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RODZINA INDUSTRIES INC

UEI: UJ6PMA3DLLL6CAGE: 0CVC8

RODZINA INDUSTRIES INC is a federal contractor, registered under UEI UJ6PMA3DLLL6 and CAGE code 0CVC8. It has been awarded $12,374 in federal contracts. Primary work spans Office Supplies (except Paper) Manufacturing, Marking Device Manufacturing, and Sign Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of The Treasury.

Contact Information

Registration and classification details

Websitehttp://www.rodzinaindustries.net

Address123 Main St, City, ST 12345

Registration

UEI Code

UJ6PMA3DLLL6

CAGE Code

0CVC8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

Federal Contracting Overview

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

AI Capability Profile

Rodzina Industries Inc. specializes in advanced manufacturing and precision fabrication services within the industrial equipment sector, leveraging its expertise in 339940 to deliver custom-engineered components and assemblies for mission-critical applications. The company’s technical capabilities i...

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$6.3K51%Department Of Veterans Affairs$5.1K41.3%Department Of The Treasury$957.07.7%

Awards by NAICS

339940 - Office Supplies (except Paper) Manufacturing$5.1K41.3%339943 - Marking Device Manufacturing$4.4K35.8%339950 - Sign Manufacturing$1.9K15.2%424120 - Stationery and Office Supplies Merchant Wholesalers$957.07.7%

Awards by Agency Over Time

Awards by Place of Performance

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Restricted-Area Warning Signage FabricationThis subcontract involves the fabrication and supply of 20 aluminum restricted-area warning signs for prime contractors working on California Military Department projects at JFTB Los Alamitos in Orange. The signs must be produced up to a maximum size of 20 inches by 20 inches, featuring black solid block lettering on reflective yellow or gold backgrounds in accordance with Appendix C designs. The contractor is required to submit signage proofs for approval prior to the final delivery of the 20 completed aluminum signs. This procurement falls under NAICS code 339950, with a response deadline set for November 24, 2026.

California Military Department

POSTED

about 15 hours ago

DEADLINE

2709ITB - Citywide Banner Printing & Fabrication

Solicitation # 2709ITB

The City of Daytona Beach, through its Public Works department, is soliciting bids for solicitation 2709ITB to secure a vendor for the as-needed printing, fabrication, finishing, packaging, and delivery of large-format signage. The scope includes vertical and horizontal pole banners, event and promotional banners, facility banners, and yard signs. This is a production and delivery only contract; installation and maintenance are excluded. Deliveries must be made to the Public Works facility at 950 Bellevue Ave, with specific turnaround times ranging from 5 business days for yard signs to 10 business days for most banners. The award will be based on the total cost of base bid unit costs for each line item, and bidders must provide pricing for four additional bulk quantity ranges. The contract is for an initial term of three years, with the City holding the option to renew for two additional one-year terms. Qualified bidders must have at least three years of successful operation and provide bid security equal to 10% of the bid, as well as performance security equal to 100% of the contract price upon award. All submissions must be made electronically via the OpenGov platform by November 19, 2026, at 3:00pm, as paper bids will not be accepted. Required documentation includes a pricing proposal, W-9, human trafficking affidavit, and WBE/MBE participation forms. Additionally, contractors must comply with E-Verify registration, Florida public records laws, and certifications regarding scrutinized companies that boycott Israel.

POSTED

about 17 hours ago

DEADLINE

RFID Card Production and Fulfillment ServicesThe RFID Card Production and Fulfillment Services subcontract, issued by the British Columbia Hydro and Power Authority, focuses on the end-to-end supply chain of physical RFID cards for prime contractors working on BC Hydro EV network projects. The scope of work includes the manufacturing, printing, and encoding of these cards using specialized hardware to ensure proper charging authentication for end-users. In addition to production, the contractor is responsible for the fulfillment and delivery of the physical cards to the designated users. This project is categorized under NAICS code 339943 and is performed within Canada, with a response deadline set for December 1, 2026.

British Columbia Hydro and Power Authority

POSTED

about 17 hours ago

DEADLINE

in about 1 month

PLATE, INSTRUCTION

Solicitation # SPE8E6-27-T-0231

Solicitation SPE8E6-27-T-0231 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 93 instruction plates, identified by NSN 9905-01-418-8323. The procurement falls under NAICS 339950 and is designated as a simplified acquisition that may be eligible for automated award. Delivery is required to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 19, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically requiring packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, with a price evaluation preference available for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Emergency Exit Sign Fixture SupplyThis subcontract involves the supply and delivery of nine illuminated emergency exit sign fixtures and all necessary mounting hardware for Department of Veterans Affairs facility projects. The equipment must strictly adhere to VA building specifications and maintain UL Listing or an equivalent safety certification to ensure all electrical standards are met. The project is managed by the Department of Veterans Affairs Network Contract Office 8, with performance taking place in Bay Pines, Florida. Interested parties must respond by November 6, 2026, to provide the required fixtures and fittings under NAICS code 339950.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 23 hours ago

DEADLINE

Assembled Reflective Marking PipesThis subcontract involves the fabrication and assembly of reflective marking pipes for prime contractors supporting projects at the W6QM Micc-Ft Drum military installation. The scope of work requires cutting 2 inch ID pipe into 16 inch lengths, applying a flat non-reflective black coating, and installing specific sequences of red, yellow, and white High Intensity Prismatic Sheeting horizontal bands separated by 1 inch vertical gaps. The opportunity is designated as a total Small Business Set Aside under NAICS code 339950 for the Department of Defense. Interested parties must respond by November 4, 2026, to provide the completed, banded reflective marking pipes as specified in the project requirements.

W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

High-Intensity Prismatic Reflective Sheeting and DecalsThis small business set-aside subcontract through the Department of Defense involves the supply of specialized reflective materials for prime contractors operating at the W6QM Micc-Ft Drum military installation. The scope of work requires the provision of 3M Brand high-intensity prismatic sheeting in red, yellow, and white, as well as the production of custom 3 by 13 inch adhesive-backed reflective decals featuring black Maneuver Trail lettering. All materials must adhere to 3M brand specifications or an approved equivalent. The contract is categorized under NAICS code 339950 and focuses on the delivery of both full rolls of prismatic sheeting and custom-cut decals. Interested parties should note the response deadline of November 4, 2026, for this specific procurement effort located in zip code 92310.

W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

in about 6 hours

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

in about 6 hours

Off Limits Marking Materials

Solicitation # W911S227U0051

Solicitation W911S227U0051 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of off-limits marking materials. These materials include Seibert stake tops, off-limits signs, dry lake bed signs, and route markers with decals used to delineate restricted areas on military installations. The acquisition is a total small business set-aside under NAICS code 339950. The government is seeking new equipment only, with a preferred delivery time of 30 days on an F.O.B. destination basis. Technical specifications are stringent, requiring specific 3M brand high-intensity prismatic sheeting for stake bands and laminated prismatic reflective sheeting for signs. Markers must be resistant to impact, ozone, and hydrocarbons within a temperature range of -20 to 160 degrees Fahrenheit. Offerors may propose equal products provided they meet all salient physical and functional characteristics and include detailed brand, model, and descriptive literature. Submissions must be made via the PIEE solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Award will be granted to the responsible offeror providing the most advantageous combination of price and technical compliance.

W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

in about 6 hours

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 under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

in about 10 hours

Piney Woods Region, Lake O the Pines Park Signs

Solicitation # W9126G27QA002

Solicitation W9126G27QA002 is a firm fixed price contract issued by the Army Corps of Engineers Civil Works Lake of the Pines Project Office for the procurement of 187 custom aluminum signs. These signs are intended for use across campgrounds, boat ramps, and offices at the Lake O the Pines and Piney Woods projects. The project is a total small business set-aside under NAICS code 339950, with a response deadline of November 12, 2026, and an estimated delivery date of December 1, 2026. All signage must be fabricated in strict accordance with the USACE Sign Program Manual and specific Engineer Pamphlets EP 310-1-6, 310-1-6a, and 310-1-6b, utilizing approved colors, Helvetica fonts, and materials. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical rating and price evaluation. Contractors are required to provide artwork, color samples, and graphic proofs for approval prior to fabrication. Upon delivery to the Lake of the Pines Project Office in Jefferson, Texas, signs will undergo visual inspection for quantity, size, material, and spelling; any non-conforming items will be replaced at the contractor's expense. Payment will be processed electronically via Wide Area WorkFlow (WAWF). Submissions must be uploaded through the PIEE Solicitation Module and include a price volume, technical volume, and vendor information sheet.

