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5TH AND 57TH FINE ARTS CORPORATION

UEI: D1NKXV4TD257

5TH AND 57TH FINE ARTS CORPORATION is a federal contractor, registered under UEI D1NKXV4TD257. It has been awarded $497,250 across 6 federal contracts. Primary work spans Art Dealers, Office Supplies (except Paper) Manufacturing, and Graphic Design Services. Top awarding agencies include Department Of State and Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

D1NKXV4TD257

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of State$277.3K55.8%

Smithsonian Institution$220.0K44.2%

Awards by NAICS

453920 - Art Dealers$399.0K80.2%

339940 - Office Supplies (except Paper) Manufacturing$77.3K15.5%

541430 - Graphic Design Services$21.0K4.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5TH AND 57TH FINE ARTS CORPORATION's top NAICS codes and agencies

Supply of Synthetic Rope (MIL-R-17343D Compliant)The contract specifies the supply of nine reels of 1,200-foot synthetic rope that must fully comply with the military specification MIL-R-17343D or its updated counterpart MIL-PRF-17343E, ensuring the product meets stringent performance and durability standards required for defense applications. Each reel must be properly packaged and clearly marked in accordance with military requirements to facilitate handling, storage, and deployment in operational environments. The work is being procured as a subcontract under NAICS code 339940, indicating it relates to miscellaneous finished textile product manufacturing, and is sourced through the Department of Defense’s Construction & Equipment MRO SVC I organization. Performance is required to be delivered to the designated location in Bremerton, Washington, with a zip code of 98314-6001. The solicitation was posted on August 5, 2026, and all proposals must be submitted no later than August 17, 2026, providing potential vendors a twelve-day window to respond.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

Identification Marker ManufacturingThe contract requires the manufacture of 222 military specification identification markers adhering to stringent federal procurement regulations including DFARS, FAR, and DLA standards. Each marker must be properly packaged and labeled to comply with all applicable military and logistics requirements, ensuring traceability and operational readiness. The work is classified as a subcontract under NAICS code 339940 and is being procured by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with performance required at the facility located in New Cumberland, Pennsylvania, zip code 17070-5002. Responses to this solicitation are due by August 17, 2026, with the opportunity posted on August 5, 2026. The contract does not specify a set-aside classification and no point of contact details are provided. All submissions must meet the technical and regulatory bar established by the Department of Defense, and successful contractors will be expected to deliver fully compliant units in accordance with the designated place of performance and labeling protocols. Further details can be accessed through the official DIBBS portal using the solicitation reference number SPE8E526T3800.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

Electoral Material – Wooden Ruler

Solicitation # ECBH-RFP-2026-4123-1

The Office of the Chief Electoral Officer, operating as Elections Canada, is seeking proposals for the supply of wooden rulers bearing the official Elections Canada logo, with a preferred delivery date no later than December 1, 2026. The contract will initially run until March 31, 2027, with the option for Elections Canada to extend the term by two additional years under the same conditions. This procurement is open to Canadian suppliers as well as those from applicable trading partners and non-trading partners, provided no international sanctions apply. Proposals must be submitted by the closing date of August 21, 2026, and can be delivered in person, by mail, or through Canada Post’s Connect service; email and fax submissions are not accepted. All proposals must be sealed and addressed to the Proposal Receiving Unit in Gatineau, Quebec, during designated business hours. Bidders may submit documentation in either English or French, and all inquiries must be directed in writing exclusively to the Contracting Authority at proposal@elections.ca before the specified deadline. No security clearance is required for this procurement, and the incumbent is currently not a contractor. The solicitation documents are available exclusively through the CanadaBuys portal, and any bidder may request a debriefing after the award is announced by contacting the Contracting Authority.

