Commercial Goods or Services Supply (Firm-Fixed-Price)

This contract is a firm-fixed-price subcontract for the supply and delivery of commercial off-the-shelf goods or services, issued under a Small Business Set Aside designated as Total, meaning only small businesses are eligible to compete. The NAICS code 423430 indicates the primary industry focus is on hardware, plumbing, and heating equipment and supplies merchant wholesalers. All offerings must comply with the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, ensuring adherence to federal procurement standards. Electronic invoicing is mandatory through the Wide Area Work Flow system, requiring vendors to submit invoices electronically in accordance with government protocols. Domestic content certification is required, mandating that the supplied items meet applicable buy American and domestic source requirements. The opportunity is posted by the Department of Defense through its W7MW Uspfo Activity Arang 189 office, with performance located at Little Rock Air Force Base, Arkansas, zip code 72099. Responses are due by August 7, 2026, at 3:00 PM Eastern Time, and the contract posting date is July 30, 2026.