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CPD INDUSTRIES, INC. 4665 STATE STREET MONCLAIR, CA 91763-6130

UEI: SLED_9558263D3BB7F3EB

CPD INDUSTRIES, INC. 4665 STATE STREET MONCLAIR, CA 91763-6130 is a federal contractor, registered under UEI SLED_9558263D3BB7F3EB. It has been awarded $74,588 across 1 federal contract. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include W7NU Uspfo Activity Ohang 179.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9558263D3BB7F3EB

Federal Contracting Overview

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

AI Capability Profile

CPD Industries, Inc. specializes in the procurement and supply of specialized equipment for military weaponry. Their core capabilities include the provision of weapons cases designed for specific firearm platforms, including the M240, M249, M4, and M9. The company has experience supporting the USPF...

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W7NU Uspfo Activity Ohang 179$74.6K100%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$74.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CPD INDUSTRIES, INC. 4665 STATE STREET MONCLAIR, CA 91763-6130's top NAICS codes and agencies

Authorized Supplier of Rogue Fitness EquipmentThis subcontract establishes an agreement for the supply and delivery of Rogue brand fitness equipment to prime contractors supporting Pennsylvania State Police procurement projects. The scope of work specifically includes the procurement of OEM Rogue Echo Rower v1.1 units, Gym Timer v2.0 systems, and corresponding timer floor stands. To ensure quality and authenticity, the supplier must provide a Manufacturer Authorization Letter confirming their authorized status and the associated warranty responsibilities. All delivered equipment must adhere to strict industry labeling standards, including those set by ANSI, ASTM, and the National Paint and Coatings Association. The contract concludes upon the successful delivery of the completed equipment shipment. This procurement falls under NAICS code 423990 and is managed through the state of Pennsylvania's procurement system.

Pennsylvania State Police

POSTED

DEADLINE

Court, Field, and Aquatics HardwareThis subcontract agreement focuses on the supply and installation of heavy athletic infrastructure and aquatic hardware for prime contractors working on Northside Independent School District projects in Texas. The scope of work includes a wide array of specialized equipment such as netting systems, endzone pylons, down markers, official stands, track and field hardware, lane lines, poles, vacuum systems, and diving equipment. Services encompass both the delivery and professional installation of these field and pool components. The contract is categorized under NAICS code 423990 and is managed by Northside ISD. Interested parties should note that the posting date is set for October 1, 2026, with a response deadline of October 19, 2026. Detailed opportunity information and submission portals are hosted via the Bonfire Hub.

POSTED

DEADLINE

Specialty Materials SupplierThis subcontract agreement establishes a partnership for the supply of specialized baseball field components for sports facility projects managed by the City of Markham. The supplier is responsible for delivering essential materials to project sites, including Mar-Co Clay, home plates, bases, weighted covers, and other specialty sports equipment as detailed in the goods list. The procurement process for this role is scheduled for October 2026, with a response deadline set for October 22, 2026. Operating under NAICS code 423990, the selected supplier will provide these critical materials to prime contractors to ensure the successful completion of the city's athletic infrastructure developments.

