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ARTISAN INDUSTRIES INC. DBA 1760 MILLER PKWY STREETSBORO 44241-4633 US

UEI: SLED_65759908DB6B7E6F

ARTISAN INDUSTRIES INC. DBA 1760 MILLER PKWY STREETSBORO 44241-4633 US is a federal contractor, registered under UEI SLED_65759908DB6B7E6F. It has been awarded $248,395 in federal contracts. Primary work spans Light Truck and Utility Vehicle Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, and Hardware Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_65759908DB6B7E6F

Federal Contracting Overview

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

AI Capability Profile

Artisan Industries Inc. specializes in precision manufacturing and industrial fabrication. Their technical expertise encompasses the production of metal stamped parts, general miscellaneous fabricated metal products, and the manufacturing of aircraft engine and aircraft engine parts. The company fo...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

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

Awards by NAICS

336112 - Light Truck and Utility Vehicle Manufacturing$141.6K57%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$74.2K29.9%332510 - Hardware Manufacturing$32.6K13.1%

Awards by Agency Over Time

Awards by Place of Performance

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Hastelloy Coreholder

Solicitation # 28-EQUI-ITB-1747

Texas A&M University has issued solicitation 28-EQUI-ITB-1747 as an Invitation for Bid for the procurement of a Hastelloy Coreholder. Bids must be submitted through the online portal by November 9, 2026, at 4:00 PM CST. The award will be based on best value evaluation criteria, requiring bidders to confirm an exact item match or provide detailed manufacturer specifications and drawings for any proposed alternatives. All items must include a minimum twelve-month warranty covering parts and labor against defective materials and workmanship. The contract requires strict adherence to Net 30 payment terms and compliance with various certifications, including Executive Order GA-48, HB 127 regarding prohibited software, and 2 CFR Part 200 Uniform Guidance for federal funding. Shipping must be FOB Destination for domestic deliveries or Delivered Duty Paid (DDP) to College Station, Texas, for international orders. Vendors must also disclose any export control restrictions, providing ECCN or USML categories where applicable. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.

Texas A&M University

POSTED

about 9 hours ago

DEADLINE

Backflow Prevention Assembly and Component SupplyThis subcontract involves the supply of new backflow prevention assemblies and related plumbing hardware for prime contractors working on California Military Department projects at AVCRAD in Fresno, California. The scope of work specifically requires the provision and delivery of 6-inch backflow prevention assemblies, shutoff valves, and test cocks to the project site, ensuring all components adhere to current industry publications and Public Works Contract General Conditions. The opportunity is categorized under NAICS code 332999 and was posted on November 4, 2026, with a response deadline of December 2, 2026. Interested parties can find further details through the Cal eProcure portal.

California Military Department

POSTED

about 10 hours ago

DEADLINE

020-27 Longitudinal Channelizer Systems

Solicitation # 020-27

Solicitation 020-27 is an invitation from the Ohio Department of Transportation to establish pricing for Longitudinal Channelizer Systems and Component Parts. This multiple award contract runs from the date of award through December 31, 2027. To be eligible for award, systems must be on the Department's Approved List at least 30 days prior to the bid date and must comply with the AASHTO Manual for Assessing Safety Hardware (MASH), Uniform Traffic Control Devices guidelines, and Supplemental Specifications 831 and 931. Awards are based on the total cost of all items combined, with the unit price serving as the governing value in the event of pricing discrepancies. Deliveries are Free on Board (F.O.B.) Destination to any of the twelve ODOT districts, eighty-eight county locations, or the Central Office Sign Shop in Columbus, Ohio. All orders must be delivered within 30 calendar days of notification, with delivery hours restricted to 8:00 a.m. to 2:00 p.m., Monday through Friday. Vendors must be registered in the Ohio Buys system to receive payments, which are generally due 30 days after the receipt of a proper invoice. The contract requires strict adherence to non-discrimination laws, including Title VI of the Civil Rights Act of 1964 and Ohio Revised Code Section 125.111.

Dept Of Transportation

POSTED

about 11 hours ago

DEADLINE

Supply of Vehicular Component Bracket (NSN 2590016031932)This subcontract involves the sourcing and manufacture of a single vehicular component bracket conforming to NSN 2590016031932 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Delivery of the physical bracket is required within five days of the contract award. Strict adherence to technical and quality standards is mandatory, including packaging per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all items must be marked and palletized in accordance with MIL-STD-129 and RP001 DLA. The opportunity is categorized under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Percussion Actuated Non Electric (PAN) Disruptor Filter KitThis subcontract involves the supply of a specialized Percussion Actuated Non Electric (PAN) Disruptor Filter Kit for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain FSH. The scope of work requires the manufacturer to source or produce the PAN disruptor filter, identified by NSN 1385-01-675-8731, and assemble it with a required tool kit to form one complete delivery unit. Strict adherence to packaging and marking standards is mandatory, specifically following ASTM D3951 and RP001 for packaging and MIL-STD-129 for marking. The place of performance for this contract is located at Camp Lejeune, and the procurement falls under NAICS code 332999.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Loop Clamp Supplier (NSN 5340-00-197-1750)This subcontract involves the manufacture or procurement of 93 Loop Clamps, identified by NSN 5340-00-197-1750, to support prime contractors for the DLA Weapons Support Land Supply Chain. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and must include a Certificate of Conformance per FAR 52.246-15. The contractor is responsible for ensuring all items are marked according to MIL-STD-130N and MIL-STD-129, with packaging adhering to RP001 and MIL-STD-2073-1E standards. The final delivery of the 93 packaged units is designated as FOB Origin, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Pneumatic Wheel Rims (NSN 2530017264582)This subcontract, issued by the Department of Defense for DLA Weapons Support, requires the manufacture or procurement of 16 pneumatic wheel rims under NSN 2530017264582. The selected provider will support prime contractors by delivering these units to DLA Distribution San Joaquin in Tracy, California. All items must adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