Office of the Chief Electoral Officer (Elections)

POSTED

DEADLINE

Digitally Enhanced Weapon System Technical Data

Solicitation # DON26BZ05-NV072

The contract seeks a rapid-response solution to deliver digitally enhanced technical data for weapon systems within 24 hours of identifying critical maintenance issues, addressing the current delays that hinder fleet readiness. Traditional text-based and static image documentation fails to capture the complexity of modern systems, so the solution must incorporate visual and interactive animations—such as maintenance videos and dynamic simulations—to enable operators and maintainers to accurately perform complex tasks without relying on depot-level support. The goal is to transform how technical knowledge is captured and transferred by embedding real-time, actionable guidance directly into the hands of frontline personnel using standard field devices like laptops and tablets, ensuring consistent and correct execution of procedures even under time-sensitive conditions. The delivered solution must leverage the All Weapon Information System (AWIS) Repository for storage and distribution, allow for same-day updates to address configuration changes, and operate across both unclassified and classified environments. The contractor must be a U.S.-owned small business with fewer than 500 employees, capable of securing and maintaining a Secret-level facility and ensuring all personnel hold appropriate security clearances as mandated by the Defense Counterintelligence and Security Agency. Compliance with the National Industrial Security Program Operating Manual is mandatory, particularly during advanced phases where classified weapon system data will be handled. All work must adhere to strict national security protocols, and the proposed approach must demonstrate the ability to rapidly produce, process, and deploy enhanced technical content under tight timelines without compromising integrity or classification standards.

United States Navy

POSTED

DEADLINE

Leadership Development & Cultural Transformation Services

Solicitation # 2608-001

Central Health, operating under the Travis County Healthcare District in Austin, Texas, is soliciting qualified vendors to deliver leadership development, improvement coaching, and organizational transformation services aimed at fostering a sustained culture of excellence within its healthcare leadership team. The initiative targets healthcare professionals and requires proposers to demonstrate proven expertise in driving cultural change through structured methodologies that enhance leadership capabilities, improve operational effectiveness, and embed accountability and collaboration across all levels of the organization. The solicitation, numbered 2608-001, was posted on August 4, 2026, with responses due by August 18, 2026, and is open to vendors capable of supporting state and local government entities under the SLED classification. Performance of services is expected to occur within Texas, with no specific location designated beyond the state. Primary points of contact for inquiries are Jennifer Fidler and Balena Bunch, Procurement Director, reachable via email and phone, with Scott Levine serving as the purchasing agent. All communications and submissions must align with the procurement guidelines outlined by the Texas SmartBuy portal, where the full solicitation is accessible online. While no NAICS code or set-aside designation is specified, proposers are expected to provide detailed methodologies, past performance examples, and team qualifications demonstrating their capacity to deliver measurable outcomes in healthcare organizational transformation. Failure to meet the deadline or provide complete documentation will result in disqualification, and vendors are advised to verify technical requirements and submission protocols well in advance.

