Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

13.5" OD 4340 Per A322 for the Watervliet Arsenal

Awarded

W911PT26FA321Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled “13.5” OD 4340 Per A322 for the Watervliet Arsenal” was awarded under solicitation number W911PT26FA321, issued as a total small business set-aside in accordance with FAR 19.5, ensuring eligibility exclusively to qualified small businesses. The North American Industry Classification System code 332111 indicates the procurement is for forged steel product manufacturing, specifically for a 13.5-inch outer diameter 4340 steel component meeting A322 specifications, intended for use at the Watervliet Arsenal in New York. The award was expedited due to urgent operational needs, prioritizing reliable local vendors to meet critical timelines. Performance will occur at the Watervliet, New York location, with the Department of Defense’s W6QK Acc Wva office serving as the contracting activity. Primary point of contact is Coby Brickner, reachable at [phone hidden] or [email hidden], and the contract was posted on June 2, 2026, with full details accessible through the SAM.gov portal.

General Info

Small business set-aside for forged steel products in Watervliet, NY, managed by DoD with Coby Brickner as POC.

Agency

Department Of Defense → W6QK Acc Wva

Contract Value

$81,005.1

NAICS

332111 - Iron and Steel Forging

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

SBA

Awardee

WINGATE ALLOYS INC

Award Issued Date

06/01/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 2

Award Notice

AwardedJun 1

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc Wva

Contacts1 person available

OfficeWATERVLIET, NY, 12189-4050, USA

Organization / AgencyDepartment Of Defense → W6QK Acc Wva

Office AddressWATERVLIET, NY, 12189-4050, USA

Contacts

Coby Brickner

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Due to urgency of need, this was competed to reliable, local small business material vendors.

Similar Contracts

Same NAICS industry code

Aerospace Grade Alloy Supply for GearshaftsThis subcontract involves the supply of raw, certified aerospace-grade metal alloys intended for prime contractors fulfilling DLA supply contracts for TF-33 engine components. The scope of work specifically requires the delivery of certified raw material blanks or bars for 14 gearshafts, ensuring all materials strictly adhere to the chemical and physical properties outlined in Drawing NR 77445 410906. Managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract mandates full material traceability and mill certifications to maintain compliance with DFARS specialty metals requirements. Performance for this effort is centered at Tinker AFB, with the procurement falling under NAICS code 332111.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0106

Solicitation SPE8E4-27-T-0106 is for the procurement of 248 feet of Steel Comp 416 hot rolled round annealed metal bars, measuring 0.750 inches in diameter. The material must be supplied in whole feet lengths between 10 and 12 feet. Delivery is set for DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of March 1, 2027, and a need ship date of March 28, 2027. The procurement is issued as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. A Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment. The contract mandates strict adherence to continuous identification markings, including the DLA contract delivery order number, NSN, specification number, and manufacturer details; failure to comply with these marking requirements will result in the rejection of the product. Packaging and marking must align with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1407

Solicitation SPE7M4-27-T-1407 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 27 units of flush locks, identified by NSN 5340-01-444-8400. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of July 13, 2027, and an original required delivery date of July 18, 2027. The delivery window is specified as 256 days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in packaging materials. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Quotes must be submitted via the DLA Internet Bid Board System, and the agency may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-7661

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0116

Solicitation SPE8E4-27-T-0116 is a total small business set-aside for the procurement of 58 feet of cold drawn flat steel bar, grade 1018, with dimensions of 0.500 inches thick and 2.000 inches wide. The material must be supplied in whole feet lengths between 10 and 14 feet, with a reference weight of 3.400 lb/ft. This requirement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The delivery is scheduled for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of December 29, 2026, and a need ship date of March 28, 2027. The contract mandates strict quality and identification standards, requiring a Certificate of Quality Compliance (Mill-Material Certification) and adherence to ASTM A108, ASTM A29/A29M-20, and ASTM A700. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, while marking must follow MIL-STD-129 and include specific details such as the DLA contract delivery order number, NSN, and manufacturer's heat and lot number. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity and safeguarding regulations for covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Forging-Grade Aerospace AlloyThis subcontract involves the supply of raw forging-grade aerospace alloy to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the delivery of certified raw material in the form of billets or pre-forms that strictly adhere to the specifications outlined in Drawing NR 81205 65-18455. To ensure quality and compliance, the provider must furnish all necessary Material Test Reports and Certificates of Conformance. The project is managed under NAICS code 332111 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note the response deadline of November 5, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Casting and Forging for Drag Brace NutThis subcontract involves the production and supply of 44 certified raw forged or cast blanks for Drag Brace Nuts, supporting prime contractors on projects for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the use of aerospace-grade alloys to perform near-net shape casting or forging specifically for part number 204-011-144-003. The selected provider must ensure strict adherence to quality standards by providing comprehensive material certification, full traceability, and Source Approval Request documentation. Performance for this Department of Defense contract will take place in New Cumberland, Pennsylvania, under NAICS code 332111.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ADAPTER, HOISTING

