This Government Contract opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier for NSN 5305-01-722-1194

Closed

Federal

Submission Closed09/11/2026, 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

POSTED

about 23 hours ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract, issued by the Department of Defense ASC Commodities Division, requires the procurement or manufacture of 1,000 units of material identified by NSN 5305-01-722-1194. The supplier must ensure all items meet specific NSN specifications and adhere to sampling standards per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the contractor is responsible for compliance with RQ011 and RQ017 marking requirements and must package all items according to DLA RP001 and MIL-STD 129. The opportunity is categorized under NAICS code 423840 and is set for performance at FPO 96671. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of September 3, 2026.

General Info

DoD subcontract for 1,000 units of NSN 5305-01-722-1194, due September 11, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

FPO, AP, 96671, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-26NT.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SETSCREW

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedSep 3

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Supplies material identified by NSN 5305-01-722-1194 for prime contractors on DLA supply contracts. Procures or manufactures the item according to NSN specifications, performing sampling per MIL-STD-1916 or ASQ H1331 Table 1. Ensures compliance with RQ011 and RQ017 marking requirements. Packages items per DLA RP001 and MIL-STD 129. Delivers 1.000 EA of the specified NSN material.