W076 Endist Ft Worth

POSTED

about 23 hours ago

DEADLINE

Canopy Signage Supply and MountingThis subcontract agreement involves the supply and installation of canopy branding panels for prime contractors working on Pakistan State Oil Company Ltd facility projects in Faisalabad, Pakistan. The scope of work includes the manufacture of signage panels using acrylic or aluminum materials, which must be mounted to support structures using specialized brackets to ensure proper delivery, installation, and alignment. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 339950, the contract focuses on the specialized production and mounting of corporate branding elements for the agency.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Interior and Exterior Advertising Signage Production

FIN-Office of Procurement Svcs

POSTED

DEADLINE

Signal, Arrow Board - 3' x 6' LED - Pickup - Type B

Solicitation # 645-RFQ-3135-2027

The Iowa Department of Transportation is soliciting competitive quotes under solicitation number 645-RFQ-3135-2027 for the procurement of Type B 3' x 6' LED Arrow Boards for pickup. The bidding process is governed by Iowa Administrative Code 761--20, with a response deadline of November 3, 2026, at 1:00 PM CST. Technical requirements are detailed in DOT Spec. No. 56-B494-1026.pdf. While approved brands are listed to establish performance and quality levels, bidders may propose alternate brands provided they submit specifications demonstrating a same or higher level of performance. The contract will be awarded to the responsible bidder deemed most advantageous based on cost, mandatory requirements, proposed staffing, time schedule, past performance, and work capacity. Key administrative terms include F.O.B. Destination shipping and payment terms of 0% Net 60. Bidders must certify acceptance of all prerequisites and provide a detailed cost breakdown of goods and tariffs, including the country of origin. As a tax-exempt agency, the Iowa DOT will provide exemption certificates upon request. All submissions must be handled through the IMPACS Business Opportunities site, with Tanner Thomsen serving as the primary point of contact.

POSTED

DEADLINE

Scale Dial Fabrication and ManufacturingThis subcontract involves the fabrication and manufacturing of 26 precision scale dials, specifically NSN 5355006906122, for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to utilize precision machining or molding equipment and must maintain a manufacturer's inspection system that complies with either SAE AS9003 or ISO 9001 standards. Finished units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma. Strict regulatory and security standards apply to this engagement, including mandatory adherence to the Buy American Act, CMMC Level 2, and DFARS 252.204-7012. The project falls under NAICS code 339940, with the place of performance located at Tinker AFB. Interested parties must respond by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply or Supply and Deliver Signs, Sign Posts, Related Hardware, and Accessories

Solicitation # 27-PW-28

Yavapai County Public Works issued Invitation for Bid 27-PW-28 for the supply and delivery of signs, sign posts, related hardware, and accessories. The contract is effective December 1, 2026, for an initial six-month term, with options to extend for up to nine additional six-month terms or four one-year terms. Award is based on the lowest responsible and responsive bidder, evaluated on criteria including conformity to specifications, quality, delivery capability, financial capacity, and past performance. All materials must be rated for Arizona's diverse alpine to desert environments and comply with MUTCD and ADOT standards. Specific deliverables include various sign sizes, aluminum alloy substrates, U-channel galvanized sign posts, delineators, and automated flagger assistance devices. Key requirements include a delivery timeline of 45 calendar days after receipt of order, with shipments delivered F.O.B. Destination to Prescott, Arizona. The vendor must ensure products are free of advertising embeds and meet strict quality standards; materials showing rust, significant discoloration, or structural defects are subject to rejection. Warranty periods range from one to seven years, with a 10-year performance warranty required for mounted signs. Payment terms are net 45 days via Electronic Funds Transfer, contingent upon the availability of appropriated funds. Bidders must submit all documentation, including pricing sheets and non-collusion affidavits, through the OpenGov Procurement Portal by October 29, 2026.

POSTED

DEADLINE