Solicitation # SPE8EE-27-T-0282

Solicitation SPE8EE-27-T-0282 is a request for quotation issued by DLA Troop Support, Construction & Equipment Manu & Con for the procurement of one hoisting adapter, identified by NSN 3940-01-122-8976. The contract is categorized under NAICS code 332111 and utilizes First Destination Transportation to optimize shipping costs. The required delivery date is July 20, 2027, with a need ship date of April 26, 2027, and a delivery period of 167 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The procurement incorporates stringent quality and technical standards, including the DLA Master List of Technical and Quality Requirements and ISO 9001:2015 compliance for manufacturers. Specific packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Cybersecurity compliance is mandated via CMMC Level 2 Self-Assessment and the application of covered defense information protocols. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation applies the Buy American Act and Berry Amendment for domestic sourcing and allows for a HUBZone price evaluation preference.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ARMOR CMPST PANEL

Solicitation # SPE8E4-27-T-0173

Solicitation SPE8E4-27-T-0173 is a request for quotations for the procurement of 40 composite armor panels, identified by NSN 9535015692367. The contract is issued by DLA Troop Support, Construction and Equipment (Metals), with delivery required within 190 days of award. The need ship date is May 19, 2027, with an original required delivery date of May 31, 2027. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. Strict packaging and marking requirements are mandated, requiring each armor panel to be individually packaged in a wooden box with sufficient cushioning and dunnage material to prevent movement, adhering to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA requirement RP001. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment for domestic material restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract for Aerospace-Grade Raw Material Supply involves providing raw metal stock, forgings, or castings to prime contractors for the production of Valve Bodies under Department of Defense DLA supply contracts. The performance of this contract takes place in Cherry Point, and all supplied materials must strictly adhere to the Buy American Act and the Berry Amendment. A critical requirement of the agreement is the provision of full traceability for all raw materials. This includes the mandatory submission of Material Test Reports and Certificates of Conformance, particularly for items designated as Critical Safety Items. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-5009

Solicitation SPE4A6-27-T-5009, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 178 each of straight headed pins, identified as NSN 5315-01-334-3810. This is designated as a critical application item and must be manufactured in accordance with non-government standards NASM20392 Revision 01 and NASM5673 Revision 1. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling will be conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Delivery is required within 161 days after order, with FOB, inspection, and acceptance points all set at the origin. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The government will not evaluate or award to offers utilizing additive manufacturing. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 18 hours

Solicitation # SPE8E4-27-T-0076

Solicitation SPE8E4-27-T-0076 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 48 metal bars, identified by NSN 9510015276320. These components, also described as long retaining rods without retaining rings, are intended for use in a Tactical Water Purification System. The procurement falls under NAICS code 332111 and requires the submission of quotes via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of March 22, 2027, and a need ship date of October 14, 2026, with a delivery window of 66 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 18 hours

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

REFURBISH FORGE HAMMERS: Prep. Machine, Weld, Finish Machine 12ea G5391 & 12ea G5392 Rotary Forge Hammers for U.S. Army Watervliet Arsenal (WVA), NY.

Solicitation # W911PT-27-Q-A024

POSTED

about 12 hours ago

DEADLINE

Electrical InstallationThis small business set-aside subcontract involves providing specialized electrical wiring and installation services for a new tank system and structure at the US Army Watervliet Arsenal facility. The scope of work includes the installation of electrical conduits, wiring, and panels, all of which must be performed in strict accordance with NFPA 70 National Electric Code standards to ensure a certified installation. Operating under the Department of Defense, the contractor is responsible for coordinating with the WVA Fire Department to obtain necessary Hot Work permits for any welding or burning activities. The project is categorized under NAICS code 238210 and requires the delivery of a fully compliant and certified electrical system for the prime contractor.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Hazardous Waste and C&D Debris DisposalThis subcontract opportunity is for the provision of hazardous waste and construction and demolition debris disposal services at the US Army Watervliet Arsenal facility. The selected contractor will be responsible for transporting and disposing of water and oil pumped from underground storage tanks, as well as hauling recycled materials and debris using vacuum trucks and dumpsters. To ensure compliance and tracking, the contractor must provide bills of lading, weight slips, and disposal certificates for all materials handled. Managed by the Department of Defense under the agency W6QK Acc Wva, this project is designated as a total small business set-aside under NAICS code 562111. The response deadline for this opportunity is November 12, 2026, with performance taking place in zip code 12189.

