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WAYNE INDUSTRIES INC

Subsidiary ofEBSCO INDUSTRIES INCUEI: FR24W87V5K95

WAYNE INDUSTRIES INC is a federal contractor, registered under UEI FR24W87V5K95. It has been awarded $19,720 across 2 federal contracts. Primary work spans Unknown NAICS and Sign Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FR24W87V5K95

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Currently performing

Completed

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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 Homeland Security$15.7K79.5%Department Of Defense$4.0K20.5%

Awards by NAICS

- Unknown NAICS$15.7K79.5%

339950 - Sign Manufacturing$4.0K20.5%

Awards by Agency Over Time

Awards by Place of Performance

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Traffic Sign Hardware

Solicitation # RFB-14DPW-1817

The City of Indianapolis and Marion County has issued Request for Bid RFB-14DPW-1817 for the procurement of traffic sign hardware, including street name sign brackets, specialized brackets, posts, bases, and additional hardware such as stainless banding and aluminum flat bars. This solicitation seeks to establish a two-year term contract, with the possibility of renewal for a term not exceeding the original period. The contract award will be granted to the overall lowest, responsive, and responsible bidder, though the City reserves the right to split the award between multiple vendors if it serves the City's best interest. Bidders must ensure all products meet required specifications, such as MUTCD compliance for certain bases, and must provide proof of quality for any proposed substitute products. The submission deadline for responses is October 15, 2026, at 10:00 a.m. Eastern Time. Bids should be submitted through the online OpenGov supplier portal, though hard copy options are available via U.S. Mail or in-person delivery to the City County Purchasing Division in Indianapolis. Vendors must complete several mandatory documents to avoid being deemed non-responsive, including the U.S. Manufactured Products Preference Certification, an Affidavit of Non-Collusion, and an Exception Sheet for any deviations from terms. Key contractual provisions include a minimum one-year warranty from the date of acceptance, a maximum price escalator of 5% over the term, and a requirement for contractors to maintain proper accounting records for audit purposes. Additionally, the contractor must indemnify the City and Marion County against claims arising from negligence or defects, and all goods must meet or exceed applicable OSHA standards.

Purchasing Division

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Emergency Vehicle Graphics, Decals, and StripingThis subcontract opportunity with Prince William County in Virginia focuses on the professional application of graphics, decals, and reflective striping for emergency vehicle fleet projects. The selected provider will be responsible for developing and submitting design proofs for approval before applying high-visibility vinyl and reflective sheeting using professional tools to ensure a branded vehicle exterior. The solicitation is categorized under NAICS code 339950 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 23, 2026.

Prince William County BU

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Signage & WayfindingThis subcontract for the Dormitory Authority of the State of New York involves the fabrication, supply, and installation of interior signage systems for prime contractors on DASNY facility projects. The scope of work includes the mounting of directional, informational, and regulatory signs across renovated floors using materials such as acrylic, metal, and vinyl. The project requires strict compliance with the Project Labor Agreement and falls under NAICS code 339950. Interested parties must submit their responses by the deadline of October 29, 2026.

Dormitory Authority of the State of New York

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in about 1 month

Signage & FabricationThis subcontract with the New York State Department of Environmental Conservation involves the fabrication, supply, and installation of interpretive and credit signage for grantees associated with the Hudson River Estuary Action Agenda projects. The contractor is responsible for producing weather-resistant signs that strictly adhere to the Credit Sign Requirements and standards outlined in Appendix VIII to properly acknowledge project funding. The project falls under NAICS code 339950 and requires the delivery of fully installed signage at designated project sites. The solicitation was posted on September 25, 2026, with a response deadline of December 17, 2026.

NYS Department of Environmental Conservation

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Purchase and deliver PVC Film and other Sign Materials

Solicitation # CCU-9300825

Coastal Carolina University is soliciting quotes under solicitation number CCU-9300825 for the as-needed purchase and delivery of PVC film and other sign materials. The primary requirement is for Orajet PVC Film, specifically rolls measuring 54 inches wide by 50 yards. The solicitation period opened on September 25, 2026, with a response deadline of October 6, 2026. The award will be based on the delivered price for a single roll of the specified film, which serves as the primary evaluation factor. Interested vendors must submit their proposals through the sourcing event portal, including a completed and signed cover page, page two of the solicitation, and a detailed bid schedule. Required documentation also includes company identification, tax ID numbers, and disclosures regarding South Carolina sales tax collection and potential conflicts of interest. Additionally, offerors should indicate eligibility for the Resident Vendor Preference or the South Carolina End Product Preference. All inquiries and submissions are managed by Tracy O'Keefe.

Coastal Carolina University

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Anne Frank Center - Traveling Exhibit Materials

Solicitation # GS-RFP-270044-01

The University of South Carolina is soliciting bids for the procurement of semi-permanent travel exhibition panels for the Anne Frank Center. The required materials must feature sturdy metal framing capable of supporting separate fabric panels on each side and must be designed for easy assembly by hosting venues. To ensure long-term viability, the panels must be of sufficient quality to withstand one to two placements annually over a ten-year period. This solicitation, identified as GS-RFP-270044-01, was posted on September 25, 2026, with a response deadline of October 26, 2026. The project will be performed in South Carolina, and interested parties should direct inquiries to the primary point of contact, Noelle Kelley.

University Of South Carolina

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Solar Powered Rectangular Rapid Flashing Beacon

Solicitation # 2027-022

The City of Bristol is soliciting proposals for the procurement, furnishing, and installation of one complete solar-powered pedestrian actuated rectangular rapid flashing beacon crosswalk system. This project is managed by DAS Procurement in Connecticut and is intended to enhance pedestrian safety through the implementation of this specific signaling technology. Interested parties must submit their bids exclusively through the City's designated bidding platform at BidNet Direct. The solicitation, identified as number 2027-022, was posted on September 25, 2026, and all responses must be submitted by the deadline of October 16, 2026, at 5:00 PM. Primary inquiries regarding this contract should be directed to Nancy Haynes.

DAS Procurement

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Sign Fabrication & ManufacturingThis subcontract for Sign Fabrication and Manufacturing involves the production of monument-style entrance signs for prime contractors working on gateway projects in Walton County, Florida. The selected provider is responsible for manufacturing signs using high-quality materials that adhere to the County's Reference Design Package and gateway design standards. Key deliverables include the creation of shop drawings for approval and the final delivery of the completed monument signs. The contractor must ensure all work complies with Scenic Corridor regulations specifically for US 98. This opportunity was posted on September 25, 2026, with a response deadline of October 19, 2026. The project falls under NAICS code 339950 and is managed through the Beach Operations agency in Florida.

Beach Operations

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Fabrication, Permitting, and Installation of Walton County Gateway Signs (6 Locations)

Solicitation # 26-25

The Walton County Board of County Commissioners has issued an Invitation to Bid for the fabrication, permitting, and installation of monument-style gateway signs at six strategic locations across the county. This project aims to replace aging entrance signage with new designs that reflect the county's coastal identity while meeting rigorous wind-load standards for high-velocity hurricane zones. The scope of work includes manufacturing signs using high-quality materials, obtaining all necessary county and FDOT permits, and performing site work such as the removal or relocation of existing signs at five sites and a completely new installation with foundation preparation at SR 20 West. The project is expected to reach substantial completion within 180 calendar days of the Notice to Proceed, with final completion required within 15 days of the issuance of a punch list. Bids must be submitted via the OpenGov portal by October 19, 2026, at 9:00 am. The contract will be awarded to the lowest, most responsible, and responsive bidder, with preference given to businesses maintaining drug-free workplace programs in the event of a tie. To ensure responsiveness, bidders must provide documentation of past and present projects of a similar nature, along with professional references. Successful contractors will be required to furnish performance and payment bonds within five business days of contract execution and must adhere to strict safety, equal employment, and Florida Prompt Payment Act regulations. All structural drawings must be PE-stamped to guarantee compliance with coastal safety standards.

Beach Operations

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Metal Asset Tags with serial numbering

Solicitation # VA270093

The Wisconsin Department of Veterans Affairs is soliciting bids under solicitation number VA270093 for the production of 1,000 metal asset tags. These tags must be manufactured from .016 inch anodized aluminum, measuring 1.75 by 0.5 inches with 0.0938 inch radius rounded corners. Each tag requires black ink printing on one side and a permanent adhesive finish. The awarded vendor is responsible for setting the artwork and implementing serial numbering starting at 201200 and ending at 202199. A PDF proof must be emailed to Jennifer Drabsch for approval before the items are shipped to the WI DVA facility in Madison, Wisconsin. Responses to this solicitation are due by October 2, 2026.

