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This Government Contract opportunity from Department Of Defense was posted on February 27, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Adapter tooling

Awarded
W911PT-16-A-0007-W911PT20F0349Federal

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Award notice W911PT-16-A-0007-W911PT20F0349 details the procurement of thirty-six total tooling adapters, consisting of six units each for six different adapter types. The requirement specifies SECO brand or equivalent hardware intended for use with Mori Seiki Duo Block machines. This acquisition was managed by the Department of Defense through the W6QK Acc Wva office located in Watervliet, New York, and was designated as a Total Small Business Set-Aside under NAICS code 333515. The procurement was driven by an urgent need to implement the Benet Labs process for 105mm XM35 components. According to the Statement of Urgency from the Watervliet Arsenal, these adapters were critical to preventing production delays and avoiding potential cost increases, with a target procurement completion date of February 15, 2020. Peter J. Haschytz II served as the primary point of contact for this action.

General Info

Contract Value

$62,202

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

NY

Set-Aside

SBA

Award Issued Date

Documents

1

Statement of Urgency - SECO Tooling Adapters

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Wva
Contacts2 people available
OfficeWATERVLIET, NY, 12189-4050, USA
Office AddressWATERVLIET, NY, 12189-4050, USA
Contacts

Full Description

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Six (6) various tooling adapters, SECO brand or-equal, quantity = six (6) each of each item.

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

NAICS: 332710
New
Federal
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.
Machine Shops

POSTED

2 days ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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