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This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic Sourcing and Buy American Act Compliance

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

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in 4 days

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All materials supplied under this subcontract must fully comply with the Buy American Act and Berry Amendment requirements, with a strict $150,000 threshold triggering domestic content certification. The contractor is required to provide accurate and verifiable documentation confirming the domestic origin of all components and finished goods, and must fully disclose any foreign-sourced parts or materials used in production. Performance of this contract is designated to take place in New Cumberland, Pennsylvania, with a response deadline of July 30, 2026, and the NAICS code 423840 applies to wholesale trade of miscellaneous durable goods. The contract is issued under the Department of Defense, specifically the ASC Commodities Division, and is subject to strict federal sourcing regulations governing defense-related procurement.

General Info

Contract requires Buy American and Berry Act compliance, $150,000 threshold, domestic sourcing documentation, New Cumberland, PA performance, DOD procurement.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-09DP.

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

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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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure all materials meet Buy American Act and Berry Amendment requirements with $150,000 threshold; certify domestic content and disclose foreign components.

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