Department of Veterans Affairs

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CCRI Campus Pole Banners

Solicitation # RFQ27007030

The State of Rhode Island has issued solicitation RFQ27007030 to identify a qualified vendor for the production and supply of custom campus pole banners and installation hardware for the Community College of Rhode Island. The project requires 156 custom banners measuring 30 by 92 inches, produced using full color Dye Dispersion print on Marine Acrylic Sunbrella material with a 3.5 inch pole hem and grommets. Required hardware includes 156 sets of 30 inch single banner brackets with epoxied fiberglass arms and 624 heavy duty stainless steel bands measuring 39 inches by 5/8 inches. The vendor must provide both digital and hard copy proofs for approval and ensure all items are warranted against failure for 60 months from the date of installation. The contract is based on a fixed lump sum fee that must include all setup fees and shipping costs, with a detailed cost breakdown for the banners, brackets, bands, and any author alterations after the first proof. The initial period of performance is 12 months from the date of award, with the possibility of one additional 12 month renewal based on performance and funding. Interested vendors must submit responses by October 22, 2026, with a Q&A deadline of October 9, 2026. Awarded vendors are required to maintain insurance coverage in accordance with the General Conditions of Purchase.

State of Rhode Island

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Retro reflective Sign Sheeting Rolls, Precuts and Sign Manufacturing Accessories

Solicitation # 551515

The City of Detroit Office of Contracting and Procurement is soliciting proposals for a three-year contract to supply retroreflective sign sheeting rolls, precuts, and manufacturing accessories for the city's sign shop located at 2425 Fenkell St. The scope of work includes the delivery of high-performance prismatic sheeting, such as ASTM Type X and Super High Efficiency Full Cube materials, as well as transfer tapes, electronic cuttable film, and protective overlay films. The selected vendor must provide biannual technical training on material application and equipment operation, along with on-site technical support within 24 to 72 hours of notice. All materials must adhere to strict ASTM and FHWA reflectivity and weathering standards, and vendors are required to submit five representative samples for approval prior to shipping. The contract will be awarded to the overall responsible, specification-meeting low bidder, with the possibility of one or multiple awards. Proposals are due by October 9, 2026, via the Bonfire Supplier Portal. Bidders must submit a firm delivery schedule and comply with extensive administrative requirements, including the submission of a respondent questionnaire, notarized affidavits of non-collusion, and disclosures of political contributions. The city offers equalization credits for certified Detroit-based businesses. Payment terms are standard NET 30 days, with invoicing handled through the City of Detroit Vendor Portal. The contractor must also comply with federal and local regulations, including fair employment practices and the Contract Work Hours and Safety Standards Act.

City Of Detroit

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PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4718

Solicitation SPE8E6-26-T-4718 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 instruction plates, identified by NSN 9905-01-418-8323. The procurement is managed under NAICS code 339950 and requires delivery within 20 days after receipt of order. All quotes must be submitted through the DLA Internet Bid Board System by October 5, 2026. The government may utilize an automated award process and provides a price evaluation preference for certified HUBZone small business concerns. This contract contains strict technical and security requirements, including compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the associated technical data. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, while hazardous materials must comply with the Hazard Communication Standard. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Buy American Act and Berry Amendment for domestic sourcing. Payment is processed electronically via the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

Defense Logistics Agency

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Solicitation # SPE8E6-26-Q-0697

DLA Troop Support Construction and Equipment (Class IV) has issued a Request for Quotations, solicitation number SPE8E6-26-Q-0697, for the procurement of one roll of labels under National Stock Number 7690-01-384-2881. This is a firm-fixed-price acquisition requiring delivery to Fort Bragg, NC, within 60 days after the order date, with a requested need ship date of September 24, 2026. The item is classified as a Type I (Code H) product with a non-extendable shelf life of 12 months, necessitating specific shelf-life marking in accordance with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates specific cybersecurity and information protection standards, including safeguarding covered defense information. The solicitation mandates strict packaging and marking protocols, requiring compliance with MIL-STD-2073-1E and RP001 for palletization. Contractors are instructed to avoid the use of plastics for wrapping, cushioning, or dunnage whenever possible. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) no later than the close of business on October 3, 2026. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation of the award will include considerations for the use of reconditioned or remanufactured supplies and adherence to Buy American preferences.

