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ROSS INDUSTRIES, INC.

Parent3 subsidiariesUEI: UKPXENC9F1H7

ROSS INDUSTRIES, INC. is a federal contractor, registered under UEI UKPXENC9F1H7. It has been awarded $53,434 in federal contracts. Primary work spans Fire Protection, Other Professional Equipment and Supplies Merchant Wholesalers, and All Other Publishers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UKPXENC9F1H7

Subsidiaries

3 companies roll up into ROSS INDUSTRIES, INC., sized by each one's own awards

Award distribution

$378.3K

National Imprint Corporation$205.9K National Imprint Corporation$157.2K National Imprint Corporation$15.2K

1National Imprint CorporationUEI TKLGPMYDCYL3$205.9K54.4%2National Imprint CorporationUEI LKULK7EASBL5$157.2K41.6%3National Imprint CorporationUEI PJFGMN9M92G5$15.2K4.0%

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Open opportunities in ROSS INDUSTRIES, INC.'s top NAICS codes and agencies

Supply of Cummins Diesel Engine Block AssembliesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of four Cummins Diesel Engine Model C8.3 block assemblies. The specified parts must match Cummins Inc. part numbers 3968733 or 396873300 and National Stock Number 2815013308069. A critical requirement of the agreement is the removal of government identification from any non-accepted supplies in accordance with RQ011 guidelines. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423910. Interested parties must maintain active SAM validation to be eligible for the award. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6210-01-075-6546)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # 296

The Jefferson Parish Government is soliciting bids for solicitation number 296 to provide all labor, materials, and equipment necessary to fabricate and install one single-sided polystyrene monument style sign at Parc des Familles, located at 6101 Leo Kerner Parkway in Marrero, Louisiana. The scope of work includes site preparation, marking existing utilities, minor grading for drainage, and restoring the site to its original condition upon completion. The contractor must provide sign submittals and color samples for parish approval prior to ordering and is required to warrant all materials and workmanship for one year following final acceptance. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is the submission of final insurance certificates complying with Jefferson Parish Resolution No. 136353 or No. 141125 within ten calendar days of the bid opening. Work must be performed on non-holiday weekdays between 7:00 am and 4:00 pm, and no activity may begin until the contractor receives a written Notice to Proceed or Purchase Order and provides a minimum twenty-four hour notice to the parish. The project is managed by Brent Griffin, and the exact placement of the sign will be determined in the field by the park supervisor.

Jefferson Parish Government

POSTED

about 8 hours ago

DEADLINE

2709ITB - Citywide Banner Printing & Fabrication

Solicitation # 2709ITB

The City of Daytona Beach is soliciting bids under solicitation 2709ITB for the as-needed printing, fabrication, finishing, packaging, and delivery of various large-format signage, including vertical and horizontal pole banners, event banners, facility banners, and yard signs. This is a production and delivery only contract; installation, removal, and maintenance are specifically excluded. All bids must be submitted electronically via the OpenGov platform by November 19, 2026, at 3:00 pm, as paper submissions will not be accepted. Award will be granted to the lowest responsive and responsible bidder based on the combined total of all line item unit costs in the base bid pricing proposal. Qualified bidders must have at least three years of successful operation and possess the necessary organizational capacity and equipment to meet the city's requirements. Technical specifications mandate the use of heavy-duty vinyl for vertical pole banners with specific tensile ratings and double-sided full-color printing. Bidders are required to provide a bid security equal to 10 percent of the bid and, upon award, performance security equal to 100 percent of the contract price. Additionally, the successful contractor must maintain insurance with a combined single limit of at least 1 million dollars per occurrence and a general aggregate of 2 million dollars. The contract emphasizes strict quality control, requiring vendors to inspect products for dimensions and material quality before delivering them to the Public Works facility at 950 Bellevue Ave. Bidders must also comply with the U.S. Department of Homeland Security E-Verify system and provide a drug-free workplace certification. Local vendor preference under Code 30-86 will be considered as a primary tie-breaking factor. All artwork and production files provided by the city remain its exclusive property and must be protected from unauthorized distribution.

POSTED

about 9 hours ago

DEADLINE

EZ Shine Diamond Polishing Pad SupplyThis subcontract agreement involves the supply and delivery of EZ Shine Diamond Polishing Pads to support prime contractors working on facility maintenance projects for the City of Houston Airport System. The scope of work requires the procurement and transport of 130 cases of polishing pads, with each case containing four pads, delivered directly to designated airport facilities. The provider is responsible for managing all freight logistics and ensuring that the products are delivered according to the specified requirements. Additionally, the contract mandates that the supplier provide a standard manufacturer warranty and certify that the supplied materials do not infringe upon any existing patents.

