This Government Contract opportunity from Texas was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Custom Framing and Art Fabrication

Closed

State & Local

Submission Closed10/14/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339999

New

SLED

Specialized Pipe Supply (FRP & SRPE)This subcontract opportunity is for the supply of specialized rehabilitation piping to support prime contractors working on public works projects for the City of Saint Paul in Minnesota. The scope of work specifically requires the provision and delivery of Fiberglass Reinforced Polymer Mortar Pipe and Steel Reinforced Polyethylene pipe directly to the designated project sites. The solicitation was posted on November 2, 2026, with a response deadline set for December 2, 2026. Classified under NAICS code 339999, this contract focuses on the procurement of high-performance piping materials essential for municipal infrastructure rehabilitation.

POSTED

DEADLINE

Vehicle Wrap and Graphics InstallationThis subcontract opportunity is for the installation of exterior branding and graphics on vehicles used by prime contractors working on Texas Tech University Health Sciences Center projects. The scope of work includes the design and application of either full vehicle wraps or partial decals, utilizing UV-resistant inks and high-durability vinyl to ensure a professional and long-lasting branded exterior. The solicitation was posted on November 2, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 339999, this project is managed through the Texas Tech University Health Sciences Center and is available for review via the Texas SmartBuy portal.

Texas Tech University Health Sciences Center

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720015241826)This subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 17 nonmetallic hoses identified by NSN 4720015241826. The contractor is responsible for providing these units to prime contractors, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is specified as FOB Origin to DLA Dist San Joaquin located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. To be eligible, the provider must comply with the Buy American Act and adhere to DFARS cybersecurity reporting standards. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ESD and EMI Protective Packaging SupplierThis subcontract involves the supply of electrostatic discharge and electromagnetic interference protective packaging materials for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The supplier is responsible for providing certified materials that adhere to MIL-PRF-81705 standards, including specific cushioning requirements designed to prevent lead damage. All deliverables must maintain strict marking compliance in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609. The performance of this contract is centered in Columbus, Ohio, under NAICS code 339999, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Medical Device Packaging and MarkingThis subcontract for Medical Device Packaging and Marking supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves performing specialized military-grade packaging and marking of medical supplies to ensure they are ready for FOB Destination delivery. All work must be executed in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment markings, and Medical Marking Standard No. 1, utilizing compliant labeling systems and preservation materials. The project is categorized under NAICS code 339999 and will be performed at Fort Stewart, Georgia. Interested parties should note the response deadline of November 9, 2026, for this requirement managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Seal Assembly, ShaftThis subcontract involves the manufacture or procurement of a specialized Seal Assembly, Shaft for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all assemblies meet strict government specifications, including mandatory marking according to MIL-STD-129 and packaging requirements per MIL-STD-2073-1E and RP001. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The primary deliverable is the physical Seal Assembly, Shaft, which must be delivered to the designated destination point within 30 days after the order is placed. This requirement falls under NAICS code 339999 and is managed through a prime contractor delivering on DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Retaining Straps (NSN 5340014915227)This subcontract opportunity is for a supplier to manufacture or source specialized retaining straps, identified by NSN 5340014915227, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all products conform to strict NSN technical specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Logistics are managed through the First Destination Transportation program, and applicants must possess a valid CAGE code and UEI to be eligible. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by November 17, 2026. This procurement is managed by the Department of Defense to ensure the consistent delivery of physical retaining straps necessary for prime contract fulfillment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the manufacture or sourcing of hose assemblies featuring a 2-inch inner diameter and a 12-foot length, integrated with aluminum alloy quick-disconnect male and female couplings in accordance with NSN 4720010037613. The contractor is responsible for delivering a total of 4 completed units and must perform both First Article Tests and Production Lot Tests to ensure quality and compliance. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 339999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier for Non-NSN Item C23Z75X150GG-101This subcontract involves the sourcing and supply of Non-NSN item C23Z75X150GG-101 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the specific part and ensuring all packaging adheres to MIL-STD-129, RP001 DLA Packaging Requirements, and ASTM D3951 standards. Final delivery of the physical items is required at Camp Casey, South Korea. The contract mandates strict compliance with the Buy American and Balance of Payments Program as well as the Berry Amendment. Interested parties must submit their responses by November 13, 2026, under NAICS code 339999. This requirement is managed through the Department of Defense to support critical weapons support operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Kitting and Preservation ServicesThis subcontract opportunity, titled Military-Grade Kitting and Preservation Services, is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the final assembly, preservation, and military-standard packaging of components for prime contractors. Specific technical requirements include performing preservation according to MIL-STD-2073-1 Appendix D, marking packages per MIL-STD-129, and identifying property in accordance with MIL-STD-130N. The selected provider will be responsible for kitting individual components and palletizing shipments per RP001 to ensure all kits are ready for FOB Origin shipment. This is a Total Small Business Set-Aside under NAICS code 339999. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Asbestos-Free Gasket Supplier (NSN 5330-01-488-9404)This subcontract involves the manufacture or sourcing of five asbestos-free gaskets, identified by NSN 5330-01-488-9404, to support prime contractors for the Department of Defense DLA Weapons Support Land Supplier Operations. The selected supplier must ensure all products adhere to the DLA Master List and strictly comply with the Buy American Act and the Berry Amendment. Deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The final shipment is to be delivered to DLA Distribution in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Power Cable Assemblies (NSN 6150-01-607-8888)This subcontract involves the supply of two specialized power cable assemblies, identified by NSN 6150-01-607-8888, for prime contractors supporting the Defense Logistics Agency Weapons Support, ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the assemblies in strict accordance with DIBBS technical data, ensuring all units undergo origin inspection per FAR 52.246-2 and are packaged according to RP001 DLA requirements. The contract falls under NAICS code 339999 and mandates strict adherence to ITAR or EAR export control compliance. Interested parties must respond by November 10, 2026, to provide the inspected and packaged units as specified by the Department of Defense.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract for Parkland Health and Hospital System involves the supply and fabrication of custom frames, specialized mounting hardware, and dimensional art pieces. The scope of work includes the production of acrylic-mounted reproductions and vinyl wall murals using specialized printing equipment and fabrication tools. A critical requirement of the contract is ensuring that all materials and finishes adhere to strict healthcare infection control standards. The project is categorized under NAICS code 339999 and is managed by the Texas-based agency. Interested parties must respond by October 14, 2026, following the posting date of September 16, 2026. The successful contractor will be responsible for the delivery of all completed frames, sculptures, and printed murals to the designated project sites.

General Info

Subcontract for Parkland Health providing custom frames, art, and murals by October 14, 2026.

Agency

Texas → Parkland Health and Hospital System

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 2026916.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP# 2026916 Art Curator

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 16

subcontract

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2026, 07:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Parkland Health and Hospital System

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Parkland Health and Hospital System

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and fabricates custom frames, specialized mounting hardware, and dimensional art pieces for prime contractors on Parkland Health projects. Produces acrylic-mounted reproductions and vinyl wall murals. Uses vinyl printing equipment and fabrication tools. Ensures materials and finishes comply with healthcare infection control standards. Delivers completed frames, sculptures, and printed murals.