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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Alloy Steel Supply for Muzzle Brake Forgings

Active

Federal

Response Deadline09/07/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of high-grade raw alloy steel for prime contractors supporting US Army Watervliet Arsenal projects. The material must strictly adhere to the chemistry requirements of the 105mm M20 Cannon specifications to ensure the production of 54 forgings. To maintain government approval, the supplier is required to provide comprehensive Mill Test Reports and chemistry certifications. The contract is managed under the Department of Defense and requires full compliance with the Buy American Act for domestic end products. Performance of the contract takes place in Watervliet, New York, under NAICS code 331110. The procurement process includes a response deadline of September 7, 2026.

General Info

Supply of alloy steel for US Army 105mm M20 Cannon forgings by September 2026.

Agency

Department Of Defense → W6QK Acc WvaView Agency

NAICS

331110 - Iron and Steel Mills and Ferroalloy ManufacturingView NAICS

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

NONE

Documents

This scope was carved out of W911PT26QA132.

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

View the prime solicitation

Muzzle Brake Forgings, per Drawing # 12591141, Revision C, for 105mm M20 Cannon, for the Watervliet Arsenal

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 24

subcontract

Response DeadlineSep 7

Submission deadline

Response Deadline

09/07/2026, 08:00:00 PM UTCin 2 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc Wva

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Acc Wva

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw alloy steel for prime contractors on US Army Watervliet Arsenal projects. Sources high-grade steel meeting the chemistry requirements of the 105mm M20 Cannon specifications and provides Mill Test Reports (MTRs) and chemistry certifications for government approval. Complies with the Buy American Act for domestic end products. Delivers certified raw steel stock for 54 forgings.

Similar Contracts

Same NAICS industry code

Domestic Construction Material Supply

Sflc Procurement Branch 1(00080)

POSTED

about 24 hours ago

DEADLINE

Compliant Material Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of High-Strength Alloy Steel Bar (SAE AMS5643)

POSTED

DEADLINE

Bent Tube & Fittings

Solicitation # W519TC26QA165

Solicitation W519TC26QA165 is a firm fixed price procurement issued by the Army Contracting Command - Rock Island for metallic bent tubes and fittings to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement is conducted under FAR Part 12 for commercial items and is set aside 100 percent for small businesses. The scope includes the procurement of metallic bent tubes per drawing 11619659, with technical specifications requiring a nominal diameter of 0.125 inches, a nominal wall thickness of 0.028 inches, and a maximum operating pressure of 5,000 PSI, adhering to the MIL-T-3520 steel material standard. The contract consists of three CLINs with delivery dates ranging from February 10, 2027, to December 8, 2027, for quantities of 30, 18, and 18 units respectively. All items are FOB Destination Rock Island, Illinois, with transportation costs borne by the contractor. Award will be granted to the lowest evaluated responsible offeror whose quote conforms to all RFQ requirements. Mandatory deliverables for every shipment include a Certified Test Report and a Certificate of Conformance. Invoicing must be processed electronically through the Wide Area Workflow system. Access to the associated technical drawings is restricted to the Department of Defense and authorized U.S. DOD contractors.

POSTED

DEADLINE

Bar Round Steel for Watervliet Arsenal

Solicitation # W911PT26QA130

Solicitation W911PT26QA130 is a request for quotes for the procurement of steel bar rounds for the Watervliet Arsenal in New York. The requirement consists of two line items totaling 14 feet of steel bar rounds, conforming to SAE AMS5643 / H1025 with a hardness of HRC 35-42 and drawing number 11582984RS. Each unit must have an outside diameter of 13.50 inches (+0.0625), an inside diameter of 10.50 inches (-0.0625), and a length of 1 foot (+0.125), with a yield factor of four pieces per foot. The contract is a total small business set-aside and will be awarded based on a lowest-price technically acceptable approach, requiring the offeror to provide the total quantity of items to be considered for award. Deliveries are required within 90 calendar days from the date of award, with shipping terms set as FOB Destination and transportation costs borne by the contractor. Key deliverables include material certifications and a Certified Test Report (CTR) detailing chemical and mechanical test results as specified in DD Form 1423. Items must be marked with unique identifiers according to MIL-STD-130 and packaged per MIL-STD-129. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow (WAWF). The procurement is subject to the Buy American and Balance of Payments Program and requires strict adherence to DoD security and confidentiality restrictions regarding military technology and specifications.

POSTED

DEADLINE

Supply of ASTM A108 / C1015-1035 SteelThis subcontract involves the supply of certified raw steel for prime contractors operating under Department of Defense DLA supply contracts. The provider is responsible for sourcing and delivering C1015-1035 CD ASTM or ASTM A108 steel stock, ensuring that the materials are sufficient to produce three units. Compliance is mandatory according to ASTM International standards and Drawing 65B33614 requirements, which must be verified through the provision of Mill Test Reports. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331110.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Gear Blank Material Supply (Forgings/Castings)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Domestic Metal Alloy Supply

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of AMS 5518 Alloy 301 Metal Sheets

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Brass Forging/Casting Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Raw Material Supplier for NSN 4730-01-578-1635

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3697

Solicitation SPE8E9-26-T-3697 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 794 feet of corrosion-resistant metal bar, identified by NSN 9510002872940. The material must be cold finished, annealed, and meet specific dimensions of 0.1875 inches thick and 2 inches wide, with lengths provided in whole feet between 10 and 12 feet. Technical compliance is governed by SAE AMS-QQ-S-763D Revision D and SAE AMS2806 Revision D. This is not a small business set-aside, and eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Key deliverables include the physical product and a required Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Strict marking requirements apply, including continuous identification of the contract delivery order number, NSN, specification number, grade, alloy, manufacturer details, and dimensions using stamping or stenciling. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Delivery is required within 37 days after order, with a need ship date of October 22, 2026, and an original required delivery date of January 28, 2027. Inspection and acceptance will occur at the destination, and all payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

NITROGEN-ARGON PIPING INSTALLATION at the Watervliet Arsenal (WVA)

Solicitation # W911PT-26-Q-A122

Solicitation W911PT-26-Q-A122, issued by the Department of Defense through the W6QK Acc Wva office, seeks a contractor for the Nitrogen-Argon Piping Installation and Removal project at the Watervliet Arsenal in Watervliet, New York. Classified under NAICS code 237120, the project involves the installation and removal of piping systems within building B35A. The procurement process includes a site visit scheduled for August 25, 2026, with a final response deadline of September 1, 2026. The contract emphasizes strict adherence to quality expectations and on-time delivery. Bidders must comply with the labor standards outlined in Wage Determination NY20260002, which specifies the prevailing wage rates and fringes for construction work across several New York counties, including Rensselaer. Primary coordination for this effort is managed by Michael Gross, with secondary support provided by Joseph Pokrentowski.

Oil and Gas Pipeline and Related Structures Construction

POSTED

about 24 hours ago

DEADLINE

Ion Nitriding of M284 BRUK P2 Yokes and HammersThis subcontract opportunity with the Department of Defense involves performing ion nitride surface hardening for M284 BRUK P2 Yokes and Hammers on projects for the Army Contracting Command at Watervliet Arsenal. The selected provider must process these components according to SAE AMS 2759/8 standards to achieve a specific surface hardness of 86-90 HR15N and a case depth between .008 and .016 inches. The contractor is required to utilize plasma nitriding furnaces and specialized hardness testing equipment, delivering processed components in lots accompanied by certification of compliance reports. This is a total small business set-aside under NAICS code 332811, with a response deadline of September 9, 2026.

Metal Heat Treating

POSTED

DEADLINE

Ion Nitride Yoke and Hammer Components for Watervliet Arsenal, NY 12189

Solicitation # W911PT26QA145

The Department of Defense is seeking a small business contractor to provide Ion Nitride coatings for yoke and hammer production components at the Watervliet Arsenal in New York. This firm fixed-price solicitation, identified by number W911PT26QA145, requires the contractor to adhere to the provided statements of work and technical data packages while complying with Service Contract Labor Standards. Interested parties must submit pricing for each contract line item, including the maximum lot size, minimum lot cost, price per additional piece, and the expected turnaround time in calendar days. The response deadline for this opportunity is September 9, 2026.

Metal Heat Treating

POSTED

DEADLINE

BREECHRING FORGING PER DRAWING FOR WATERVLIET ARSENAL

Solicitation # W911PT26RA014

This pre-solicitation notice from the Department of Defense, specifically Army Contracting Command ACC-Watervliet, is for the procurement of 54 breech ring forgings for the 105mm M20, adhering to drawing 12591139 Rev B. The contract requires a first article, and the delivery terms are set as FOB Destination with a delivery timeline of 180 days after the contract is awarded. The official solicitation is estimated to be released on or around September 14, 2026, and will be posted electronically via beta.SAM.gov. To be eligible for the award, interested parties must maintain an active registration in the System for Award Management and possess a valid, current Joint Certification Program approval to access the necessary technical drawings. The procurement is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. All communications and amendments will be handled electronically, and it is the responsibility of the bidder to monitor the SAM website for updates to ensure their offer remains responsive.

Iron and Steel Forging

POSTED

DEADLINE

Fuel, Oil for the Watervliet Arsenal

Solicitation # W911PT26QA138

The Department of Defense is soliciting a small business set-aside contract for the delivery of 15,900 gallons of No. 2 fuel oil for the Watervliet Arsenal in New York. The required fuel must be a virgin product containing no recycled or used oils, adhering to specific technical standards including a maximum viscosity of 3.60 at 100 degrees Fahrenheit, a maximum pour point of 20 degrees Fahrenheit, and a minimum flash point of 100 degrees Fahrenheit using the Pensky-Martens closed cup method. The supplier is required to provide Material Safety Data Sheets and must submit certifications to the environmental department twice per year. Interested parties must respond to solicitation W911PT26QA138 by September 9, 2026. The contract falls under NAICS code 324110 and is managed by the Office of the Department of Defense in Watervliet, New York.

Petroleum Refineries

POSTED

DEADLINE

Supply of Prehardened 4340 Alloy Steel Round Bars

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

4340 Alloy Steel Round Bar - Watervliet Arsenal

Solicitation # W911PT26QA136

Solicitation W911PT26QA136 is a total small business set-aside issued by the Watervliet Arsenal for the procurement of 198 units of 4340 alloy steel round bar. The material must conform to SAE AMS6409 or 6414 standards, be prehardened to HRC 38-41, and measure 3.0 inches in diameter with a length of 5.0 plus .125 inches. Merchant quality and free machining grades are strictly prohibited. The contractor is required to mark specific heat numbers on each article if the lot contains multiple heat numbers and must adhere to MIL-STD-130 for item marking and MIL-STD-129 for shipment labeling. The award will be granted to a single offeror who submits the lowest evaluated bid that meets all material requirements and responsibility criteria under FAR 9.104. This is an all-or-none acquisition, meaning offers for less than the total quantity will not be considered. Key deliverables include the physical steel bars, a CTR documenting chemical and mechanical test results, and contract data delivered per DD Form 1423. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

Logistics and Delivery to Watervliet Arsenal

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Fabrication of M284 155mm Cannon Containers

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Muzzle Brake Forging Production (Part # 12591141)This subcontract involves the forging and primary manufacturing of 54 muzzle brake components for the US Army Watervliet Arsenal. The contractor is required to forge steel according to the specifications of Drawing 12591141, Revision C, utilizing industrial forging presses. The project mandates strict adherence to MIL-STD-130 for unique item identification and requires full compliance with NIST SP 800-171 cybersecurity standards. The work is categorized under NAICS code 336340 and is performed for the Department of Defense in Watervliet, New York.

Motor Vehicle Brake System Manufacturing

POSTED

DEADLINE