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

Award Notice: Crank Forging, per Drawing # 8768783DF, Revision V, for 155MM M284 Cannon, for the Watervliet Arsenal

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

Contract W911PT26PA055 is a firm fixed price award issued by the Department of Defense for the Watervliet Arsenal in New York. The current incumbent, Crow Precision Components, LLC, is providing 83 units of crank forgings for the 155MM M284 Cannon, adhering to drawing 8768783DF, Revision V. The total contract value is 165,037.20 dollars, with a potential end date of September 30, 2026. This opportunity is classified as a likely recompete with medium confidence. The procurement falls under NAICS code 332111 and was not competed under the Simplified Acquisition Procedures. The primary point of contact for this requirement is Amanda Robinson at the Watervliet Arsenal.

General Info

DoD awarded Crow Precision $165,037.20 for 83 M284 Cannon crank forgings.

Agency

Department Of Defense → W6QK Acc Wva

NAICS

332111 - Iron and Steel Forging

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

NONE

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

PostedMar 30

pre-forecast

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

Amanda Robinson

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: W911PT26PA055 Incumbent: CROW PRECISION COMPONENTS, LLC Contract Value: $165,037.2 Potential End Date: 2026-09-30T00:00:00.000Z Competition: NOT COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)

83 EACH - FIRST ARTICLE APPROVAL WAIVED - Crank Forging, per Drawing # 8768783DF, Revision V, for 155MM M284 Cannon.

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 10 hours ago

DEADLINE

Supply of Valve Assembly (NSN 4820-01-465-8386)This subcontract involves the procurement of 56 Valve Assembly units, identified by NSN 4820-01-465-8386, to support prime contractors on DLA Weapons Support Maritime Hardware/Electrical projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN technical specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, all items must be packaged according to DLA Packaging Requirements RP001 before being delivered to the designated DLA location. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 332111. The place of performance is located in Tracy, California. Interested parties must note the response deadline of November 9, 2026, to ensure all submission requirements are met for this supply effort.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

Specialized Metal Casting and Forging for Valve ComponentsThis subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the specialized casting and forging of raw metal components used in valve procurements. The contractor is responsible for producing metal blanks to specific dimensions and material grades required for NSN 4820014773179, utilizing industrial furnaces and forging presses. Key deliverables include the finished cast and forged valve blanks, accompanied by necessary mill test reports and verification of mercury-free compliance. The project falls under NAICS code 332111 and is scheduled for performance at FPO 09579. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0106

Solicitation SPE8E4-27-T-0106 is a request for quotes from DLA Distribution Depot Oklahoma for the procurement of 248 feet of Steel Comp 416 metal bar. The material must be hot rolled, round, annealed, and 0.750 inches in diameter, supplied in whole feet lengths between 10 and 12 feet. A quantity variance of plus or minus 10 percent is permitted. Delivery is required by March 1, 2027, with a need ship date of March 28, 2027, shipped FOB Origin to DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and identification standards, including the submission of a Certificate of Quality Compliance with every shipment. Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, are required on each unit of issue; failure to comply with these marking requirements may result in product rejection. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while shipment markings must follow MIL-STD-129. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1407

Solicitation SPE7M4-27-T-1407, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 27 units of Flush Locks, identified by NSN 5340-01-444-8400 and part number S2X-6113H. The procurement falls under NAICS 332111. Delivery is required within 256 days, with a need ship date of July 13, 2027, and a final required delivery date of July 18, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically prohibiting the use of mercury or mercury compounds in any packaging or preservation materials. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and prohibitions against the use of additive manufacturing unless specifically authorized by the contracting officer. All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-7661

Solicitation SPE4A6-27-T-7661 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 23 sleeve bushings, identified by NSN 3120-01-206-4081. The requirement is set for delivery within 150 days after order, with a required delivery date of July 4, 2027, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. The procurement is subject to destination inspection and acceptance, though some technical requirements mention origin inspection. This contract is heavily regulated by export controls, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authority approval to access technical data subject to ITAR or EAR regulations. Compliance with the Buy American Act, Berry Amendment, and various DLA master list quality requirements, such as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, is mandatory. Payment must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for HUBZone Small Business Concerns, and the buy may be eligible for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0116

Solicitation SPE8E4-27-T-0116 is a total small business set-aside fixed-price contract issued by DLA Troop Support for the procurement of 58 feet of cold drawn flat metal bar. The material must be Steel Comp 1018 with dimensions of 0.500 inches thick and 2.000 inches wide, supplied in whole foot lengths between 10 and 14 feet. Delivery is required FOB Origin to 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 allows for a quantity variance of plus or minus 10 percent. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Technical and quality compliance is governed by the DLA Master List, ASTM A108, and ASTM A29/A29M-20, among other standards. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) and Metal Certification Contract Data Requirements Lists (CDRLs). Strict marking and packaging requirements apply per MIL-STD-129 and ASTM A700, requiring specific identification such as the contract delivery order number, NSN, and heat and lot number using waterproof stamping or stenciling. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 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

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

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

about 15 hours ago

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

about 15 hours ago

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

about 15 hours ago

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

about 15 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

Earlier notices in this NAICS code

Posted before this notice, open and closed

FORGING FOR WVA ARSENAL PER DRAWING

Solicitation # W911PT-25Q0041

POSTED

over 1 year ago

CLOSED

over 1 year ago

Precision Metal Forging – Preform Tube Manufacturing

POSTED

over 1 year ago

CLOSED

over 1 year ago

PREFORM FOR DRAWING FOR WATERVLIET ARSENAL

Solicitation # W911PT25R0004

POSTED

over 1 year ago

CLOSED

over 1 year ago

Forged Die Casts

Solicitation # N0016725Q0085

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # SPE7M225U0134

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

Vehicle Recompete: Idc 70Z08423DWOPLNS02

POSTED

over 1 year ago

DEADLINE

CRANK FORGINGS PER DRAWING # 876878DF FOR THE WATERVLIET ARSENAL

Solicitation # W911PT25Q0040

POSTED

over 1 year ago

CLOSED

over 1 year ago

CRANK FORGINGS PER DRAWING # 876878DF FOR THE WATERVLIET ARSENAL

Solicitation # W911PT25Q0040

DEPT OF THE ARMY

POSTED

over 1 year ago

CLOSED

over 1 year ago

Crosshead Forgings

Solicitation # W519TC-25-P-2058

POSTED

over 1 year ago

CLOSED

over 1 year ago

Manufacture/Supply Track Block

Solicitation # W911RQ-25-D-0006

POSTED

over 1 year ago

CLOSED

over 1 year ago

PREFORM FOR DRAWING FOR WATERVLIET ARSENAL

Solicitation # W911PT25R0004

DEPT OF THE ARMY

POSTED

over 1 year ago

CLOSED

over 1 year ago

4520--This RFQ is canceled

Solicitation # 36C24525Q0229

245-NETWORK Contract Office 5 (36C245)

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

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