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This Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Alloy Steel Tubing for Watervliet Arsenal

Awarded
W911PT26QA092Federal

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The contract is for the procurement of 71 units of seamless alloy steel tubing conforming to AMS-6484 specifications with dimensions of 7.75±.062 inch outer diameter, 5.75±.062 inch inner diameter, and 9.0±.50 inch length. Each unit must be accompanied by seamless certified test reports and contract data prepared in accordance with DD Form 1423 (Exhibit A) and the General Data Drawings (Attachment A). The requirement is set aside entirely for small businesses under FAR 19.5, and solicitations must comply with all representations and certifications in SAM, including active registration, Buy American compliance, and disclosure of covered telecommunications equipment. All deliveries are due 90 calendar days after award to the Watervliet Arsenal facility in New York, with FOB destination terms requiring the contractor to bear all transportation costs. Inspection and acceptance occur at the destination and are deemed effective 30 days after delivery unless otherwise contested. The contract is awarded on a firm fixed price basis with evaluation based solely on the lowest responsive offer that passes mandatory pass/fail gates for material compliance and contractor responsibility under FAR 9.104. Offers must include the full quantity of all items; partial offers are rejected. Contractors must maintain compliance with strict packaging and marking standards per MIL-STD-129 and MIL-STD-130, including machine-readable identification verified with approved automatic identification technology. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system with specific DoDAACs and ship-to codes identified, and all personnel accessing the installation must comply with stringent security protocols including background checks via NCICIII and TSDB databases per Army Directive 2014-05. The contract includes multiple FAR and DFARS clauses, some modified by deviations, addressing whistleblower rights, convex labor prohibitions, executive compensation reporting, trafficking in persons, DEI discrimination, hexavalent chromium, and other critical compliance areas. Electronic proposals must be submitted to Evan Caulfield by the June 22, 2026 deadline, with no discussions planned, meaning offerors must fully comply with all terms or risk rejection.

General Info

Supply 71 seamless 4340 alloy steel tubes per AMS-6484, certified, inspected, small business set-aside.

Contract Value

$42,522.61

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Solicitation W911PT26QA092 for Alloy Steel Tubing

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Wva
Contacts1 person available
OfficeWATERVLIET, NY, 12189-4050, USA
Office AddressWATERVLIET, NY, 12189-4050, USA

Full Description

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71 EACH - STEEL, ALLOY, TUBING SEAMLESS, 4340 PER AMS-6484. Size: 7.75 + .062 Inch OD X 5.75 + .062 Inch ID X 9.0 Inch + .50 Inch LENGTH; SEAMLESS CERTIFIED TEST REPORTS REQUIRED. To include contract data prepared and delivered in accordance with CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423) which is attached hereto as EXHIBIT A along with GENERAL DATA DRAWINGS - ATTACHMENT A. *INSPECTION REQUIRED

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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
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