Manufacture and Supply of Critical Application Seals (NSN 5330011197131)This subcontract involves the manufacture and supply of critical application seals under NSN 5330011197131 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for producing 561 rolls of seals, each with a continuous length of 109 inches, to be delivered to Hill AFB. To ensure quality and compliance, the provider must perform First Article Testing and submit a corresponding validation report. The seals must be packaged in medium-duty waterproof, greaseproof, and opaque bags to maintain integrity. Additionally, the contractor is tasked with managing a strict, non-extendable shelf life of 72 months for all supplied items. This effort supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Tube Union (NSN 4730-01-713-4482)This subcontract involves the sourcing or manufacture of a single tube union hardware component, identified by NSN 4730-01-713-4482, to support DLA maritime supply chain contracts. The selected provider is responsible for ensuring the hardware meets all technical specifications, adhering to DLA quality standards and FAR 52.222-50 compliance. Logistics requirements include packaging and shipping under FOB Origin terms, along with the submission of necessary invoicing and receiving reports. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at MCBH Kaneohe Bay. Operating under NAICS code 332999, the procurement process began on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract involves the supply of 288 specialized hexagon head cap screws for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The items must match NSN 5305-00-1516946 and are classified as Critical Application Items, requiring strict adherence to material specifications. Additive manufacturing is strictly prohibited unless approved by the ESA, and all products must be packaged according to ASTM D3951 standards. The contract is categorized under NAICS code 332510, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Manufacturer of Metal Tube Assemblies (NSN 4710-21-913-8482)This subcontract involves the manufacture and supply of 47 finished metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these assemblies according to the technical specifications for NSN 4710-21-913-8482, utilizing precision metal fabrication and assembly tooling while ensuring strict compliance with mercury-free material requirements. The project falls under NAICS code 332999 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Solid Rivets (NSN 5320009827919)This subcontract involves the supply of 2,500 solid rivets under NSN 5320009827919 for the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the rivets and ensuring they meet strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place at Robins Air Force Base. To qualify, the provider must maintain ISO 9001:2015 inspection systems and complete a CMMC Level 2 cybersecurity self-assessment. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Ammunition Rack Strap HooksThis subcontract involves the manufacture and supply of specialized ammunition rack strap hooks for prime contractors supporting the Department of Defense. The contractor is responsible for producing the physical hooks, straps, and ammunition racks in strict accordance with the detailed drawings and specifications for NSN 2590-00-999-9847. Because these are classified as Critical Application Items, the manufacturer must adhere to rigorous material grades and precise tolerances to ensure operational safety and functionality. The finished goods are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 332510 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The solicitation period is open from November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Supply of Headless Straight Pins (NSN 5315-01-644-2352)This subcontract involves the fabrication and supply of 32 headless straight pins under NSN 5315-01-644-2352 for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for ensuring all items meet the DLA Master List of Technical and Quality Requirements and adhere to strict packaging standards per ASTM D3951 and MIL-STD-129. All materials used in production must comply with the Buy American Act and the Berry Amendment. The completed pins are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 332510 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Pivot-Shaft Assembly ManufacturingThis HUBZone set-aside subcontract involves the manufacture and supply of Pivot-Shaft Assembly components for the Department of Defense DLA Weapons Support ASC. The contractor is responsible for fabricating parts according to reference drawings STP51-501, STP53-001, STP58-001, and STP59-202 using precision CNC machining, turning, or milling processes. All work must adhere to TDP Rev C Gen 3 specifications and be performed at Robins Air Force Base. The scope of delivery includes two units of NSN 1560-01-190-3650 and a required First Article Test validation report as specified under CLIN 0002. This project falls under NAICS code 332999 and requires strict adherence to the technical requirements set forth for prime contractors on DIBBS projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Tee Assembly, Flanged, Quick Disconnect SupplierThis subcontract is for the supply of 129 flanged, quick disconnect Tee Assemblies to support prime contractors under the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the hardware in accordance with NSN 4730016845740, utilizing precision machining or casting equipment to ensure all flanged fittings meet strict DLA quality assurance requirements and fluid handling standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332999. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to be considered for the delivery of these specialized components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Turnlock Fastener Stud Assembly ManufacturingThis subcontract involves the precision manufacturing of 296 turnlock fastener stud assemblies for the DLA Weapons Support Aviation Supply Chain. The assemblies must be produced according to NSN 5325-00-775-851 and strictly adhere to DLA requirements RA001, RP001, RQ011, and RQ017. The project demands high-precision machining and the use of materials that are fully compliant with the Berry Amendment. Logistical requirements include adherence to ASTM D3951 and MIL-STD-129 packaging standards. The work is categorized under NAICS code 332510 and will be performed in New Cumberland. Interested parties should note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Straight Pipe-to-Hose Fire Fighting AdaptersThis subcontract with the Department of Defense DDSP New Cumberland Facility involves the supply of specialized straight pipe-to-hose fire fighting adapters for prime contractors. The provider is responsible for manufacturing or sourcing adapters that strictly meet NSN 002773376 specifications and must adhere to RP001 DLA Packaging Requirements. Deliverables include the physical adapters and the required First Article Testing certification reports as specified under CLIN 0002. The contract prohibits the use of additive manufacturing unless prior approval is granted by ESA. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Interested parties must have responded by the deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE