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This Solicitation opportunity from Department Of Defense was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ball Bearing

Closed
FA822626Q0413Federal

Contract Overview

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

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NAICS: 423840
New
Federal
CSMS
Solicitation # W813HY0012488863
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.
W7MW Uspfo Activity Ar Arng

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract involves the procurement of 1,900 units of a ball bearing, part number 5703310, designated as ND:1680ND101641GXM. This is a presolicitation notice for the Department of Defense, specifically through the FA8212 Afsc Olh Pzaba office located at Hill Air Force Base, Utah. The solicitation number is FA822626Q0413 and falls under the NAICS code 423840. Responses to the solicitation must be submitted electronically by March 31, 2026, with the anticipated award date set for May 12, 2026. No set-aside program applies to this procurement. Interested parties may contact either Justin Raleigh or Benjamin Eddy for more information. The acquisition process is being managed through electronic procedures, and the place of performance is at Hill Air Force Base in Utah. This contract represents a straightforward supply acquisition within the defense sector for essential production articles.

General Info

Procurement of 1,900 ball bearings for DoD at Hill AFB, Utah; submission by March 31, 2026.

Agency

Department Of Defense → FA8212 Afsc Olh PzabaView Agency

Contract Value

$47,405

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Hill Air Force Base, UT, 84056, USA

Set-Aside

NONE

Awardee

CRESTWOOD TECHNOLOGY GROUP, LLCView Profile

Award Issued Date

Documents

(5)

RFQ FA8226-26-Q-0413 for Bearing Ball

PDFrfq

DD1348-1A.pdf

PDF

Transportation Data for Solicitation FD20202600413-00

PDFother

DD1348-6 Shipping Label and Quotation for Part 5703310

PDFcontract-document

Packaging Requirements FD20202600413-00 Version 1

PDFpackaging-requirements

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8212 Afsc Olh Pzaba
Contacts2 people available
OfficeHILL AFB, UT, 84056, USA
Organization / Agency
Department Of Defense → FA8212 Afsc Olh Pzaba
View Agency Profile
Office AddressHILL AFB, UT, 84056, USA

Full Description

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Line Item 0001 production articles, Ball Bearing Item PN:5703310 ND:1680ND101641GXM QTY. 1,900


Written response is required, with anticipated award date of May 12th, 2026


Electronic procedure will be used for this solicitation.


Vendor is responsable for delivery fees.

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