Solid Waste Collection

POSTED

DEADLINE

Above-Ground Tank Installation and Structure ConstructionThis subcontract opportunity involves the construction of a new housing structure and the installation of an above-ground replacement tank and spill pad at the US Army Watervliet Arsenal facility. All work must be performed in strict accordance with UFGS 33 61 13.19 and NFPA 70 standards. The selected contractor is responsible for providing comprehensive before and after photographic documentation of the construction process and delivering the fully completed structure and tank system. Managed by the Department of Defense under agency W6QK Acc Wva, this project is designated as a total Small Business Set Aside under NAICS code 236220. The performance location is within zip code 12189. Interested parties must submit their responses by the deadline of November 12, 2026, at 3:00 PM.

Commercial and Institutional Building Construction

POSTED

DEADLINE

UST Removal and Environmental RemediationThis subcontract for UST Removal and Environmental Remediation involves the removal of underground storage tanks at the US Army Watervliet Arsenal facility. The selected contractor will be responsible for pumping out water and oil, executing tank extraction, and performing comprehensive post-removal site cleaning and inspection using specialized pumping and excavation equipment. Key deliverables include the removed tanks, a detailed site inspection report, and all necessary disposal documentation. The project requires strict adherence to safety and regulatory protocols, including the development of a UST Work Plan and the procurement of Confined Space entry permits. This opportunity is designated as a Total Small Business Set Aside under NAICS code 562910. Interested parties must submit their responses by November 12, 2026, for this Department of Defense project located in zip code 12189.

Remediation Services

POSTED

DEADLINE

Watervliet Arsenal (WVA) Building 152 (B152) Underground Storage Tank (UST) Removal and Replacement

Solicitation # W911PT27QA002

Solicitation W911PT27QA002 is a total small business set-aside for the removal of an underground storage tank and its replacement with an above-ground tank at Building 152 of the Watervliet Arsenal in New York. The contractor is responsible for providing all construction management, labor, materials, and equipment, including pumping and disposing of tank contents, executing a detailed work plan, and providing a final site inspection and cleaning report with before-and-after documentation. The project must be completed within 90 calendar days from the receipt of the Notice to Proceed, with a performance window scheduled between December 1, 2026, and March 31, 2027. The contract is subject to the Davis-Bacon Act and Buy American-Construction Materials requirements, and it mandates strict adherence to NFPA 70 and UFGS 33 61 13.19 standards. All products must be free of hazardous materials such as asbestos and PCBs, and waste dumpsters must be managed with specific clearance and covering requirements. Award will be based on the lowest evaluated offer or best value, provided the offeror meets all responsibility criteria under FAR 9.104. Proposals must be submitted electronically via the PIEE Solicitation module by November 12, 2026.

Remediation Services

POSTED

DEADLINE

Heat Treatment of Cannon HardwareThis small business set-aside subcontract, issued by the Department of Defense for the Watervliet Arsenal, involves the specialized heat treatment of cannon hardware. The selected contractor will be responsible for delivering heat-treated U-Bolts along with certified heat treatment reports. All work must be performed using industrial heat treatment furnaces featuring precise atmosphere control and must adhere strictly to QAP-APPX-WVA paragraph 9.1 and ASTM-E1444 paragraphs 5.3 through 5.3.1.15. A critical requirement for this project is obtaining WVA Level 3 approval for all written procedures. The opportunity is categorized under NAICS code 332813 and is designated as a total small business set-aside. Interested parties must submit their responses by November 10, 2026, for performance in the 12189 zip code area.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Supply of AISI Grade Wrought Steel for Cannon HardwareThis subcontract, issued by the Department of Defense for the Watervliet Arsenal, requires the supply of AISI grade wrought steel bars or stock for cannon hardware. The material must strictly conform to MIL-C-13931 paragraph 6.5 and cannot be merchant quality, leaded, resulfurized, or rephosphorized. Castings are explicitly prohibited, and the supplier must provide material certifications verifying the chemical composition of the delivered stock. The opportunity is designated as a total set-aside for small businesses under NAICS code 331110. Compliance with the Buy American and Balance of Payments Program is mandatory. Interested parties must submit their responses by November 10, 2026, for performance at the specified location in zip code 12189.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Precision Machining and Fabrication of U-Bolts (105mm HOW M20 Cannon)This small business set-aside subcontract with the Department of Defense involves the precision machining and fabrication of 248 U-Bolts for 105mm HOW M20 Cannons supporting Watervliet Arsenal projects. The contractor is required to utilize CNC machining equipment to meet strict drawing tolerances specified in Drawing 12591508, Revision Product Baseline, and must ensure all units feature unique item identification marking in accordance with MIL-STD-130. Deliverables for this contract include the finished U-Bolts along with DD Form 1423, a Certificate of Conformance, and comprehensive chemical and mechanical test results. The project falls under NAICS code 332710 and is managed by the W6QK Acc Wva agency.