City of Markham

POSTED

DEADLINE

Supplier of Drafting Instrument Sets (NSN 6675-00-641-3531)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Block and Tackle (NSN 3940-01-649-0492)This subcontract involves the procurement of one Block and Tackle assembly conforming to NSN 3940-01-649-0492 specifications for prime contractors supporting DLA Troop Support supply contracts. The selected provider is responsible for sourcing or manufacturing the hardware and ensuring the final product is delivered to the designated DLA location in Temple, Texas. Compliance is mandatory regarding RP001 DLA Packaging Requirements for Procurement and CMMC Level 2 certification as specified in RD005. The opportunity is categorized under NAICS code 423990 and is managed through the Department of Defense. Responses must be submitted by October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Tackle Blocks (NSN 3940-01-501-5082)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Rope Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Streamlight Flashlights (P/N 68300)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Finished Fitness Equipment SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of completed fitness units for prime contractors fulfilling DLA contracts. The required equipment must be manufactured in charcoal with programmable consoles and ANT+ radios, supporting a user weight capacity of 350 lbs and a height range between 5 feet and 6 feet 4 inches. All units must be delivered fully assembled and labeled in strict accordance with MIL-STD-129 and ASTM D3951 standards. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place at Little Rock AFB. Interested parties should note the response deadline of October 8, 2026, for this procurement categorized under NAICS code 423990.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Engineered Air Conditioner Units (NSN 4120-01-598-0787)This subcontract involves the supply of 13 specialized air conditioner units for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The required hardware must strictly adhere to NSN 4120-01-598-0787 and manufacturer part number 47011040. All units must be packaged according to ASTM D3951 and RP001 standards, with all packaging marked in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423990, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Photographic Case with Pick & Pluck FoamThis subcontract involves the procurement and delivery of 118 specialized protective photographic equipment cases for the Department of Defense under the Construction and Equipment MRO SVC I project. The contractor is required to source either Pelican Products, Inc. 65442 P/N 1300 Black or RS Components Limited K2504 P/N 223-7484 cases, ensuring each unit includes pick and pluck foam inserts. All items must be packaged according to ASTM D3951 standards and delivered to Tinker AFB. The contract falls under NAICS code 423990, with a response deadline set for October 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Air Conditioning Filter Element SupplierThis subcontract involves the procurement and delivery of 45 air conditioning filter elements, specifically Advanced Cooling Technologies Inc part number 024T108 and NSN 4130015831774, for prime contractors operating at the DDSP New Cumberland Facility. The supplier is responsible for ensuring all units are delivered to New Cumberland, Pennsylvania, while adhering to strict technical and safety specifications. Compliance requirements include following RP001 packaging guidelines, MIL-STD-129 marking standards, and DFARS 252.204-7012 and NIST SP 800-171 cybersecurity protocols. Additionally, the supplier must provide MSDS labels in accordance with 29 CFR 1910.1200 if the materials are deemed hazardous. The opportunity is categorized under NAICS code 423990 and is managed under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Packing Material (NSN 5330-01-426-8421)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Waste Container and Labeling SupplyThis subcontract for the City of Oakland involves the provision of drums, containers, and compliant labeling to support routine waste generation for prime contractors on Department of Public Works projects. The selected provider is responsible for delivering and replenishing UN-rated drums and completed labels at designated City sites within Oakland, California. A critical requirement of the contract is strict adherence to OSHA and DOT labeling standards to ensure safety and regulatory compliance. Interested parties must submit their responses by October 26, 2026, under NAICS code 423990.

City of Oakland

POSTED

DEADLINE

Art and Creative MaterialsThis subcontract focuses on the procurement and delivery of art-specific materials, creative tools, and educational supplies to support prime contractors working on City of Philadelphia Department of Health projects. The scope of work includes sourcing and delivering high-quality art-grade pigments, brushes, canvases, specialty papers, and various craft materials, all of which must meet or exceed specified quality and performance standards. The contract is associated with the Free Library in Pennsylvania and is designated for performance within the city of Philadelphia under NAICS code 423990. Interested parties should note that the posting date is October 1, 2026, with a response deadline set for October 16, 2026.

POSTED

DEADLINE

Library Branch Equipment/Supplies Supplier

POSTED

DEADLINE

Solicitation # B2728093

Solicitation B2728093 is a micro-purchase procurement issued by the Free Library of Philadelphia for the delivery of various items to multiple library branches, including Greater Olney, Widener, Queen Memorial, Joseph E. Coleman Northwest Regional, and Holmesburg. The contract will be awarded to the lowest, responsible, and responsive seller. All products must be delivered FOB Destination Point, and quoted prices must include all shipping and freight charges. While sellers are expected to provide the exact items specified, alternate products of equal quality and performance may be proposed if accompanied by comprehensive documentation, including the brand and model number. The contract term is 365 days from the effective date, with an estimated maximum order value of 45,000 dollars, subject to annual CPI-U adjustments. Bidders must submit quotes electronically via the PHLContracts portal by the specified deadline. A signed Consent and Authorization form is mandatory for consideration, while the LGBTQ Applicant Opportunity Data Form is optional. Successful vendors must comply with Title VII employment non-discrimination laws and Philadelphia tax ordinances. Insurance requirements include General Liability of 500,000 dollars per occurrence, with additional requirements for Workers Compensation and Automobile Liability unless the vendor provides supplies exclusively via common carrier.

POSTED

DEADLINE

Supply of Heavy-Duty Rubber Utility Mats

W6QM Micc-Ft Drum

POSTED

DEADLINE