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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bulk Industrial Part Supply

Closed
Federal

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 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract entails the supply of 64,000 units of an industrial part at a unit price of $64.000, indicating a high-volume procurement likely for maintenance or consumable use within a complex operational environment. This subcontract is issued under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, aligning with federal guidelines to promote small business participation in defense contracting. The NAICS code 423840 places this procurement within the wholesale trade sector for industrial equipment and supplies, suggesting the part is a standardized component distributed through established industrial supply chains. The place of performance is identified as Hill Air Force Base with a ZIP code of 84056-5734, confirming the end use and logistical destination within the Department of Defense infrastructure. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, providing a narrow ten-day window for qualified small businesses to submit proposals. The contract falls under the Fluid Handling Division of the Department of Defense, indicating the part is integral to fluid systems used in military equipment, potentially for hydraulic, pneumatic, or coolant applications requiring high reliability. All bidding must be conducted through the DIBBS portal using the provided solicitation number SPE7M426T277H.

General Info

64,000 industrial units at $64 each for Hill AFB, small business set-aside, due August 3, 2026, via DIBBS.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M4-26-T-277H.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ELBOW, TUBE

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 64,000 units of an industrial part at $64.000/unit, likely a high-volume maintenance or consumable item.

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