TRAVIS COUNTY HEALTHCARE DISTRICT

POSTED

DEADLINE

Paint Roller Kit Supply and AssemblyThe contract calls for the supply, packaging, and delivery of paint roller kits that must fully comply with federal logistics and defense standards, specifically MIL-STD-129 for labeling and packaging, as well as all applicable hazardous materials labeling requirements. These kits are intended for use by the Department of Defense and must be assembled and shipped to the designated place of performance in New Cumberland, Pennsylvania, with ZIP code 17070-5002. The work falls under NAICS code 339940, indicating it involves other miscellaneous manufacturing, and is issued as a subcontract under the DDSP New Cumberland Facility. All responses must be submitted by August 17, 2026, with the solicitation posted on August 4, 2026. Proper compliance with military packaging, labeling, and hazardous materials regulations is mandatory to ensure seamless integration into defense supply chains, and failure to meet these standards will result in rejection of the offer.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Paint Roller Kits (Commercial Off-the-Shelf Items)The contract requires the procurement, packaging, labeling, and delivery of four boxes containing paint roller kits, with each box holding ten complete kits. Each kit consists of a 7-inch cage roller, a handle, and a solvent-resistant tray, all classified as commercial off-the-shelf items. The work must be completed and delivered according to the specified requirements, ensuring proper assembly, labeling, and packaging before shipment. The performance location is in New Cumberland with the ZIP code 17070-5002, and the NAICS code 339940 indicates the manufacturing category for other miscellaneous fabricated metal products. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, and is structured as a subcontract under the Department of Defense through the DDSP New Cumberland Facility. No set-aside type is assigned, and the contract is open to eligible subcontractors meeting the technical and delivery specifications. The procurement is managed through the DIBBS system, and all bids must be submitted prior to the deadline to be considered. The items are standard commercial products, but full compliance with packaging, labeling, and delivery timelines is mandatory to fulfill contractual obligations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Artist’s Brush Manufacturing and SupplyThe contract mandates the full manufacturing and supply of 12,000 artist’s brushes to meet federal and military standards for packaging, labeling, and hazardous materials handling, ensuring compliance with all applicable regulations for defense procurement. The work must be performed under a small business set-aside designation, specifically reserved for total small businesses as defined under FAR 19.5, with the North American Industry Classification System code 339940 applying to the manufacturing scope. All deliverables are required to be shipped to Tinker Air Force Base, OK, with a zip code of 73145-8000, and the contract is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026, indicating a tight turnaround for interested small business contractors to submit proposals. The procurement environment is strictly competitive within the small business sector, and bidders must be prepared to demonstrate capacity to meet exacting military specifications for product integrity, safety compliance, and logistical readiness. The absence of a designated point of contact or office address suggests that all communications and submissions must be processed through the DIBBS portal using the provided RFQ link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-26-Q-0278

This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-Q-0278, is a Firm Fixed Price award for one commercial off-the-shelf flashlight, part number 14513, with NSN 6230-01-613-4312, priced at $1.00 per unit with no variance allowed. Delivery is required within 60 days after award to the specified military destination at USNS CARL BRASHEAR TAKE-7 NWCF, FPO AP 96661-4107, with FOB Origin terms placing all transportation risk and costs on the contractor. Inspection and acceptance occur at the destination, with compliance mandated to the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling, with hazardous materials subject to TQ Requirement IP025 per FED-STD-313 and non-hazardous items commercially packaged accordingly. The item is not radioactive but falls under Covered Defense Information per RD003, triggering security and compliance obligations. All deliveries must be invoiced electronically via WAWF, and the contractor is subject to multiple FAR and DFARS clauses covering small business growth, child labor, equal opportunity, trafficking in persons, paid sick leave, hazardous materials identification, subcontracting for commercial items, counterfeit electronic parts, transportation by sea, accelerated payments to small businesses, disputes, and security prohibitions. Special requirements include DPAS prioritization, mandatory Safety Data Sheet submissions for any hazardous materials, antiterrorism training, whistleblower protections, restrictions on using foreign-flag vessels without waiver, and compliance with cybersecurity and semiconductor procurement restrictions under CMMC and 252.225-7967. Offerors must represent their small business status, UEI, and CAGE code, and disclose any involvement with entities linked to Sudan or Iran or use of covered defense telecommunications equipment. The contract is a micro-purchase with no options or extensions, and the sole deliverable is one flashlight delivered to a U.S. military installation in the Pacific.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-Q-0279

The contract specifies the procurement of 10 units of a commercial off the shelf flashlight identified by NSN 6230-01-613-4312 and part number P/N 14513 from STREAMLIGHT INC, under solicitation SPE8E7-26-Q-0279. The pricing is fixed at a firm fixed price with no tolerance for quantity variance, and delivery is required within 60 days after award. Inspection and acceptance occur at the destination, with FOB origin terms placing transportation responsibility on the vendor. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering to MIL-STD-129 and no special marking codes. The product is subject to applicable defense information controls under RD003 and hazardous materials packaging standards under IP025. The delivery destination is a U.S. military medical unit in Kapolei, Hawaii, with the point of contact listed as Tiffany Allen of the Defense Logistics Agency, and the contract includes reference to DLA transport and logistics procedures. The government’s material need date is set for May 20, 2026, with the associated purchase request numbered 7016859700.