City of Houston

POSTED

about 10 hours ago

DEADLINE

Solicitation # 26-8684

Collier County is seeking to establish a pool of pre-qualified contractors through solicitation 26-8684 for the design, fabrication, installation, repair, and removal of a wide array of interior and exterior signage. The scope of work includes building identification, wayfinding, regulatory, monument, ADA-compliant, and LED electronic message signs. All work must strictly adhere to the official County Brand Standards and Guidelines to ensure visual consistency. The resulting agreement will have a term of two years with three one-year renewal options. The County will award projects to contractors in the pool based on value: assignments under 15,000 dollars will be handled via a rotation process, while projects exceeding 15,000 dollars will be awarded to the lowest-priced, responsive, and responsible contractor through a competitive quote process, with individual assignments potentially reaching 500,000 dollars. Contractors must provide electronic proofs and renderings for written approval prior to fabrication and are responsible for site restoration and the removal of all debris. Qualified applicants must submit proposals via the OpenGov portal by November 6, 2026. Required documentation includes a vendor declaration, conflict of interest certification, immigration certification, and proof of E-Verify enrollment. Bidders must hold a State of Florida Certified General Contractor License or a Specialty Contractor License for Signs. Financial security requirements include a proposal bond of 5 percent of the cost proposal, with full performance and payment bonds required for any project exceeding 200,000 dollars. Payment is governed by the Local Government Prompt Payment Act and requires the submission of invoices containing a valid purchase order number.

Operations & Regulatory Management

POSTED

about 11 hours ago

DEADLINE

Supplier of Diagnostic Scan Tools (MPN: SNA KRSC325MPBO)This small business set-aside subcontract involves the procurement and delivery of four diagnostic scan tools, specifically part number SNA KRSC325MPBO, to support prime contractors on Army Contracting Command Detroit Arsenal projects. The selected supplier is responsible for ensuring all units are delivered to Warren, Michigan, and must adhere to strict Department of Defense requirements, including the provision of unique identification for all items. Technical compliance is mandatory, with marking required per MIL-STD-130 and packaging standards following MIL-STD-129 and ISPM 15. Managed under NAICS code 423490 for the Department of Defense, the contract requires the delivery of properly marked and packaged hardware to meet specific military specifications.

POSTED

about 11 hours ago

DEADLINE

in about 1 month

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Piney Woods Region, Lake O the Pines Park Signs

Solicitation # W9126G27QA002

Solicitation W9126G27QA002 is a total small business set-aside for the procurement of 187 custom aluminum signs for the USACE Lake O the Pines project in Jefferson, Texas. The requirement is a firm-fixed-price contract to provide signage for offices, boat ramps, and campgrounds. All signs must be fabricated in strict accordance with USACE Sign Program Manuals EP 310-1-6a and EP 310-1-6b, as well as the Corps Graphic Standards Manual EP 310-1-6. Key technical requirements include the use of specific aluminum substrates, Diamond Grade retroreflective sheeting where specified, and adherence to approved USACE colors and Helvetica typography. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical evaluation to ensure product specifications are met. Deliverables include the signs and required artwork proofs for approval prior to shipping. The revised delivery schedule is 30 to 45 business days following artwork and color match approval, with an estimated final delivery date of December 1, 2026. Shipping is FOB Destination and is the responsibility of the contractor. Offerors must submit their quotes electronically via the PIEE Solicitation Module by November 12, 2026, at 10:00 A.M. CST. Submissions must include a price volume, a technical volume detailing each sign and the estimated delivery timeframe, a completed vendor information sheet, and signed acknowledgments of all amendments. Payment will be processed electronically through Wide Area WorkFlow.

W076 Endist Ft Worth

POSTED

about 11 hours ago

DEADLINE

Miscellaneous SpecialtiesThis subcontract for Miscellaneous Specialties involves the supply and installation of project signage and fire extinguishers for the Wave Waterpark Restroom Remodel Project in Vista, California. The scope of work specifically requires the delivery and installation of ADA-compliant signage and fire extinguishers to support the prime contractors on site. The opportunity was posted on October 29, 2026, with a response deadline of November 17, 2026. This project is associated with the City of Vista and falls under NAICS code 339950.

