This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MRO Materials & Supplies Supply

Closed

Federal

Submission Closed09/03/2026, 05:00:00 AM 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.

W7MW Uspfo Activity Ar Arng

POSTED

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract is for the supply of spare parts, tools, lubricants, filters, GAC media, and other consumables necessary to support ongoing maintenance, repair, and operations at CFA Yokosuka. It is classified as a subcontract under NAICS code 423840, indicating a focus on wholesale trade of industrial supplies, and is issued by the Naval Facilities Engineering Systems Command Far East under the Department of Defense. The solicitation was posted on July 23, 2026, with responses due by September 3, 2026, and all materials must be delivered to support mission-critical MRO functions at the Yokosuka facility. No set-aside type is specified, and details regarding point of contact or specific delivery locations are not provided in the available information.

General Info

Supply of MRO consumables to CFA Yokosuka under DoD subcontract, delivery required for mission-critical operations.

Agency

Department Of Defense → Navfacsyscom Far EastView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N4008426R1011.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Maintenance, Repair, And Operation Of Incinerator Plant, Weight Scales, Potable Water Tanks, Wastewater Treatment Plants To Include Operation, And Granular Activated Carbon (GAC) Filtering Systems at CFA Yokosuka