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This Government Contract opportunity from Department Of Defense was posted on May 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hydration Drink Packages - Individual

Awarded

W912JF25A026Federal

Submission Closed05/12/2025, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W7MW Uspfo Activity Ar Arng

NAICS

31211

Place of Performance

North Little Rock, AR, 72199, USA

Set-Aside

NONE

Documents

1

Justification for Exception to Fair Opportunity - CORVIVE Hydration Packets

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedMay 1

Justification (J&A)

AwardedOct 20

Contract was awarded

Submission Closed

05/12/2025, 12:00:00 PM UTC

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng

Contacts1 person available

OfficeNORTH LITTLE ROCK, AR, 72199-9600, USA

Organization / AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng

Office AddressNORTH LITTLE ROCK, AR, 72199-9600, USA

Contacts

Mark C. White

contact@example.gov

+1 (555) 000-0000

Full Description

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Individual Serving - Powdered Drink Mix - Hydration packets for soldiers of the Arkansas Army National Guard conducting Annual Training exercises during June, July and August 2025. CORVIVE Brand Individual Serve packets

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Same awarding agency

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Package Tracking & Notification SolutionThis small business set-aside subcontract, issued by the Department of Defense for the W7MW Uspfo Activity Ar Arng, establishes a package tracking and notification solution for prime contractors on National Guard Bureau projects. The scope of work involves the delivery of a digital ecosystem featuring handheld barcode tracking hardware, signature capture devices, and the implementation of automated email notification workflows to ensure efficient asset monitoring. To maintain security standards, all cloud components must comply with FedRAMP and DoD Impact Level certifications. The contract focuses on the delivery of fully functional tracking hardware and an active notification system, with a response deadline set for October 21, 2026.

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Physical Postage Meter System SupplyThis subcontract opportunity, issued by the Department of Defense under the W7MW Uspfo Activity Ar Arng, seeks a provider to supply high-speed physical postage metering equipment for prime contractors working on National Guard Bureau projects. The required hardware must be fully compliant with USPS IMI standards and feature automated weighing and stacking capabilities. Performance specifications require processing speeds of 185 lpm for streamline and 105 lpm for WOW, with the final deliverable being a fully installed and operational system. The procurement is designated as a total Small Business Set Aside under NAICS code 333998. Interested parties must note the tight response window, with the solicitation posted on October 16, 2026, and the deadline for responses set for October 21, 2026.

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The Arkansas Army National Guard, through the United States Property and Fiscal Office for Arkansas, is conducting market research via a Sources Sought notice to identify small businesses capable of providing virtual and physical postage and meter services. The requirement includes one high-volume physical postage meter located at Camp Robinson in North Little Rock and 19 virtual postage meter accounts distributed statewide. Key technical specifications for the physical meter include a minimum streamline speed of 185 letters per minute and a processing speed of at least 105 letters per minute with Weigh-on-the-Way capabilities. The virtual services must be available 24/7 and include an automated package tracking system and a centralized web-based management portal. The anticipated period of performance runs from July 19, 2026, to July 18, 2031, consisting of a one-year base period and four renewable one-year option periods. Award will be based on a best value source selection process evaluating technical capabilities, past performance, and price, with technical and past performance combined being approximately equal in weight to price. Contractors must comply with strict DoD and Army cybersecurity standards, including FedRAMP certification and Certificate of Networthiness requirements. Invoicing will be managed quarterly via Wide Area Workflow, with each virtual account requiring a unique billing code on a consolidated invoice, while consumables are to be paid separately via Government Purchase Card.

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