POSTED

about 16 hours ago

DEADLINE

Gas-Powered Golf Cart Supplier

Cherokee Nation

POSTED

about 17 hours ago

DEADLINE

Blank Cardboard License Plates

Solicitation # 6100066954

The Commonwealth of Pennsylvania, Department of Corrections, Huntingdon Correctional Industries, is soliciting bids for a contractor to provide an estimated 320,000 blank cardboard license plate outdoor signboards. The contract is structured for a two-year initial term with the option for three one-year renewals. The required materials must be white, water-resistant dense cardboard compatible with a Ryobi 580 Press, with specific dimensions of 12 by 6 inches and a thickness between 0.050 and 0.070 inches. All items must be delivered F.O.B. destination to the Huntingdon facility and packaged on skids. This is an electronic bid only, requiring vendors to be registered in the Pa Supplier Portal. A single award will be made to the lowest responsive and responsible bidder, though the agency reserves the right to award by line item. Bidders must provide physical samples within the required timeframe to avoid disqualification and must submit a State of Manufacture Chart per the Reciprocal Limitations Act. The contractor is responsible for all shipping costs and must comply with various state labor laws, including the Minimum Wage Act and the Worker Protections and Investment Certification. Acceptance of goods is subject to inspection by the Commonwealth, and the contractor is obligated to replace any defective materials within fifteen days of notification.

Department of Corrections

POSTED

about 18 hours ago

DEADLINE

Electoral Material –Sign (Arrow)

Solicitation # ECGZ-RFP-2026-4379

The Office of the Chief Electoral Officer, known as Elections Canada, is soliciting proposals under contract ECGZ-RFP-2026-4379 for the production and supply of GE46 Electoral Material Arrow Signs. The contract period runs from the effective date until March 31, 2027, with a preferred final delivery date of January 6, 2027. The scope of work includes the provision of digital proofs and prototype proofs at no cost, followed by the final shipment of the signs. All materials must be new and delivered on non-returnable pallets measuring 48 inches wide by 42 inches deep, not exceeding 54 inches in height, and compatible with manual hydraulic pallet jacks. The selection process follows a three-step evaluation consisting of mandatory technical criteria, rated technical criteria, and a financial evaluation based on a combined estimated total price. Eligible bidders include Canadian suppliers, suppliers of applicable trading partners, and non-trading partners. Proposals must be submitted by November 12, 2026, and must include a technical proposal with delivery lead times, a financial proposal, and required attestations, including a fair price certification. Payment will be issued monthly for completed work. While there are no general security requirements, any materials identified as protected or classified must be safeguarded according to the PWGSC Industrial Security Manual.

Office of the Chief Electoral Officer (Elections)

POSTED

about 18 hours ago

DEADLINE

Supply of NRP,QEC A026 HardwareThis subcontract, managed by the Department of the Navy through Pa DLA Aviation At Philadelphia, requires the supply of two units of hardware item NRP,QEC A026, identified by NSN 6115-01-646-0667. The selected provider will support prime contractors delivering DLA supply contracts and must provide a Material Inspection and Receiving Report along with critical tracking data, including the Unique Item Identifier, issuing agency code, enterprise identifier, and serial or lot numbers. The contract mandates strict compliance with the Trade Agreements Act and FASCSA orders. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 423850. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 19 hours ago

DEADLINE

Janitorial Supplies and Equipment ProvisionThis subcontract for Janitorial Supplies and Equipment Provision supports prime contractors on Texas Department of Agriculture facility projects. The scope of work involves the procurement and delivery of commercial-grade disinfectants, glass cleaners, and industrial cleaning machinery, along with all necessary consumables required to maintain a 9,600 square foot laboratory. Logistics are managed via F.O.B. Destination shipping to Giddings, Texas. The opportunity is categorized under NAICS code 423850, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

DEADLINE

in about 1 month

Firearms and Ammunition SupplierThis subcontract opportunity is for a Firearms and Ammunition Supplier to provide serviceable duty weapons and compatible ammunition for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. All supplied equipment must strictly adhere to agency and state standards to ensure operational compatibility and safety. Eligible vendors must possess a valid Federal Firearms License and all necessary Mississippi state permits required for the legal sale and transfer of firearms. The selected supplier will be responsible for the delivery of all firearms and ammunition. Interested parties must submit their responses by the deadline of January 4, 2027.

ELLISVILLE STATE SCHOOL

POSTED

DEADLINE

Manufacturer of Photographic Focusing Cloth (NSN 6760-01-377-5709)This subcontract involves the manufacture and supply of 50 photographic focusing cloths under NSN 6760-01-377-5709 for prime contractors supporting DLA Troop Support. The contractor is required to adhere to the technical and quality specifications outlined in the DLA Master List RA001. All production must utilize textile manufacturing equipment and materials that comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 339950 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Vehicular Lighting Parts Kit (NSN 6220-01-693-3078)This subcontract involves the supply of one complete vehicular lighting parts kit, specifically NSN 6220-01-693-3078 and J. W. Speaker Corporation part number 3146730, for prime contractors under Defense Logistics Agency Troop Support contracts. The performance of this contract will take place in Saco, Maine, under NAICS code 423850. The agreement mandates strict adherence to the Buy American Act and RC001 source approval requirements. Additionally, the use of additive manufacturing is prohibited unless explicit authorization is granted. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE