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This Government Contract opportunity from Department Of Defense was posted on July 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CATHODES FOR WATERVLIET ARSENAL

Awarded
W911PT24Q0032Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332994
New
SLED
Park Ranger Safety Equipment & Uniforms
Solicitation # PKS-IFB-27-0471
The City of Phoenix Parks and Recreation Department is soliciting bids under solicitation PKS-IFB-27-0471 for the procurement of park ranger safety equipment and uniforms. The contract is for a five-year term beginning January 1, 2026, or a date approved by the Phoenix City Council, with no options for extension. Key deliverables include ballistic vests and outer vest carriers meeting NIJ Certified Level IIIA standards, retractable friction loc steel batons, and OC spray. The selected contractor must provide two fittings per ranger, consisting of a pre-sizing and a post-sizing session, with the final product available within four to six weeks of the initial measurement. Bidders must have been in operation for at least five years providing similar goods and services. Award factors include the bidder's place of business to minimize transportation and handling costs. Required submittals include a signed offer page, conflict of interest and transparency form, heat safety compliance, and certifications regarding debarment and suspension. The contractor must maintain significant insurance coverage, including a general aggregate of 4 million dollars and a products-completed operations aggregate of 2 million dollars, naming the City of Phoenix as an additional insured. Payments are processed within thirty to forty-five calendar days following the receipt of a correct PDF invoice and a signed delivery ticket, with no advance or partial payments authorized.
Parks and Recreation

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This contract, solicitation number W911PT24Q0032, is for the procurement of six cathodes for the Watervliet Arsenal to be used in M284 and M776 cannons. The requirement consists of three modified cathodes based on drawing G4962F and redlined drawing G6167F, including items 1 through 37 with specific exclusions, and three full cathode assemblies based on drawing G4962F including all items 1 through 37. To be eligible for award, offerors must be registered as a small business, as this is a 100 percent small business set aside. Additionally, bidders must maintain an active System for Award Management registration and hold a valid, current Joint Certification Program approval to receive the necessary technical drawings. All inquiries regarding this requirement must be submitted via email.

General Info

Contract Value

$746,535

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

NONE

Award Issued Date

Documents

1

W911PT24Q0032.pdf

PDF

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → 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
Contacts
Giuseppe Tropiano

Full Description

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**Important Notice to All Interested Parties: This is a pre-solicitation notice. Further information and a complete copy of any referenced Equipment Engineering Specifications/Drawings will not be made available until the solicitation is released to the public, on or around the estimated date listed below** 3 EACH, DRAWING G4962F, MODIFIED CATHODES, DRAWING G6167F REDLINED, INCLUDES ITEMS 1-37, EXCEPT (8, 9, 11, 12, 22, 32, 33) FOR M284 & M776 CANNONS. 3 EACH, DRAWING G4962F, CATHODE FULL ASSEMBLY, INCLUDING ITEMS 1-37 Delivery Point: FOB Destination Delivery: 180 Days After Delivery of Contract, or Better Estimated Date of Solicitation: January 18. 2024 THIS IS A 100% SMALL BUSINESS SET ASIDE. YOU MUST BE REGISTERED AS A SMALL BUSINESS TO BE ELIGIBLE FOR AWARD. ALSO, YOU MUST HAVE VALID, CURRENT AND ACTIVE JOINT CERTIFICATION PROGRAM (JCP) APPROVAL IN ORDER TO RECEIVE DRAWINGS. DRAWINGS WILL NOT BE GIVEN TO ANY PARTY AT THIS TIME. DRAWINGS CAN BE REQUESTED ONCE THE SOLICITATION IS POSTED ON OR AROUND 18 JANUARY 2024. SAM Notice: In order to be eligible for award, the successful offeror's System for Award Management (SAM) Registration must be active and include representations and certifications. Location of Posted Solicitation: This solicitation will be issued electronically, therefore hardcopies will not be provided. Upon release of the solicitation, it will be available on the beta.SAM.gov website at https://beta.sam.gov and will be listed under Army Contracting Command ACC-Watervliet (ACC-WVA). CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidder's mailing list. It is therefore incumbent upon any interested parties to periodically access the above Internet address in order to obtain any amendments that may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for receipt of offers may render your offer nonresponsive and result in the rejection of same. One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements.

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

NAICS: 332710
New
Federal
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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