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

Bushings for Watervliet Arsenal

Awarded

W911PT25P0097Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the supply of 489 Forcemate bushings, manufactured according to Drawing #11583060, Revision B, specifically for the 155mm M284 Cannon. The bushings are being procured for the Watervliet Arsenal, with the place of performance located in Watervliet, New York. The contract was awarded on April 9, 2025, under award number W911PT25P0097, and the total value of the contract is $207,668.52. STATZ CORP, based in Middleton, Wisconsin, is the awardee responsible for fulfilling the order. The NAICS code designated for this procurement is 333515, which pertains to cutting tool and machine tool accessory manufacturing, and the federal classification code is 1025. The contract is managed by the Department of the Army at Watervliet Arsenal, and the primary point of contact for this agreement is Evan Caulfield. This procurement supports ongoing requirements for military artillery components and contributes to the operational readiness of field artillery systems.

General Info

Supply 489 Forcemate bushings for 155mm M284 Cannon to Watervliet Arsenal, $207,668.52.

Agency

DEPT OF DEFENSE → DEPT OF THE ARMY

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

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

PhaseAwarded

PostedJun 26

Combined Synopsis

AwardedOct 28

Contract was awarded

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

AgencyDEPT OF DEFENSE → DEPT OF THE ARMY

Contacts1 person available

OfficeWATERVLIET, NY, 12189-4000, USA

Organization / Agency

DEPT OF DEFENSE → DEPT OF THE ARMY

Office AddressWATERVLIET, NY, 12189-4000, USA

Contacts

Evan Caulfield

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

489 EACH - BUSHING, FORCEMATE per Drawing # 11583060, Rev B for 155mm M284
Cannon.

Similar Contracts

Same NAICS industry code

Supplier of Magnesium Alloy Welding Rods (NSN 3439-00-262-4285)This subcontract involves the supply of magnesium alloy welding rods, identified by NSN 3439-00-262-4285, for prime contractors delivering to the Defense Logistics Agency. The required rods must measure 3/16 inch in diameter and 39 inches in length. The supplier is responsible for manufacturing or sourcing the materials and ensuring strict adherence to MIL-STD-129 marking and RP001 packaging standards, which includes the application of mandatory radiation warning labels due to thorium content. The contract requires full compliance with the Buy American Act and the Berry Amendment. The scope of work entails the delivery of five cartons of welding rods FOB Origin to Fort Riley, Kansas. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Supplier of Milling End Cutters (NSN 3455013119779)This subcontract involves the procurement of 104 Milling End Cutters under NSN 3455013119779 to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing the cutters according to strict technical requirements, conducting quality control, and ensuring packaging adheres to ASTM D3951 and MIL-STD-129 standards. All materials provided must be compliant with the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Destination to DLA Distribution San Joaquin located in Tracy, California. This requirement falls under NAICS code 333515 and is managed by the Defense Logistics Agency. Interested parties must respond by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

Supply of Tungsten Carbide Rotary Files (NSN 3455013081983)This subcontract involves the manufacture and supply of 401 tungsten carbide rotary files for prime contractors supporting Department of Defense supply contracts. The required items are cylindrical ball nose files featuring right-hand spiral fluting with a .250 inch shank, .3750 inch cut head diameter, and .750 inch cut head length, all produced in accordance with CID A-A-51152-2B11B. The contractor must ensure full compliance with the Buy American Act and adhere to specific packaging and palletizing standards, including ASTM D3951, MIL-STD-129, and RP001. All completed units are to be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Supplier of Abrasive Wheel Sets (NSN 3460016281514)This subcontract opportunity is for the supply of 24 Abrasive Wheel Set kits under NSN 3460016281514 to support prime contractors delivering to DLA Troop Support. The selected supplier must manufacture or source the wheel sets in strict accordance with the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129. All deliverables must be shipped FOB Origin and comply with the Buy American Act regulations as specified in DFARS. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 333515. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, requiring the use of specialized abrasive manufacturing and quality control testing equipment to ensure all technical specifications are met.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Supply of Flap-Style Abrasive Wheels (NSN 3460-01-327-6221)This subcontract involves the procurement of 1,152 flap-style abrasive wheels to support prime contractors fulfilling Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing wheels that strictly adhere to NSN 3460-01-327-6221 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. The contract requires full compliance with the Buy American Act as specified in DFARS 252.225-7001. Final delivery of the packaged and labeled abrasive wheels is to be made to the DDSP New Cumberland facility. This effort falls under NAICS code 333515 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Supply of Lathe Cutter Tool Sets (NSN 3455014400757)This subcontract involves the supply of 128 specialized lathe cutter tool sets, identified by NSN 3455014400757, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland, Pennsylvania. All shipments must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333515.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

