This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Hardware NSN 5340015014254

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 through the Department of Defense Land Supply Chain involves the procurement of 20 units of hardware identified by NSN 5340015014254. The items are to be delivered to the USCG Aviation Logistics Center in Elizabeth City, North Carolina. All deliverables must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract requires full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. This opportunity falls under NAICS code 423840, with a response deadline of September 11, 2026.

General Info

Procure 20 hardware units (NSN 5340015014254) for USCG by September 11, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

ELIZABETH CITY, NC, 27909-5001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-05F6.

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

View the prime solicitation

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 31

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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 20 units of hardware NSN 5340015014254 for prime contractors delivering to the USCG Aviation Logistics Center. Sources and packages parts per MIL-STD-2073-1E and RP001, and marks shipments per MIL-STD-129. Requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Delivers 20 EA of the specified hardware to Elizabeth City, NC.