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

Aluminum Bronze Strip for the Watervliet Arsenal

Active

W911PT27QA023Federal

Response Deadline11/13/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Solicitation W911PT27QA023 is a firm fixed price requirement issued by the Army Contracting Command at Watervliet Arsenal for the procurement of aluminum bronze flat bars. This is a total small business set-aside under NAICS code 331313. The contract consists of two line items: 38 units of flat bars measuring 49.55 by 0.76 by 0.197 inches and 34 units measuring 49.55 by 0.51 by 0.197 inches. Materials must conform to ASTM B150 (C62400) or ASTM B 505/B 505M (C95400HT or C95500) with specific minimum requirements for tensile strength, yield strength, elongation, and Rockwell hardness. The award will be granted to the responsible offeror submitting the lowest evaluated bid that meets all material requirements. Deliveries are required within 60 calendar days from the date of award, with shipping terms set as FOB Destination to Watervliet, New York. Contractors must provide a Certified Test Report with each shipment and adhere to strict marking and labeling standards, including two dimensional data matrix symbology and MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity safeguarding of covered defense information, and electronic submission of payment requests via Wide Area WorkFlow.

General Info

Army procurement of aluminum bronze flat bars via a small business set-aside.

Agency

Department Of Defense → W6QK Acc Wva

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

NY, 12118

Set-Aside

SBA

Documents

1

rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedNov 3

Solicitation

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 09:00:00 PM UTCin 10 days

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

Evan Caulfield

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

38 EACH - BAR, FLAT- 49.55 Inch - .05 Inch LONG X .76 Inch - .02 Inch WIDE X .197 Inch -.02 Inch THICK34 EACH - BAR, FLAT- 49.55 Inch - .05 Inch LONG X .51 Inch - .02 Inch WIDE X .197 Inch - .02 Inch THICK

Similar Contracts

Same NAICS industry code

Aircraft-Grade Aluminum Plate SupplyThis subcontract involves the supply of raw aircraft-grade aluminum structural plate material to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The materials must strictly adhere to the technical data specified under NSN 1560012742326 to meet rigorous aerospace structural standards. To ensure full compliance, the provider is required to furnish complete material certifications and Mill Test Reports for all delivered stock. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note that the response deadline is November 10, 2026, and the procurement falls under NAICS code 331315.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0413

Solicitation SPE8E9-27-T-0413 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment MRO SVC I for the supply of metal sheets under NSN 9535-00-232-0379. The requirement consists of two line items totaling 35 sheets, with a delivery timeframe of 36 days and a required delivery date of January 22, 2027. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution Depot in Oklahoma. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM B660 and B666. A Certificate of Quality Compliance is required for every shipment, and failure to provide continuous identification markings on each unit will result in product rejection. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various DFARS cybersecurity and telecommunications restrictions. Quotes must be submitted through the DIBBS portal by November 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0027

Solicitation SPE8E4-27-Q-0027 is a firm fixed price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of six Aluminum Alloy 5052 metal plates, part number 60205472-00, under NSN 9515-25-160-4477. This procurement is designated as a small business set-aside with a required delivery timeline of 30 days after order. The supplies must be manufactured in accordance with basic drawing N0013 60205472 Revision D and associated quality assurance provisions and reference drawings. Inspection and acceptance will occur at the destination in Point Pleasant, West Virginia. The contract mandates strict adherence to cybersecurity and export control regulations, requiring CMMC Level 2 certification and compliance with ITAR and EAR restrictions. Technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements outlined in RP001 and IP083. All payment requests and receiving reports must be submitted electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Aluminum Blanks

Solicitation # SV0120-27

UNICOR, Federal Prison Industries, Inc., is soliciting quotes for a two-year, firm-fixed-price, indefinite delivery-indefinite quantity (IDIQ) contract for the procurement of 3105-H14 aluminum sheets. This requirement, identified as solicitation SV0120-27, is a 100% set-aside for small businesses under NAICS 331315. The contract covers three specific line items of masked, yellow/yellow aluminum sheets in various dimensions: 7x10 inches with 1/2-inch radius corners (50,000 units), 4.5x5 inches with 3/8-inch radius corners (20,000 units), and 2.5x15 inches with square corners (1,000 units). The government guarantees a contract minimum of 40,000 units across any combination of items, with individual delivery orders ranging from a minimum of 4,000 to a maximum of 10,000 units. Deliveries are FOB Destination to UNICOR in Cumberland, Maryland, and must comply with ASTM D-3951-95 packaging standards. Proposals are due by November 13, 2026, at 2:00 PM EST and must include a signed SF1449 with line-item pricing, lead times, and three business management questionnaires for past performance. Award evaluation will be based on technical specifications, price, past performance, and delivery time, with technical specifications and past performance weighted as more important than price. Prospective awardees must be registered in the System for Award Management (SAM) database.

Dba Federal Prison Industries United States Department Of Justice

POSTED

DEADLINE

Laminating Supplies SupplierThis subcontract agreement establishes a supplier for thermal laminating film rolls to support prime contractors working on City of Houston Public Library projects. The scope of work involves the procurement and delivery of four units of 2-pack GBC Thermal Laminating Film Rolls specifically designed for the Ultima 65 EZLoad, featuring Nap I, 1.5 mil thickness, and dimensions of 25 by 500 feet. The supplier is required to provide a minimum one-year guarantee starting from the date of acceptance. This procurement falls under NAICS code 331315 and is managed through the City of Houston.

City of Houston

POSTED

DEADLINE

First Article Test (FAT) SpecialistThis subcontract involves providing First Article Testing services for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The selected specialist will be responsible for conducting compliance testing on the first production unit of NSN 4720016501591 to ensure it meets all technical specifications. This process requires the use of specialized pressure and material durability testing equipment to verify the integrity of the component. The contractor is tasked with documenting all test results and coordinating the final approval process with the DLA. Key deliverables include a comprehensive First Article Test Report and a formal certification of approval. The work is designated for performance in New Cumberland, Pennsylvania, under NAICS code 331315, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Alloy 2219 T31 Aluminum SheetThis subcontract, issued by the DLA Fleet Readiness Center Southeast for the Department of Defense, involves the supply of high-strength Alloy 2219 T31 aluminum sheeting. The required materials must conform to AMS-QQ-A-250/30 Rev A and SAE AMS-QQ-A-250/30A Revision A specifications, with specific dimensions of .071 inches thick, 48 inches wide, and 144 inches long. The order consists of 26 sheets, which must be delivered with DD Form 1423 material certifications and undergo sampling according to MIL-STD-1916 or ASQ H1331 Table 1. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331315, with the place of performance located in Jacksonville, Florida. Interested parties must respond by November 5, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

POLE ASSY, D2 SS

Solicitation # SPE8E5-27-T-0339

Solicitation SPE8E5-27-T-0339 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of six units of POLE ASSY, D2 SS (NSN 5411015299306). The requirement specifies a delivery lead time of 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental and safety compliance is critical, including a prohibition on the intentional addition of mercury and a requirement for Safety Data Sheets (SDS) and labels compliant with 29 C.F.R. 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offers produced using additive manufacturing are ineligible for award. Quotes must be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HPG Vaporizer Fan Shroud Smooth Grating

Solicitation # 80NSSC27948324Q

The National Aeronautics and Space Administration, through the NASA Shared Services Center, is soliciting quotes for the procurement of 16 pieces of smooth surface aluminum grating. The materials are specified as Aluminum 6063-T52 or equivalent, with dimensions of 3/16 inch thickness, 1 inch height, 3 feet in width, and 24 feet in length. These components will be used to fabricate protective shrouds for the High Pressure Gas Facility Vaporizer fans at the Stennis Space Center in Mississippi to protect personnel and property from potential mechanical failures. This is a firm-fixed-price contract set aside for small businesses under NAICS code 331315. Award will be made based on the lowest price technically acceptable offer, provided the offeror is registered in the System for Award Management and meets all technical specifications. Delivery is required as FOB Destination to the SSC Weld Shop at Stennis Space Center. Quotes must be submitted to Tracy Bremer by November 4, 2026, and must include the contractor's UEI/Cage code, two points of contact, and the after-receipt-order delivery time. Payment terms are set at NET 30.

NASA Shared Services Center

POSTED

DEADLINE

Aerospace Insulation Blanket Supplier (Boeing P/N 355T7210-27)This subcontract involves the manufacture or procurement of two specialized insulation blankets for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The items must strictly adhere to Boeing Part Number 355T7210-27 and National Stock Number 1660016935069, as they are classified as Critical Application Items. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 331315. The supplier is required to maintain ISO 9001:2015 certification and FAA Airworthiness Approval to ensure quality and safety standards. Strict compliance is mandatory for supply chain traceability per DLAD Procurement Note C03, as well as packaging and marking requirements defined by MIL-STD-129 and MIL-STD-2073-1E. Responses for this requirement are due by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 1 hour

Supply of 3105-H14 Aluminum BlanksThis small business set-aside subcontract involves the supply of commercial aluminum blanks for prime contractors supporting UNICOR under the Department of Justice. The selected provider will be responsible for fabricating 3105-H14 aluminum sheets into blanks using CNC cutting or industrial shearing to achieve precise dimensions and corner radii. All materials and processes must adhere to Aluminum Sheet, Plate, and Foil Manufacturing standards, and the contractor must maintain an active SAM registration. The contract requires the delivery of at least 40,000 units to Cumberland, Maryland. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation posted on October 26, 2026. This opportunity falls under NAICS code 331315 and is specifically designated as a total set-aside for small businesses.

Dba Federal Prison Industries United States Department Of Justice

POSTED

DEADLINE

HEAVY DUTY ALUMINUM FOIL

Solicitation # 52-IFB-2442507847-BLY

Solicitation 52-IFB-2442507847-BLY is an Invitation for Bid to establish an Agency Specific Term Contract for the North Carolina Department of Adult Correction, Central Supply Warehouse. The contract seeks a vendor to furnish and deliver heavy duty aluminum foil on an as-needed basis for distribution to prisons statewide. The initial term of the contract is three years, with an estimated total usage of 3,600 cases. The product must meet specific technical requirements, including a gauge of 0.00080 inches, alloy type 8111, and dimensions of 18 by 500 feet per case, utilizing spiral wound cores and a matte finish on one side. Deliveries must be made Free-On-Board Destination on pallets using only nylon banding, and cases must feature cardboard cutting edges. Bids are submitted via the Ariba Network Sourcing Tool by November 12, 2026. Award decisions will be based on the best value to the State, evaluating total cost, delivery promptness, and the vendor's responsibility and ability to meet specifications. Vendors must be registered in North Carolina in good standing and comply with various certifications, including E-Verify and drug-free workplace policies. Payment is contingent upon inspection and acceptance of the goods.

Department of Adult Correction

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

Fabrication of Casting, Lever (Part #11582540)This small business set-aside subcontract involves the fabrication and supply of 10 lever casting units for prime contractors supporting US Army 105mm M20 Cannon projects. The contractor is required to produce all units in strict accordance with Drawing 11582540 Rev D and must provide a First Article for approval prior to full production. The project mandates full compliance with DoD Item Unique Identification Registry requirements and ISO/IEC 16022 two-dimensional data matrix symbology. Managed under the Department of Defense through agency W6QK Acc Wva, the contract falls under NAICS code 331524 and requires the delivery of 10 finished Casting, Lever units.

Aluminum Foundries (except Die-Casting)

POSTED

DEADLINE

Magnetic Particle Inspection (MPI) for Cannon ComponentsThis subcontract opportunity involves providing non-destructive testing services for prime contractors supporting Army Contracting Command Watervliet Arsenal projects. The primary scope of work is the magnetic particle inspection of P2TC handles to identify surface and near-surface discontinuities, with all testing required to be performed in accordance with ASTM-E1444 standards. The selected provider must deliver detailed inspection reports and certifications of compliance for every handle processed. The project is designated as a total Small Business Set Aside under NAICS code 541380 and is managed by the Department of Defense. To ensure technical quality, the contract requires the use of NDT Level II or III certified technicians. Interested parties must respond by November 16, 2026, for work to be performed in the 12189 zip code area.

Testing Laboratories and Services

POSTED

DEADLINE

Supply of High-Grade Wrought AISI SteelThis subcontract, issued by the Department of Defense for the Army Contracting Command Watervliet Arsenal, involves the supply of high-grade certified wrought steel materials. The contractor is responsible for sourcing steel that conforms to standard AISI grades according to Drawing BL-58357 or MIL-C-13931. To maintain strict quality standards, the materials must not be merchant quality, leaded, resulfurized, or rephosphorized. All deliveries of certified steel stock must be accompanied by Material Test Reports and Certificates of Conformance. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties must respond by November 16, 2026, for performance located in zip code 12189. This contract ensures that prime contractors have access to specialized, high-specification steel necessary for critical military projects.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Precision Machining of P2TC Handles for 155mm XM282 CannonThis subcontract involves the precision machining and fabrication of five P2TC handles for the 155mm XM282 Cannon, supporting prime contractors on Army Contracting Command Watervliet Arsenal projects. The work requires the use of CNC equipment and AISI grade wrought steels to produce handles according to Drawing BL-58357 Rev A and MIL-C-13931. The project mandates strict adherence to quality and marking standards, including MIL-STD-130, MIL-STD-129, QAP-APPX-WVA, and ASTM-E1444. This opportunity is designated as a total Small Business Set Aside under NAICS code 332710 and is managed by the Department of Defense.

POSTED

DEADLINE

Lever Castings for the Watervliet Arsenal

Solicitation # W911PT27QA026

Solicitation W911PT27QA026 is a total small business set-aside fixed-price contract issued by the Department of Defense for the procurement of 10 lever castings for the 105mm M20 Cannon, conforming to drawing 11582540 Rev D. The award will be made to a single offeror based on the lowest evaluated price, provided they meet all technical material requirements, drawing specifications, and FAR 9.104 responsibility criteria. The contractor is required to provide two castings for first article testing to ensure compliance with quality assurance plans and specifications, with the remaining eight units due by March 29, 2027, following first article approval. The contract requires strict adherence to MIL-STD-130 for unique item identification and marking, and MIL-STD-129 for shipment and storage labeling. Deliveries are FOB Destination to the Watervliet Arsenal in New York, with all shipments requiring appointments through the Carrier Appointment System. Key administrative requirements include the submission of contract data per DD Form 1423 and compliance with safeguarding covered defense information under DFARS 252.204-7012. Proposals must be submitted via the PIEE Solicitation Module, and offerors must certify compliance with the Buy American and Balance of Payments Program.

POSTED

DEADLINE

Handle, P2TC for Watervliet Arsenal

Solicitation # W911PT27QA022

Solicitation W911PT27QA022 is a firm fixed price requirement for the Army Contracting Command Watervliet Arsenal to procure a total of five P2TC handles for the 155mm XM282 Cannon, manufactured according to drawing BL-58357 Revision A. The procurement is categorized under NAICS code 332710 and requires the use of wrought steels conforming to standard AISI grades, specifically prohibiting the use of merchant quality, leaded, resulfurized, or rephosphorized steels. The contract includes strict marking and identification requirements per MIL-STD-130 and MIL-STD-129, utilizing two dimensional data matrix symbology. Deliverables must be submitted with a Certificate of Conformance and adhere to specific quality and heat treatment standards detailed in QAP-APPX-WVA and ASTM-E1444. The award will be made to a single source that submits the lowest evaluated offer meeting all material and responsibility criteria. Delivery is required within 150 calendar days for item 0002, with the destination being the Watervliet Arsenal in New York under FOB Destination terms. All proposals must be submitted electronically via the Procurement Integrated Enterprise Environment Solicitation Module. The contract incorporates various Federal Acquisition Regulation clauses, including the Buy American Act and prohibitions on contracting with inverted domestic corporations. Inspection and acceptance are the responsibility of the Government, and all commercial carriers must schedule delivery appointments through the Carrier Appointment System.

POSTED

DEADLINE

Supply of Raw Materials for Rotary Forge HammersThis subcontract, issued by the Department of Defense under the agency W6QK Acc Wva, involves the supply of raw metal stock and castings for prime contractors working on US Army Watervliet Arsenal projects. The scope of work focuses on sourcing high-strength alloy steel or specialized forgings specifically for G5391 and G5392 Rotary Forge Hammers. All materials must strictly adhere to Technical Data Package specifications, and the provider is required to furnish Mill Test Reports to certify the chemical and physical properties of the materials before delivering the stock to the designated machining facility. The opportunity is designated as a total Small Business Set Aside under NAICS code 331110, with the place of performance located in Watervliet, New York. Interested parties must note the response deadline of November 5, 2026. This contract ensures that critical raw materials meet the rigorous standards necessary for the production of specialized military forge equipment.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Industrial Welding for Forge Hammer ComponentsThis subcontract opportunity involves providing specialized industrial welding services for Rotary Forge Hammer components at the US Army Watervliet Arsenal. The selected contractor will perform critical welding between the preparation and finish machining phases to ensure structural integrity for high-impact environments, utilizing TIG, MIG, or Arc welding equipment in strict accordance with TDP specifications and Watervliet Arsenal Instructions. The project is designated as a total Small Business Set Aside under NAICS code 332994 and is managed by the Department of Defense. Qualified bidders must hold AWS certifications to deliver welded assemblies ready for final machining. The response deadline for this requirement is November 5, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Precision Machining for Rotary Forge HammersThis subcontract, titled Precision Machining for Rotary Forge Hammers, involves providing preparation and final finish machining services for prime contractors supporting US Army Watervliet Arsenal projects. The scope of work requires the execution of initial prep machining on raw materials and final finish machining to precise tolerances, strictly adhering to Technical Data Packages and Watervliet Arsenal Instructions. Using high-precision CNC milling and turning equipment, the contractor is responsible for delivering 24 finished machined components specifically for G5391 and G5392 Rotary Forge Hammers. The project is managed by the Department of Defense under agency W6QK Acc Wva and is designated as a total Small Business Set Aside. Performance will take place in Watervliet, New York, under NAICS code 332710. Interested parties should note the response deadline of November 5, 2026.

POSTED

DEADLINE

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

Solicitation W911PT-27-Q-A024 is a total small business set-aside for the refurbishment of 12 G5391 and 12 G5392 rotary forge hammers in support of production at the U.S. Army Watervliet Arsenal in New York. The scope of work involves preparing, machining, welding with Cormet F115 weld filler, and finish machining to rebuild the hammers' working surfaces, specifically requiring the removal of a half-inch hard facing layer. All work must adhere to drawing specifications G5391, G5392, and G6211. The contract is a firm fixed price arrangement with a period of performance from December 1, 2026, to August 31, 2027, and a delivery timeline of 15 calendar days from the lead time event. The government emphasizes that on-time delivery and product quality are critical, and past performance in these areas will be a major consideration for future awards. Deliverables must be shipped back on original steel pallets to Building 135 at the Watervliet Arsenal and accompanied by a certificate of conformance. Contractors must comply with Service Contract Labor Standards Wage Determination No. 2015-4143 and adhere to strict security protocols, including signing a non-disclosure agreement regarding arsenal technology. Proposals must be submitted electronically via the PIEE Solicitation Module, and all shipping costs must be included in the unit or lot pricing.

POSTED

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

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