POSTED

DEADLINE

U Bolt For Watervliet Arsenal

Solicitation # W911PT27QA021

Solicitation W911PT27QA021 is a total small business set-aside for the procurement of 248 U-Bolts for the 105mm HOW M20 Cannon, divided into two line items of 22 and 226 units. The hardware must be manufactured according to Drawing 12591508, Revision Product Baseline, and must utilize standard AISI grade wrought steels, specifically prohibiting merchant quality, leaded, resulfurized, or rephosphorized steels and castings. Deliverables include the hardware and contract data as specified in the Contract Data Requirements List (DD Form 1423) and general data drawings. The contract is a fixed-price award with a delivery schedule of 150 calendar days from the date of award, shipped FOB Destination to Watervliet Arsenal in New York. Award will be granted to a single offeror providing the lowest evaluated price who meets all material, technical, and responsibility criteria under FAR 9.104. Proposals must be submitted for the total quantity of all items via the PIEE Solicitation Module to be considered responsive. Strict quality and marking requirements are in place, including the need for a Certificate of Conformance, chemical and mechanical test results, and unique item identification marking per MIL-STD-130. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

POSTED

DEADLINE

Defense Freight Transportation (FOB Destination)This subcontract for Defense Freight Transportation involves the transportation and delivery of 61 finished artillery components to the Watervliet Arsenal in New York. The contractor is responsible for hauling these units to DoDAAC W16H1F, ensuring that all shipments are strictly labeled according to MIL-STD-129 standards. Key administrative requirements include the management of all delivery documentation, specifically the Bill of Lading and NSN 1015013444114. The project falls under NAICS code 484220 and is managed by the Department of Defense agency W6QK Acc Wva, with a response deadline set for November 2, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

AISI Grade Wrought Steel SupplyThis subcontract involves the supply of certified wrought steel bars or billets to prime contractors supporting Department of Defense projects at the Watervliet Arsenal. The scope requires the provision of AISI grade wrought steels, specifically excluding merchant quality, leaded, resulfurized, or rephosphorized materials. To ensure quality and regulatory adherence, the supplier must provide Mill Test Reports verifying both AISI grade and UNS compliance for all delivered materials. Managed under NAICS code 331110 and associated with agency W6QK Acc Wva, the contract focuses on the delivery of certified materials to the prime manufacturer. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026. Performance of the contract is centered in the 12189 zip code area.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7M2-26-U-0288

Defense Logistics Agency

POSTED

DEADLINE

53--PIN,SHOULDER,HEADLESS

Solicitation # SPE4A626T76F0

POSTED

CLOSED

Solicitation # SPE8E9-26-T-2777

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

CLOSED

LINK, CHAIN, END

Solicitation # SPE4A5-25-T-206B

Defense Logistics Agency

POSTED

DEADLINE

Supply of Valve Piston Rings (NSN 7016708284)

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

Precision Metal Shim Manufacturing

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

Precision Steel Forging and Machining of Cartridge Rammer

Defense Logistics Agency

POSTED

CLOSED

Precision Forging and Machining of Tow Bar Handles

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

CLOSED

PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-26-T-73T9

ASC COMMODITIES DIVISION

POSTED

CLOSED

Metal Stamping and Forming for Seat Housing

LAND SUPPLY CHAIN

POSTED

CLOSED

Metal Casting Manufacturing – Spacer Sleeve Component

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Metal Casting and Machining of Pipe Union Components

NUCLEAR REACTOR PROGRAM

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS