufacturing$22.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Elementary Renovations - Signage

Solicitation # 27-007

Bryan Independent School District (BISD) is soliciting quotes under solicitation number 27-007 for the turnkey installation of signage, including all necessary materials and labor, for eight elementary school campuses: Bonham, Bowen, Branch, Fannin, Henderson, Johnson, Navarro, and Neal. The contract will be awarded based on the best value, which is defined as the most advantageous combination of factors, and may be granted to one or multiple vendors. All pricing must be based on state contract pricing through an approved purchasing cooperative such as DIR, TCPN, Choice Partners, or TASB BuyBoard. The response deadline is November 3, 2026, at 1:00 PM CT, with submissions accepted via the eBidding system, email, or physical delivery to the Administration Building in Bryan, Texas. Successful vendors must comply with strict insurance requirements, including comprehensive general liability, bodily injury, and property damage coverage, as well as a waiver of subrogation endorsement. Administrative requirements include the submission of a Vendor Packet and the filing of Form 1295 regarding the disclosure of interested parties at the time of contract signing. Payment terms are set at Net 30 days, with invoices submitted via email. Bryan ISD reserves the right to inspect all materials and equipment, requiring the prompt replacement of any non-compliant items at no cost to the district. Additionally, vendors must adhere to non-discrimination policies and acknowledge that responses are subject to the Texas Public Information Act.

POSTED

about 7 hours ago

DEADLINE

Eastern Wharf Way Finding Signage - Event No. 12567

Solicitation # PE-62551-NONST-2026-000000243

The City of Savannah is soliciting bids for the Eastern Wharf Way Finding Signage project, identified as Event No. 12567 and solicitation number PE-62551-NONST-2026-000000243. This SLED organization opportunity was posted on October 20, 2026, for performance in the state of Georgia. Interested vendors are invited to attend a pre-bid meeting via Microsoft Teams at 11:00 AM on Monday, October 26, 2026, to seek clarification and ask questions regarding the solicitation. All bids must be submitted exclusively through the Procurement and Contracts Division supplier portal at www.savannahga.gov/bids by the deadline of 1:30 PM on Tuesday, November 3, 2026. The primary point of contact for this effort is Tiffany Daniels. The Board of Purchase maintains the right to waive formalities or reject any and all proposals, and the city emphasizes its commitment to providing equal opportunities for all vendors in its purchasing process.

City of Savannah

POSTED

about 8 hours ago

DEADLINE

Supply of Damage Control Status Boards and SignageThis subcontract involves the supply of specialized signage and accessories for prime contractors working on Department of National Defence HFX Class ship projects. The scope of work specifically requires the provision of Damage Control Incident and Status Boards corresponding to part numbers PMAX-066, PMAX-067, and PMAX-017. All items must be manufactured using marine-grade materials and adhere to Quality Assurance Code C to ensure durability and compliance with naval standards. The completed signage is to be delivered to CFB Halifax. This procurement is managed under the Government of Canada's Department of National Defence with a response deadline of November 4, 2026. Performance of the contract is associated with locations in British Columbia and Nova Scotia.

Department of National Defence

POSTED

about 18 hours ago

DEADLINE

JPMC SOURCEWELL RFP #120126 SCOREBOARDS, DIGITAL DISPLAYS, AND VIDEO BOARDS WITH RELATED SERVICES

Solicitation # 120126

Solicitation 120126 is a Request for Proposals issued by Sourcewell to establish Master Agreements with qualified offerors for the provision of scoreboards, digital displays, video boards, and related services. The primary objective is to leverage collective purchasing volume to secure the best value and favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The award is based on best value, and the initial term of the Master Agreement is four years, with the possibility of three additional one-year extensions. Under exceptional circumstances, extensions beyond seven years may be considered, provided vendors submit an annual certification of compliance with the mandatory minimum requirements and technical specifications. For participating agreements executed by the State of Illinois, specific regulatory requirements apply. The total contract term cannot exceed ten years, and vendors must be registered in both BidBuy and the Illinois Procurement Gateway. These agreements are subject to the Illinois Freedom of Information Act and the State Prompt Payment Act, and they are contingent upon the availability of funds. Additionally, vendors may be required to meet specific contracting goals for Illinois small businesses. The deadline for responses to this solicitation is December 1, 2026.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Vinyl Vehicle Decal SupplyThis subcontract agreement outlines the supply of 200 standardized vinyl vehicle decals for prime contractors working on Nashville Electric Service projects. The vendor is required to utilize digital printing with CMYK or C process techniques, ensuring strict adherence to the NES Graphic Standard Inks, specifically PMS 286 Blue and Black. Each decal must measure 10 by 14 inches with a designated image area of 13.325 by 5.775 inches, and proofs must be submitted for approval before the contract is awarded. The project is based in Nashville, Tennessee, and falls under NAICS code 339950. Interested parties must respond by October 26, 2026, to meet the requirements set forth by the Nashville Electric Service.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5393

