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This Government Contract opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DLA-Compliant Packaging and Palletization Services

Closed
Federal

Contract Overview

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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 requires the provision of intermediate and unit packaging for shaft assemblies using Container E5, with all palletization strictly adhering to RP001 standards and MIL-STD-129 marking requirements. The work must be performed without the use of any cushioning material, ensuring compliance with specified military packaging and labeling protocols. This subcontract is part of a Department of Defense initiative under the Land Supply Chain, with performance obligations centered at FPO, zip code 96349. The NAICS code 423840 indicates the nature of the business as wholesale trade in motor vehicle supplies and new parts. The opportunity was posted on July 12, 2026, with a response deadline of July 23, 2026, and is accessible through the DIBBS platform for qualified subcontractors to submit proposals.

General Info

Provide intermediate and unit packaging for shaft assemblies per RP001 and MIL-STD-129 at FPO 96349 without cushioning.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

FPO, AP, 96349, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-826K.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHAFT ASSEMBLY, STRA

AI Contract Breakdown

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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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide intermediate and unit packaging (Container E5), palletization per RP001, and MIL-STD-129 marking for shaft assemblies without cushioning material.

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