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RDA NATIONAL INC

UEI: NUSDUDQ9DMN5

RDA NATIONAL INC is a federal contractor, registered under UEI NUSDUDQ9DMN5. It has been awarded $155,784 in federal contracts. Primary work spans Sign Manufacturing, Office Supplies (except Paper) Manufacturing, and Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NUSDUDQ9DMN5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Defense$145.6K93.5%Department Of Veterans Affairs$10.2K6.5%

Awards by NAICS

339950 - Sign Manufacturing$91.3K58.6%339940 - Office Supplies (except Paper) Manufacturing$23.7K15.2%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$22.0K14.1%238330 - Flooring Contractors$10.2K6.5%337214 - Office Furniture (except Wood) Manufacturing$8.6K5.5%

Awards by Agency Over Time

Awards by Place of Performance

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Rubber Stair Tread and Landing SpecialistThis subcontract opportunity with the Watertown Housing Authority involves the installation of specialized rubber coverings for stairs and landings within residential group home projects. The selected specialist will be responsible for the removal and legal disposal of existing materials and the installation of new one-piece rubber stair treads, risers, and landing coverings in accordance with documents provided by Studio 26 Design Collaborative, LLC. The project is located in Chelmsford, Massachusetts, and requires strict compliance with M.G.L. c.149 minimum wage rates. Interested parties must submit their responses by November 12, 2026, to deliver a complete installed rubber stair and landing protection system.

WHA04 - Watertown Housing Authority

POSTED

about 9 hours ago

DEADLINE

LVT Flooring and Substrate Preparation ContractorThis subcontract opportunity with the Watertown Housing Authority involves the removal of existing broadloom carpet and VCT and the installation of a new Luxury Vinyl Tile flooring system for residential group home projects. The scope of work includes the legal disposal of old materials, substrate conditioning of hardwood and wood subfloors, and the application of polymer-modified cement skim-coating. The new LVT will be installed across various areas, including common spaces, hallways, kitchens, and closets. The project is located in Chelmsford, Massachusetts, and falls under NAICS code 238330. Interested parties must submit their responses by the deadline of November 12, 2026. This contract is designed for specialists capable of delivering a fully completed flooring system as a subcontractor to prime contractors.

WHA04 - Watertown Housing Authority

POSTED

about 9 hours ago

DEADLINE

Solicitation # BD-26-1613-WHA04-WHA01-134638

The Watertown Housing Authority is soliciting sealed bids for a flooring overlay project at the Special Needs 689 development in Watertown, Massachusetts. The scope of work involves the removal and legal disposal of existing broadloom carpet, VCT flooring, and rubber stair coverings across two residential group home buildings. The project requires substrate conditioning and polymer-modified cement skim-coating over existing wood subfloors and hardwood floors, followed by the installation of new Luxury Vinyl Tile in all common areas, hallways, kitchens, and closets. Additionally, the contractor must install new one-piece rubber stair treads, risers, and landing coverings, as well as site-matched wood shoe molding to preserve existing baseboards. All work must adhere to design documents prepared by Studio 26 Design Collaborative, LLC, and comply with M.G.L. c.149 regulations regarding bidding and minimum wage rates. The estimated base bid for this open market contract is 53,950 dollars. Bids must be submitted electronically by 2:00 p.m. on November 12, 2026, as hard copy submissions will not be accepted. Each bid must include a deposit of at least five percent of the greatest possible bid amount payable to the Watertown Housing Authority. The project includes workforce participation benchmarks of 6.9 percent for women and 15.3 percent for minorities. For inspection appointments, interested parties should contact Jacqueline Weir at 617-923-3950.

WHA04 - Watertown Housing Authority

POSTED

about 9 hours ago

DEADLINE

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 13 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 15 hours ago

DEADLINE

Rigid Vinyl Sheet InstallationThis subcontract opportunity is for the supply and installation of Inpro Palladium Rigid Vinyl Sheet wall protection in Monterey color for projects at the Veterans Health Care System of the Ozarks facility. The scope of work includes the provision of all necessary appurtenances, adhesives, and trim, with all installations performed strictly according to manufacturer instructions. This project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238330 and is managed by the Department of Veterans Affairs. Qualified contractors must meet specific safety and certification requirements, including manufacturer installation certification, OSHA 10 certification, and a negative TB test. The response deadline for this opportunity is November 3, 2026, with performance taking place in the 72703 zip code area. The final deliverable is the complete installation of the rigid vinyl wall protection as specified.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 18 hours ago

DEADLINE

Commercial Flooring and Finishes InstallationThis subcontract opportunity, titled Commercial Flooring and Finishes Installation, involves the supply and installation of floor coverings and interior finishes for prime contractors working on US Army Corps of Engineers facility projects. The scope of work focuses on delivering finished floors and interior surfaces using Energy Star labeled components and products that are recyclable or conserve natural resources. Managed by the Department of Defense under the W075 Endist Los Angeles agency, the project is located in Los Angeles, California. The contract falls under NAICS code 238330, with a posting date of October 20, 2026, and a response deadline of October 27, 2026.

W075 Endist Los Angeles

POSTED

about 18 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Antimicrobial Flooring Material SupplyThis subcontract agreement involves the supply of antimicrobial resinous flooring materials for prime contractors working on facility projects for the Conejo Valley Unified School District in Thousand Oaks, California. The selected provider must be an authorized distributor of Protective Industrial Polymers (PIP) and is responsible for delivering a specific system of components, including AM-PT pretreatment, AM-UC-LM urethane concrete, 0075 AM basecoat, and 2100/2200 AM topcoats featuring GlossGrip additive. All material deliveries must be accompanied by the corresponding Technical Data Sheets and Material Safety Data Sheets. The opportunity was posted on October 20, 2026, with a response deadline of October 30, 2026, falling under NAICS code 238330.

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Antimicrobial Epoxy Slurry Floor System InstallationThis subcontract involves the installation of antimicrobial epoxy slurry floor systems for prime contractors working on Conejo Valley Unified School District facility projects in Thousand Oaks, California. The scope of work includes substrate moisture testing, diamond grinding, and the application of a multi-stage system consisting of Protect AM-PT pretreatment, AM-UC-LM urethane concrete slurry, and 0075-AM basecoats with decorative vinyl flakes, finished with a Protect 2100/2200 AM topcoat and GlossGrip Anti Slip. To qualify for this project, contractors must hold a C-61/D12 license and possess PIP certification to ensure the delivery of warranted, slip-resistant flooring. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026.

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Epoxy Floor @ Kitchen

Solicitation # CN2627-271-NPH

The Conejo Valley Unified School District is soliciting bids for solicitation number CN2627-271-NPH to install an antimicrobial epoxy slurry floor system at the Westlake High School kitchen in Thousand Oaks, California. The project, estimated between 60,000 and 200,000 dollars, requires the contractor to be a recognized installer of Protective Industrial Polymers or an approved equal. Bidders must hold a C-61/D12 license classification and comply with California Public Contract Code and Civil Code requirements, including the provision of labor and material payment bonds for contracts exceeding 25,000 dollars. The award will be granted to the responsible bidder submitting the lowest responsive bid based on the total base bid. Key requirements include adherence to California prevailing wage laws, a 3 percent participation goal for Disabled Veteran Business Enterprises, and strict compliance with OSHA and ADA antiskid friction standards. Materials must be delivered in original unopened packaging and stored according to manufacturer specifications to maintain a one-year shelf life. The successful contractor must provide a preliminary construction schedule within 15 days of the agreement and submit progress payment requests accompanied by certified payrolls and conditional/unconditional waivers. Final inspection is contingent upon the delivery of all maintenance and operating manuals to the District. Bids must be submitted electronically via Bonfire, and pre-qualification documents are due by November 10, 2026.

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

POSTED

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

DEADLINE

Board Room Table RefurbishmentThis subcontract involves the professional refurbishment of a high-end board room table for prime contractors working on Virginia Department of the Treasury projects. The scope of work includes stripping the original finish, filling holes from previous microphone installations with wood fillers, and applying professional-grade stains, sealants, or lacquers. The contractor is responsible for providing all necessary labor, equipment, and transportation to deliver a fully refurbished product. The project is categorized under NAICS code 238330 and will be performed at 101 North 14th Street. The solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026.

Department of Treasury

POSTED

DEADLINE

Tool Storage Lockers for Rail

Solicitation # 269- 2027-2120

The City of Charlotte is soliciting bids under solicitation number 269-2027-2120 for the purchase and installation of approximately 15 tool storage lockers to support rail operations. These lockers are designed to provide secure, organized storage for critical equipment used in mechanical shops, field response, and maintenance-of-way activities, ensuring compliance with FRA, OSHA, and internal safety standards. Each locker must be between 72 to 75 inches tall, 28 to 33 inches wide, and 25 to 28 inches deep, featuring 18 to 20 window doors/compartments with a host, keypad, and badge access via proximity reader. The scope includes installation at two locations and the provision of software training. This is an indefinite quantity, unit price contract where the award will be granted to the lowest responsive and responsible bidder based on factors such as vendor experience, quality, delivery, and workmanship. All products must be new, the latest model, and shipped FOB Destination with no allowed shipping charges. Bidders must certify their responsibility regarding debarment and criminal history, and they are encouraged to commit to utilizing City Certified Small Business Enterprises. Submissions must be made electronically via the Bonfire Procurement Portal by November 23, 2026, using the required bid response forms. The contract is subject to the availability of appropriated funds and requires the vendor to provide insurance certificates meeting the city's specified requirements.

City Of Charlotte

POSTED

DEADLINE

in about 1 month

CPOC LITERATURE RACKS

Solicitation # B2728261

The City of Philadelphia, through the Citizens Police Oversight Commission, is soliciting quotes for the procurement of literature racks under solicitation B2728261. The requirement consists of two specific items: a four-sided rotating tabletop literature organizer with four pockets designed for 6x9 inch pamphlets, and a portable, collapsible aluminum literature rack with six pockets for 8.5x11 inch paper, standing 59 inches tall and including a carrying bag. The contract is a fixed-price agreement with a maximum aggregate value of 43,000 dollars and a term of 365 days from the effective date. Award will be granted to the lowest, responsible, and responsive seller. All quotes must be submitted electronically via the PHLContracts portal by the specified deadline. A critical requirement for consideration is the submission of a signed Consent and Authorization Agreement. Sellers offering alternate products must provide complete descriptions to avoid disqualification. Delivery is required FOB Destination Point, and the successful vendor must comply with the Micro Purchase Terms and Conditions Rev. 7/2025, including ethics requirements under Executive Order No. 10-16 and various civil rights laws. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability coverage. Optional LGBTQ Applicant Opportunity Data forms may be submitted to identify certified LGBTBE businesses.

Citizens Police Oversight Commission (cpoc)

POSTED

DEADLINE

Hendon Library: School Libraries and Resources Service (SLRS) refit 2026/27

Solicitation # 1074244299

The London Borough of Barnet is seeking a contractor for the refit of the School Libraries and Resource Service (SLRS) located within the staff-only area of Hendon Library. The project aims to replace outdated, mismatched shelving that currently obstructs light and is poorly optimized for the space, which has led to the encroachment of SLRS collections into shared office and archive storage areas. The refit must support a high-volume operation that manages over 9,000 crates, boxes, and items annually for education establishments. The scope of work falls under library equipment and library construction, with a particular suitability for small and medium-sized enterprises. This open competition procurement, identified by solicitation number 1074244299, has an estimated total value of 60,000 GBP excluding VAT. The performance period is estimated to run from November 23, 2026, to December 31, 2026. Interested parties must submit their responses via the designated eSourcing portal by the deadline of November 16, 2026, at 10:10am. The primary point of contact for this opportunity is Justin Fenton within the London Borough of Barnet procurement office.

London Borough of Barnet

POSTED

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