Defense Logistics Agency

POSTED

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E9-26-T-3282

The contract specifies the procurement of 12,000 artist’s brushes of Type III, Class 1, Squirrel Tail Hair, Flat Square Edge, 3/8 inch width, compliant with Technical Data Package Revision A Generation 1 against CID A-A-3191A, MIL-STD-129R, and MIL-STD-2073-1E standards. The items must meet DLA packaging requirements and be marked in accordance with MIL-STD-129 with no special marking codes. All supplies are subject to inspection and acceptance at origin with zero variance allowed in quantity. Packaging must adhere to MIL-STD-2073-1E with specific unit pack codes and methods including preservative treatment, and palletization must follow DLA’s packaging guidelines. Delivery is FOB origin with a 130-day delivery window targeted for January 7, 2027, and the items are to be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the contract includes provisions for handling covered defense information and removal of government identification from non-accepted supplies. The solicitation is a total small business set-aside under NAICS code 339940, issued by the Department of Defense, with the primary point of contact designated for inquiries.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Children's Educational Book Design and IllustrationThe contract seeks original, age-appropriate illustrations and layouts for nutrition-themed soft cover and coloring books designed for children under five, to support WIC nutrition education initiatives. The work must be tailored to young audiences, ensuring visual clarity, educational value, and cultural sensitivity while promoting healthy eating habits through engaging and developmentally suitable content. The deliverables will serve as educational tools for a federally supported program, requiring a strong understanding of child development, nutrition messaging, and design principles for early learners. This is a subcontract opportunity issued by the Chickasaw Nation under NAICS code 541430 for graphic design services. The solicitation was posted on August 4, 2026, with responses due by August 7, 2026. There is no set-aside designation specified, and performance location details are not provided. Interested parties must submit proposals through the Chickasaw Nation’s Bid Board portal by the stated deadline to be considered for award.

Chickasaw Nation

POSTED

DEADLINE

User Experience (UX) Evaluation of USPS Digital PlatformsThe contract seeks to evaluate the usability, accessibility, and overall customer journey of USPS digital platforms including usps.com and Click-N-Ship, with a specific focus on the experiences of both public users and small business customers. The work will assess how intuitive, efficient, and inclusive these digital tools are, identifying pain points, navigation barriers, and areas for improvement to enhance user satisfaction and operational effectiveness. The evaluation will cover key interactions such as shipping label creation, tracking, payment processing, and accessibility compliance for users with disabilities. The solicitation is classified as a subcontract under NAICS code 541430, which pertains to other scientific and technical consulting services, and is managed by the Postal Service through Supplies Material Management. Proposals must be submitted by August 14, 2026, with the opportunity posted on August 4, 2026. There is no set-aside designation indicated, and the place of performance is not specified, suggesting work may be conducted remotely or at locations determined by the contractor. All submissions and correspondence will be handled through the official SAM.gov portal linked in the contract details.