Nashville Electric Service is soliciting bids for 200 standardized vinyl vehicle decals to be used on contractor vehicles and equipment. The decals must be 10 by 14 inches with an image area of 13.325 by 5.775 inches, constructed from white 4 mil low peel vinyl with UV protection. Printing must utilize NES graphic standard inks, specifically PMS 286 Blue and Black, using either 2C or CMYK digital printing. The required standard is NATNAL M CU-315245 or an equivalent alternative. Bidders must submit their proposals via the Vendor Web Portal by 2:00 pm local time on October 26, 2026. A critical requirement is the submission of a proof for approval, which must be finalized before the purchase order is awarded. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. If quoting an alternate brand, vendors must provide the brand name in the comments field and attach supporting descriptive literature. The primary point of contact for this solicitation is Buyer II Kyle Kegley.

Nashville Electric Service

POSTED

DEADLINE

Identification Plate Fabrication and SupplyThis subcontract, titled Identification Plate Fabrication and Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for the custom manufacture of identification plates for prime contractors, specifically fabricating plates for NSN 9905010819958. Requirements include precision engraving of weight, dimensions, NSN, and end item identification according to technical drawings, with all packaging and marking performed in strict accordance with MIL-STD-129. To be eligible, providers must possess precision engraving equipment and maintain active CAGE and SAM registrations. The project falls under NAICS code 339950. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE4A5-27-T-1395

Solicitation SPE4A5-27-T-1395 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of three identification plates, identified by NSN 9905-01-081-9958. The requirement is an FMS project for Taiwan, with delivery specified for October 8, 2026, to the Parts-Attach General Depot Tainan Branch Warehouse. The contractor must ensure that only information provided on the drawing, such as weight, dimensions, and national stock number, is placed in the blank areas of the data plates. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for paletization. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Buy American Act, the prohibition of hexavalent chromium, and the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and provide representations regarding their small business size status under NAICS code 339950.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

REFLECTORIZED PAVMT MRK & MARKERS

Solicitation # 6509-00-001

The Texas Department of Transportation has issued solicitation 6509-00-001 for the procurement of reflectorized pavement markings and markers. This SLED organization project is centered in Parker, Texas, and focuses on the acquisition of essential road safety materials. The solicitation was posted on October 17, 2026, and requires all responses to be submitted by the deadline of December 16, 2026. Interested parties can find further details and submission guidelines through the provided bid portal.

Texas Department of Transportation

POSTED

DEADLINE

in about 2 months

Field, Drake, Lenart, Addams, Washington - Marquee Sign Replacements - Open to contracted pre-qualified pool for VARIOUS TRADES ONLY

Solicitation # 26-1465

Chicago Public Schools is soliciting bids for marquee sign replacements at Field, Drake, Lenart, Addams, and Washington schools. This opportunity is specifically open to the contracted pre-qualified pool for various trades. Interested parties must submit their bids electronically through the EUNA/Bonfire portal by the deadline of November 5, 2026. Public bid readings will be conducted via Google Meet. Detailed information regarding project specifications, instructions, contact persons, and the mandatory status of walkthroughs can be found within the provided contract files.

Chicago Public Schools

POSTED

DEADLINE

Traffic Sign Hardware and Fastener SupplierThis subcontract agreement establishes a partnership for the supply of specialized traffic sign hardware and fasteners to support prime contractors working on Baltimore County Department of Public Works and Transportation projects. The scope of work focuses on the delivery of critical components, including 45-degree angle brackets with precise hole alignments, corner bolts equipped with serrated flanged locknuts, and stainless steel drive rivets with black plastic washers equivalent to 8UM-38s standards. Managed under the Bureau of Traffic Engineering and Transportation in Maryland, the contract is categorized under NAICS code 339950. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 16, 2026, and a response deadline set for November 13, 2026.

