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AWARD NOTICE

Awarded
W9126G26PA056Federal

Contract Overview

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

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The contract awards four HOMA Pump Technology Brand pumps, model GRP 36/1/C, for a total cost of $24,999.00 under solicitation number W9126G26PA056, issued as a Total Small Business Set-Aside per FAR 19.5, ensuring the award is reserved exclusively for small businesses. The North American Industry Classification System code 423840 identifies the procurement within the plumbing and HVAC equipment merchant wholesalers category. The awarding agency is the Department of Defense, specifically the W076 Endist Ft Worth office located in Fort Worth, Texas, with the place of performance designated as ZIP code 76708. Primary point of contact for the contract is John Wysocki, reachable via email at John.Wysocki@usace.army.mil or by phone at 817-886-6592. The notice was posted on June 8, 2026, and further details can be accessed through the official SAM.gov workspace link.

General Info

Four HOMA GRP 36/1/C pumps awarded for $24,999 to small business at Fort Worth, Texas, under DoD set-aside.

Agency

Department Of Defense → W076 Endist Ft WorthView Agency

Contract Value

$24,999

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

USACE FT WORTH DISTRICTWACO LAKE, 3801 ZOO PARK ROADWACO, TX 76708-5559, TX, 76708

Set-Aside

SBA

Awardee

COMMERCE PACKAGING CORP.View Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
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Award Notice

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Ft Worth
Contacts1 person available
OfficeFORT WORTH, TX, 76102-6124, USA
Organization / Agency
Department Of Defense → W076 Endist Ft Worth
View Agency Profile
Office AddressFORT WORTH, TX, 76102-6124, USA

Full Description

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4 HOMA Pump Technology Brand Pumps, Model GRP 36/1/C TOTAL COST $24,999.00

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The Arkansas Army National Guard is seeking a turn-key package of industrial hardware, fasteners, maintenance fittings, shop consumables, and modular storage systems for the Combined Support Maintenance Shop (CSMS) at Camp Robinson in North Little Rock, Arkansas. This procurement, identified by solicitation W813HY0012488863, is a 100% Total Small Business Set-Aside and will be awarded as a Firm-Fixed-Price purchase order. The requirement consists of 80 Contract Line Item Numbers (CLINs), including Grade 8 and metric fasteners, electrical consumables, pneumatic fittings, and specialized storage racks and bins. The government allows for brand-name TIFCO Industries products or equal alternatives, provided that technical documentation is submitted to prove functional interchangeability. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. To be considered, vendors must provide pricing for all 80 CLINs on an all-or-none basis and maintain an active registration in SAM.gov. The required delivery timeline is 30 to 45 calendar days after receipt of order, with all pricing quoted as FOB Destination. Quotations must be submitted via email by September 16, 2026, and include a completed schedule of supplies, a vendor information sheet, and any necessary technical specifications for equal products.
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