This Government Contract opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Military-Compliant Packaging and Preservation

Closed

Federal

Submission Closed05/28/2026, 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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NAICS: 423840

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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.

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Supply and Delivery of LiftAll Ratchet Straps

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Nashville Electric Service has issued solicitation Z5165 for the procurement of 180 ratchet straps. The required specifications include a 1-inch width, 10-foot length, a 700 lb working load limit, and vinyl-coated S hooks on each end. This procurement is restricted to the LiftAll brand, specifically part number 60103 CUSTOM S 9500-1X10 L-G ASH SLG ASI 1 X 10 LG, and alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on September 18, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The primary point of contact for this solicitation is Shanna Faulk in the procurement section.

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AI Contract Overview

The contract requires the provision of packaging, preservation, and unit container services for a defense cable assembly. These services must comply with stringent military standards including DLA RP001 and MIL-STD-2073-1E, ensuring that the packaging meets specific preservation and environmental control criteria such as cool and dry storage conditions as well as air cushioning to maintain the integrity of the cable assembly during handling and transport. This subcontract opportunity is issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office, with the work location specified at Fort Rucker, ZIP code 36362. The solicitation was posted on May 20, 2026, with a response deadline of May 28, 2026. The NAICS code associated with the contract is 423840, which relates to industrial machinery and equipment merchant wholesalers. This project focuses on meeting military compliance requirements to ensure the reliable preservation of sensitive defense components.

General Info

Provide military-standard packaging and preservation for defense cable assembly at Fort Rucker.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

FORT RUCKER, AL, 36362, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-3205.

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

View the prime solicitation

CABLE ASSEMBLY, SPEC

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 20

subcontract

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide packaging, preservation, and unit container services for a defense cable assembly, compliant with DLA RP001, MIL-STD-2073-1E, and environmental controls (cool/dry storage, air cushioning).