DPWT- Bureau of Traffic Engineering & Transportation

POSTED

DEADLINE

USMMA - Scoreboard Replacement RFI

Solicitation # MMAPR520726000151

The United States Merchant Marine Academy (USMMA) has issued a Request for Information (RFI) under solicitation number MMAPR520726000151 to identify qualified firms capable of providing a turn-key solution for the replacement of the scoreboard at Tomb Field in Kings Point, New York. The scope of work includes the removal of the existing scoreboard, modification of the support structure, and the design, procurement, and installation of a new stadium-sized LED scoreboard. This comprehensive installation must include a control system, scoring and timing system, audio system, and instant replay system. All work must comply with the National Electrical Code, NCAA and NFHS timing requirements, and the Secretary of the Interior’s Standards for the Treatment of Historic Properties. Key deliverables include project engineering design drawings stamped by a New York licensed Professional Engineer, a minimum five-year manufacturer warranty, and a one-year installation warranty. The government requires a dedicated Project Manager with at least 10 years of experience in LED scoreboard installation. Technical requirements are stringent, including a 48-hour system burn-in period and a maximum defect rate of 0.0001% for pixels. Interested parties must submit a vendor capabilities statement of no more than five pages and a completed market research questionnaire to the primary point of contact by 10:00 AM ET on October 23, 2026. This RFI is for market research purposes only and does not constitute a formal solicitation or a binding contract.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

041-27 Portable Changeable Message Signs (PCMS) and Arrow Boards

Solicitation # 041-27

Solicitation 041-27 is an invitation by the Ohio Department of Transportation to establish term contract pricing for new, unused, and pre-qualified Portable Changeable Message Signs (PCMS) and Arrow Boards. The contract period runs from the date of award through February 29, 2028. Award is based on the lowest responsive and responsible bidder per item, with the total cost of all combined items serving as the primary basis for evaluation. Equipment must conform to the 2023 ODOT Construction and Material Specifications, including Supplemental Specifications 800, 1061 for Class A PCMS, and 1021 for Arrow Boards. Deliveries are required within 60 calendar days for PCMS and 90 calendar days for Arrow Boards to various ODOT districts, the Central Garage, or county destination locations across Ohio. Selected vendors must provide a minimum 12-month parts and labor warranty and include operation, service, and parts manuals with each unit. Compliance requirements include adherence to the Buy American Act, Title VI of the Civil Rights Act of 1964, and a drug-free workplace policy. Bidders must submit responses electronically via the OhioBuys system, ensuring unit prices are limited to two decimal places. The contract also mandates compliance with a Data Privacy and Security Addendum and prohibits the use of offshore services for state data without a waiver. Payment is processed through the OhioBuys system via state payment cards or warrants issued by the Office of Budget and Management.

Dept Of Transportation

POSTED

DEADLINE

Panel SignageThis subcontract involves the fabrication, supply, and installation of panel-based signage for facility projects within the Detroit Public Schools Community District. The scope of work includes the production and mounting of specific signs, such as No Storage and Maximum Occupancy notices, utilizing mechanical attachments or two-face tape in strict accordance with Interior Signage Standards and Section 101423. The contractor is responsible for providing detailed shop drawings for all graphic elements and layouts to ensure accuracy before the final delivery of the installed signage system. The project is based in Detroit, Michigan, and falls under NAICS code 339950. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 16, 2026, with a response deadline of October 22, 2026. This agreement is structured as a subcontract for prime contractors managing the district's facility improvements.

Detroit Public Schools Communi

POSTED

DEADLINE

Dimensional Letter & Illuminated SignageThis subcontract involves the supply and installation of dimensional characters and illumination systems for prime contractors working on Detroit Public Community School District facility projects. The scope of work includes the fabrication of cast dimensional characters, the installation of illumination systems, and the provision of detailed shop drawings specifying fabrication details and mounting heights. The contractor is responsible for ensuring all signage is level and plumb in accordance with Section 101419 and DPSCD Signage Standards. The final deliverable is a fully completed and installed dimensional and illuminated signage system within the city of Detroit.

Detroit Public Schools Communi

POSTED

DEADLINE

RFP-DET-270000000026-2 | Pershing High School Bid Pack 2C- Signage and Final Cleaning

Solicitation # RFP-DET-270000000026

The Detroit Public Schools Community District is soliciting bids for Bid Pack 2C at Pershing High School in Detroit, Michigan, focusing on signage and final cleaning services. The scope of work includes the furnishing and installation of ADA-compliant panel signage, dimensional characters, and illumination systems, as well as a comprehensive cleaning regimen consisting of one construction clean, one final clean of all surfaces including fixed furniture and kitchen equipment, a full cleaning of all floors, and interior and exterior window cleaning. All signage must adhere to UL 879 and NFPA 70 standards, with specific requirements for protective coverings during shipping and concealed reassembly markings. Proposals are due by October 22, 2026, at 12:00 Noon and must be submitted via the Building Connected portal. Bidders are required to provide a bid security of 5 percent of the total bid via a bid bond or certified check. Mandatory submission documents include a contractor information form, a certification form, an Iran Economic Sanctions affidavit, and a notarized familial disclosure statement. Awardees must provide performance and payment bonds and insurance certificates within ten business days. The contract is subject to prevailing wage requirements and utilizes Oracle's Textura Payment Management for ACH or credit card invoicing. Evaluation is based on responsiveness and responsibility, with specific protocols for handling tie bids or sole-source scenarios.

Detroit Public Schools Communi

POSTED

DEADLINE

Notice of the Establishment of a Qualified Signage Contractors List

Solicitation # 27-350-15

The City of Beverly Hills Department of Public Works is seeking qualified signage contractors with a Class C-45 license to establish a prequalified contractors list under solicitation 27-350-15. This list will be used for negotiated or informal bidding on projects as they arise for an initial one-year period, with a possible extension of up to three years. Up to five of the highest-ranking contractors will be placed on the list. The submission deadline is October 30, 2026, and all applications must be submitted electronically via PlanetBids. To qualify, contractors must undergo an objective evaluation process. This includes achieving a minimum score of 57 out of 76 in the business history and organizational performance category, which assesses factors such as years in business, bankruptcy history, and insurance renewal. Applicants must also disclose any serious, willful, or repeat CAL OSHA violations from the past five years. Required submission materials include a contact information form, a reviewed or audited financial statement, a notarized statement of bonding capacity from a California Department of Insurance approved surety, and documentation of recent project experience. Selected contractors must meet stringent financial and safety requirements, including maintaining liability insurance of at least 2 million dollars per occurrence. The process requires a 10 percent bidder security or bid bond for bidding, and the lowest responsible bidder must provide 100 percent performance and payment bonds. Additionally, contractors must provide a Prevailing Wage and Apprenticeship Compliance Record and disclose any history of false claims or material misrepresentations to public agencies.

Public Works Department of City of Beverly Hills

POSTED

DEADLINE

Your firm is invited to submit an offer under seal to the Owner located at the above address for construction of new digital signage located at the following address before 2:30 pm local standard time on the 22nd day of October, 2026, for: Project Name

Solicitation # 3170036780

The Hancock County School District is soliciting offers for the HCSD Digital Signage Upgrades project, which involves the installation of new digital signage at multiple school locations, including Hancock North Central Elementary, South Hancock Elementary, East Hancock Elementary, West Hancock Elementary, Hancock Middle School, and the Hancock Career Technical Center. This is a stipulated sum contract with a submission deadline of 2:30 pm local standard time on October 22, 2026. Bids must be submitted using the provided bid form and remain irrevocable for 60 days following submission. Bidders are required to provide bid security in the form of a bid bond or certified check for at least 5 percent of the bid amount. For bids exceeding 50,000.00 dollars, contractors must include a copy of their Mississippi license and mark the outside of the sealed submission envelope with their Mississippi certificate of responsibility number. Non-resident contractors must provide the current state law from their home state regarding the treatment of non-resident contractors to avoid bid rejection. The project is managed by MP Design Group, and all inquiries should be directed to Emily Horton. Bids must be delivered in a sealed envelope marked with the project name.

POSTED

DEADLINE