Supplies Material Management

POSTED

DEADLINE

Promotional Item Purchase for MANG Recruiting & Retention Command

Solicitation # W912SV26QA019

The Massachusetts Army National Guard is soliciting quotes for branded promotional items under solicitation number W912SV26QA019, a Small Business Set-Aside for NAICS code 339940, strictly limited to small businesses. The requirement covers five distinct items: 1,000 sets of custom playing cards with MAARNG artwork, 8,000 black fleece beanies with sewn-on logos, 2,500 lace-up hoodies featuring embroidered logos in multiple sizes, 1,500 black and gold football jerseys with heat-transfer vinyl logos and specific player numbers, and 40,000 black plastic ballpoint pens with linear logo imprints. All items must meet exact specifications for materials, dimensions, branding placement, and quality, with digital proofs and production samples required for approval before full production. The award will be made on a lowest-priced technically acceptable basis as a single firm-fixed-price contract, with pricing evaluated across all five CLINs and no other factors considered beyond meeting mandatory technical, administrative, and responsibility thresholds. Submission is strictly electronic to two designated points of contact, with quotes due by August 14, 2026, at 5:00 PM local time, and all questions must be submitted no later than five business days prior. Vendors must provide completed SF 1449 forms, SAM.gov Unique Entity ID, small business certification, and explicit acceptance of approval conditions including timely artwork submission and sample delivery timelines. Physical delivery must be made exclusively to Camp Curtis Guild in Reading, Massachusetts, despite any conflicting shipping data, and all shipping documentation must reflect this address. The contract incorporates numerous FAR and DFARS clauses including prohibitions on inverted corporations, trafficking in persons, subcontracting with excluded entities, and restrictions on procurement from the Xinjiang region and Maduro regime. Invoicing must be processed via WAWF, and payment will be made to HQ0670. Items are subject to government inspection at both origin and destination, with nonconforming goods subject to repair, replacement, or price adjustment at no additional cost to the government. All awards are contingent upon the offeror’s responsibility, full compliance with all administrative and technical requirements, and adherence to the addendum to 52.212-1 governing quote submission.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Solicitation # Z4927

Nashville Electric Service is soliciting weather-resistant nylon cable ties designed for outdoor use, featuring a 0.50 inch width and 22 inch length with self-clinching capability and polypropylene construction. These cable ties must meet approved manufacturer specifications including TYTONT250M-0PP, TYTON111-01196, IDEAL41680, BURNDYCT250600RQ0, and PANDUITPRT6EH-C100 to ensure compatibility and durability in outdoor environments. The solicitation, identified as Z4927, was posted on August 4, 2026, with a response deadline of August 11, 2026 at 7:00 PM CT. The procurement falls under a state and local government (SLED) category and is being managed by the agency’s Tennessee operations based in Nashville. All bids must be submitted through the vendor portal at the provided link, and inquiries should be directed to Shanna Faulk, Procurement Contact, via email at sfaulk@nespower.com or phone at 615-747-3578.

Nashville Electric Service

POSTED

DEADLINE

Photographic Equipment Case Supply (NSN 6760014912082)The contract entails the manufacture and supply of ruggedized photographic equipment cases designed to meet military specifications for secure transport and storage, with multiple line items identifying distinct configurations or models to accommodate varying operational needs. These cases are standardized under the National Stock Number 6760014912082 and are procured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The work is governed by industrial classification code 339940, which pertains to other miscellaneous manufacturing, indicating specialized production of durable, mission-critical equipment housings. The contract was posted on August 3, 2026, and performance is expected to align with DoD logistics requirements without specified geographic limitations, allowing for broad distribution to military units and facilities as needed.

Defense Logistics Agency

POSTED

DEADLINE

WIC Customized Items

Solicitation # 27534

The Chickasaw Nation is soliciting customized infant and toddler hygiene and feeding products under solicitation number 27534, requiring the delivery of 2000 customized trainer cups with slotted lids, 2000 customized baby spoons, 1000 customized toothbrushes, 1000 customized 11 oz pastel snack bowls with snap lids, and an additional 2000 ladybug-themed children’s toothbrushes. All items must be branded with the provided logo and are intended for distribution through the WIC program, with a strict delivery deadline of mid to late August to meet program timelines. The contract is open to qualified vendors responding to this tribal solicitation, with responses due by 10:00 PM on August 6, 2026. Vendors are directed to contact Janet Tahah at janet.tahah@chickasaw.net for product images, clarification on specifications, or to submit quotes and inquiries.

Chickasaw Nation

POSTED

DEADLINE

in about 15 hours

Graphic Design and Mockup Development

W2SD Endist New York

POSTED

DEADLINE