This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE, AIR DUCT

Closed

SPE7M4-26-T-218WFederal

Submission Closed07/14/2026, 05:00:00 PM UTC

Contract Overview

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

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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

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about 22 hours ago

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in 4 days

AI Contract Overview

The contract specifies the procurement of 68 units of air duct hose with NSN 4720-01-429-6846 and part numbers AD778-02A17 and L0C102804006806, under solicitation SPE7M4-26-T-218W. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must follow MIL-STD-129 standards for marking and labeling. The unit of issue is each, with a fixed quantity and zero tolerance for variance. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the required delivery date is 12/23/2026, with an allowance of 69 days for delivery from the order issuance. Packaging must align with DLA Packaging Requirements for Procurement and include palletization per RP001 specifications. The consignee is DLA Distribution Warner Robins at Robins AFB, Georgia, with the same address listed for freight shipping and parcel post. The contract mandates adherence to DLAD Proc Note C19 for transportation and C20 for first destination transport. The purchase price is $68.00 per unit, totaling $4,624, and the solicitation response deadline is 7/14/2026, with a posting date of 7/9/2026. The NAICS code is 326220, and the primary point of contact is Blake Tushar of the Fluid Handling Division, Department of Defense.