Defense Logistics Agency

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PLATE, IDENTIFICATION

Solicitation # SPE8E6-26-T-4728

Solicitation SPE8E6-26-T-4728, issued by the Defense Logistics Agency Troop Support, is for the procurement of one identification plate, identified by NSN 9905-01-496-3743. The required material is photosensitive anodized aluminum per GG-P-455, Type 1, Grade A, Class 1, featuring pressure sensitive adhesive tape and a removable protective backing. The item has a type 2, 24-month shelf life that must be clearly indicated on the MIL-STD-129 label. Delivery is required within 20 days after receipt of order, with the shipping destination specified as the USS Sterett DDG 104. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and RP001 for palletization. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Technical data for this item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Award may be automated, and a price evaluation preference is available for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. All quotes must be submitted via the DIBBS system by October 5, 2026.

Defense Logistics Agency

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Solicitation # SPE8E6-26-Q-0695

This RFQ from DLA Troop Support Construction & Equipment (Class IV) seeks a firm-fixed-price quotation for NSN 7690-01-483-4594, described as a decal, with the item identified as part number 116092-147 from Cadillac Gage Textron Inc. and also associated with Fort Hill Sign Products Inc. The solicitation number is SPE8E6-26-Q-0695, it was posted on September 24, 2026, and quotations are due by October 1, 2026. The procurement quantity shown in the schedule is 1,000 EA, with pricing left for the offeror to complete. The contract calls for delivery within 30 days ADO, with FOB origin listed in the item data but also FOB destination language in the delivery section, so the schedule should be read closely for the applicable delivery terms. Inspection and acceptance are both at destination. The buyer and primary point of contact is Lauren Ippoliti, and submission is directed to DLA Troop Support in Philadelphia. The metadata indicates a federal Department of Defense acquisition and references a DLA LP zone destination in Texarkana, Texas for shipping and freight routing, with shipment required by the fastest traceable means and parcel post prohibited. The solicitation contains a number of technical, packaging, security, and compliance requirements. It incorporates DLA master technical and quality requirements, including RP001 for packaging, RA001 for technical and quality requirements, RD003 for covered defense information, RQ011 for removal of government identification from non-accepted supplies, and RS016 for a non-extendable 24-month shelf life requirement applicable to a Type I code M item. Packaging must follow MIL-STD-2073-1E, marking must comply with MIL-STD-129, palletization must follow RP001, and there is no special marking requirement. The solicitation also calls for contractor retention of supply chain traceability documentation and use of the Vendor Shipment Module. Contract administration relies on WAWF for electronic invoicing and receiving reports, with SAM registration and a designated electronic business point of contact required. The FAR and DFARS clause set is broad and includes standard payment, disputes, changes, inspection, prompt payment, electronic funds transfer, accelerated payments to small business subcontractors, export control, duty-free entry, subcontracting, counterfeit parts detection, notification of potential safety issues, prohibited telecom equipment, foreign ownership disclosure, sustainability, radioactive materials notice, and security prohibitions and exclusions. Special requirements also address

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Traffic Control Devices Annual

Solicitation # 26IFB19956

Solicitation 26IFB19956 is an Invitation for Bids issued by the South Dakota Office of Procurement Management for an annual contract providing traffic control devices to be delivered within the state of South Dakota. The contract will be awarded to the lowest responsible and responsive bidder who meets all technical specifications and criteria. Bidders must provide new and current production items, and any chemical substances provided must include a Manufacturer's Safety Data Sheet with the initial delivery. The standard delivery timeline is 30 days from the receipt of an order, with items shipped F.O.B. destination, including all transportation and delivery charges. The selected vendor must maintain general liability, workers compensation, professional liability, and automobile liability insurance. Compliance with the South Dakota Prompt Payment Act is required, with overdue payments accruing interest at one and one-half percent per month starting on the thirtieth day after receipt of the invoice and property. The contract is subject to federal and state non-discrimination laws, including Executive Order 11246 and Title VI of the Civil Rights Act of 1964. Bids must be submitted via the electronic procurement system or physically deposited at the SDOPM by the specified deadline to be considered.

South Dakota State Government

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City Bid - Standard Roadway and Parking Signs

Solicitation # 2027.0110

City Bid 2027.0110 is a solicitation for the procurement of standard roadway and parking signs for the state of Connecticut. Managed by Transportation Manager Stephen Frycz and administered through DAS Procurement, the bid opening is scheduled for October 15, 2026, at 11:00 AM, with a final response deadline of 3:00 PM on that same day. There is no requirement for a bid deposit or a pre-bid meeting. All interested parties must access proposal documents, drawings, and specifications via ProcureWare, and all inquiries regarding the solicitation must be submitted through the platform's online clarifications feature. Kristopher Bottoni serves as the primary point of contact for this project.

DAS Procurement

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