Supply of Drill Jig Bushing (NSN 3465014390879)This subcontract involves the supply of a specialized drill jig bushing, identified by NSN 3465014390879, for prime contractors supporting Defense Logistics Agency supply contracts. The required parts must match specifications for either Astronics DME LLC G1-22-9074 or Carr Lane Manufacturing Co H-28-5-.250. All materials are required to comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing standards are met. The scope of work includes the delivery of one drill jig bushing FOB Origin to Fort Bliss, Texas. Strict adherence to packaging and marking standards is mandatory, specifically following RP001, ASTM D3951, and MIL-STD-129. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Supply of End Milling CuttersThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN requires the manufacture or procurement of 275 end milling cutters. The contractor must ensure all units meet specific technical specifications and adhere to strict logistics standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. Eligible providers must maintain an active UEI and CAGE code to participate. The contract stipulates that the 275 units be delivered FOB Origin, with the place of performance located in Tracy, California. The response deadline for this opportunity is November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

Manufacture of Internal Gears (NSN 3020-01-158-3067)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture of 22 internal gears according to NSN 3020-01-158-3067 technical data. The project involves precision CNC machining and gear hobbing, with a mandatory First Article Test and accompanying report to verify process acceptability. All work must adhere to Tailored Higher Level Contract Quality Requirements RQ001 and will be performed in Anniston. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Drilling Machine Component SupplierThis subcontract opportunity involves the supply of high-precision components or sub-assemblies, specifically precision-machined parts or rotary heads, to prime contractors fulfilling Department of Defense supply contracts. The required parts must match JCB Inc. part number 347/22520 or Stanley Black & Decker part number HD45110D. All deliverables must strictly adhere to technical data specifications and comply with the Buy American Act. The contract is managed under NAICS code 333515 and is associated with the Construction and Equipment Manufacturing and Construction agency. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

Utility Grease Supplier (NSN 9150-01-714-0081)This subcontract involves the supply of COTS utility grease, identified by NSN 9150-01-714-0081, to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The requirement specifies the provision of 4.0 ounce tubes in original manufacturer packaging that adheres to MIL-STD-129 and MIL-STD-2073-1E standards. All shipments must include SDS and OSHA hazard warning labels, and the product must be free of mercury compounds. The selected supplier is responsible for delivering the grease FOB Destination to the US Army SSA in Romania within five days of receiving an order. This opportunity falls under NAICS code 333515 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

TOW LIGHT ASSEMBLY

Solicitation # SPE8E7-27-T-0289

Solicitation SPE8E7-27-T-0289 is for the procurement of 10 units of Tow Light Assembly, identified by NSN 6220-01-456-2746. The contract is issued by the Defense Logistics Agency under the First Destination Transportation program, with delivery required at DLA Distribution Red River in Texarkana, Texas. The delivery lead time is 167 days after order, with an original required delivery date of February 26, 2027, and a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313, while all shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is categorized under NAICS code 333515 and includes a price evaluation preference for HUBZone concerns.

RED RIVER RECEIVING BLDG

POSTED

about 4 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Bushings for Watervliet Arsenal

Solicitation # W911PT25P0106

DEPT OF THE ARMY

POSTED

over 1 year ago

DEADLINE

Lead Screw Cover

Solicitation # SPMYM225Q2006

DLA Maritime - Puget Sound

POSTED

over 1 year ago

CLOSED

over 1 year ago

STARRETT GAGE BLOCK SET

Solicitation # N32253-25-Q-0031

Pearl Harbor Naval Shipyard IMF

POSTED

over 1 year ago

CLOSED

over 1 year ago

INDUSTRIAL HOSE SAW

Solicitation # SPMYM4-25-Q-0589

DLA Maritime - Pearl Harbor

POSTED

over 1 year ago

CLOSED

over 1 year ago

124th FW A-10 Tube Cutting Kit

Solicitation # W50S73-25-Q-A005

W7M5 Uspfo Activity Idang 124

POSTED

over 1 year ago

CLOSED

over 1 year ago

Sources Sought - Waterjet

Solicitation # FA446025Q0302

FA4460 19 Cons Pka

POSTED

over 1 year ago

CLOSED

over 1 year ago

PIRANHA SEP120 IRONWORKER

Solicitation # SPMYM125Q0105

DLA Maritime - Norfolk

POSTED

over 1 year ago

CLOSED

over 1 year ago

62--LIGHT,WARNING

Solicitation # SPE8E725T2479

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

Radium Precision Cutting/Plotting

Solicitation # SPMYM325Q4074

DLA Maritime - Portsmouth

POSTED

over 1 year ago

CLOSED

over 1 year ago

52--GAGE,FIRING PIN PRO

Solicitation # SPE8E525T3477

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

TUBING SEAMLESS FOR WATERVLIET ARSENAL

Solicitation # W911PT25Q0068

DEPT OF THE ARMY

POSTED

over 1 year ago

CLOSED

over 1 year ago

AVIA LX or domestic equivalent

Solicitation # RFQ369364

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

over 1 year ago

CLOSED

over 1 year 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