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This Solicitation opportunity from Department Of Defense was posted on February 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CRANK FORGINGS PER DRAWING # 876878DF FOR THE WATERVLIET ARSENAL

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W911PT25Q0040Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332111
New
DIBBS
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.
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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

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1 day ago

DEADLINE

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NAICS: 332111
New
DIBBS
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

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DEADLINE

in 11 days
NAICS: 332111
New
DIBBS
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

1 day ago

DEADLINE

in 11 days
NAICS: 332111
New
DIBBS
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

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in 11 days
NAICS: 332111
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-27-T-5009
Solicitation SPE4A6-27-T-5009, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 178 each of straight headed pins, identified as NSN 5315-01-334-3810. This is designated as a critical application item and must be manufactured in accordance with non-government standards NASM20392 Revision 01 and NASM5673 Revision 1. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling will be conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Delivery is required within 161 days after order, with FOB, inspection, and acceptance points all set at the origin. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The government will not evaluate or award to offers utilizing additive manufacturing. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0076
Solicitation SPE8E4-27-T-0076 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 48 metal bars, identified by NSN 9510015276320. These components, also described as long retaining rods without retaining rings, are intended for use in a Tactical Water Purification System. The procurement falls under NAICS code 332111 and requires the submission of quotes via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of March 22, 2027, and a need ship date of October 14, 2026, with a delivery window of 66 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

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2 days ago

DEADLINE

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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0095
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NAICS: 332111
New
DIBBS
GUIDE, CAM FOLLOWER, FO
Solicitation # SPE7L1-27-T-1579
This procurement, solicitation number SPE7L1-27-T-1579, is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the acquisition of 149 units of Guide, Cam Follower, Folding Floor (NSN 5340-01-540-4920). The requirement is governed by NAICS code 332111 and specifies a need ship date of February 5, 2026, with an original required delivery date of April 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including TDP Rev D Gen 4 and specific Quality Assurance Provisions (QAP 13873 and QAP 16236). Quality compliance requires a Certificate of Quality Compliance and Metal Certification. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and utilize the Wide Area Workflow (WAWF) for electronic invoicing. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.
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2 days ago

DEADLINE

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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0088
Solicitation SPE8E4-27-T-0088 is a Request for Quotations issued by DLA Troop Support for the procurement of 294 feet of round metal bar. The material must be Steel Comp 304, hot finished and annealed, with a diameter of 1.250 inches and supplied in whole feet lengths between 10 and 12 feet. This is designated as a critical application item with a reference weight of 4.270 lb/ft. Delivery is required within 152 days after order, with a need ship date of March 28, 2027, delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. 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 contract delivery order number, NSN, and manufacturer details, must be applied using waterproof, legible methods per MIL-STD-129 and ASTM A700. Packaging must adhere to RP001 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination, and failure to comply with marking requirements is grounds for product rejection. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DEPOT OKLAHOMA

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2 days ago

DEADLINE

in about 22 hours
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0228
Solicitation SPE8E9-27-T-0228 is a request for quotations issued by DLA Troop Support for the procurement of 232 feet of flat chrome-molybdenum (4130) steel bars. The material must be 0.250 inches thick and 2.00 inches wide, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with technical standards SAE AMS-S-6758B Revision B and SAE AMS2806 Revision D. Delivery is required by May 23, 2027, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict adherence to marking and packaging requirements is required, including compliance with MIL-STD-129 and ASTM A700; failure to provide legible, waterproof continuous identification markings—including the contract delivery order number, NSN, and heat/lot number—will result in the rejection of the product. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSL suppliers. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. Offers must be submitted via the DIBBS system. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. A price evaluation preference is available for HUBZone Small Business Concerns, and the use of additive manufacturing for the produced items is prohibited unless specifically authorized.
CONSTRUCTION & EQUIPMENT MRO SVC I

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2 days ago

DEADLINE

in about 22 hours
NAICS: 332111
New
DIBBS
PIN, SPRING
Solicitation # SPE4A6-27-T-6963
Solicitation SPE4A6-27-T-6963 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 69 units of spring pins, identified by NSN 5315-00-058-9765 and part number MS171560. The items are classified as critical application items and must be manufactured according to the current revision of part standard NASM171401 through 171900 (Revision 4) and reference drawing 13873 EI-000589765. Delivery is required by November 21, 2027, with a need ship date of May 14, 2027, and is established as FOB Origin. The shipping destination is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. HUBZone small businesses may be eligible for price evaluation preferences.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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3 days ago

DEADLINE

in 5 days

AI Contract Overview

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This contract involves the procurement of 70 crank forgings for the 155MM M284 Cannon, with the requirement that the first article be approved prior to production, ensuring compliance with specified drawings and standards. The forgings must be manufactured according to Drawing # 8768783DF, Revision V, and include the necessary contract data as outlined in the Contract Data Requirements List (DD Form 1423), which is attached as Exhibit A. Additionally, the contract stipulates that the first article approval is waived for an identical batch of 70 units, also conforming to the same drawing and data requirements. The procurement is part of a total small business set-aside under the NAICS code 332111, managed by the Department of the Army’s Watervliet Arsenal in New York. The solicitation was posted on February 19, 2025, with responses due by March 5, 2025, and interested parties can contact Amanda Robinson via email or phone for further details.

General Info

Agency

Department Of Defense → W6QK Acc Wva

NAICS

332111 - Iron and Steel Forging

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

SBA

Documents

2

DD Form 1423 - Magnetic Particle Inspection Procedures (CN 23)

DOCX, High priority: read this firstcdrl
High

W911PT25Q0040 - Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

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
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

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70 EACH - FIRST ARTICLE APPROVAL REQUIRED - Crank Forging, per Drawing # 8768783DF, Revision V, for 155MM M284 Cannon. 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. 70 EACH - FIRST ARTICLE APPROVAL WAIVED - Crank Forging, per Drawing # 8768783DF, Revision V, for 155MM M284 Cannon. 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.

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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.
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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.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332111
Awarded
Federal
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
View Details
NAICS: 332111
Awarded
Federal
Crosshead Forgings
Solicitation # W519TC-25-P-2058
W6QK Acc-Ri

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332111
Awarded
Federal
Manufacture/Supply Track Block
Solicitation # W911RQ-25-D-0006
W6QK Acc Rrad

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332111
Closed
Federal
PREFORM FOR DRAWING FOR WATERVLIET ARSENAL
Solicitation # W911PT25R0004
DEPT OF THE ARMY

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 332111
Closed
Federal
4520--This RFQ is canceled
Solicitation # 36C24525Q0229
245-NETWORK Contract Office 5 (36C245)

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332111
Closed
Federal
Replacement Parts for 75MM PAK Howitzer
Solicitation # W91QVN25P0010
411TH Csb

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332111
Closed
Federal
53--PIN,STRAIGHT,HEADED
Solicitation # SPE4A625U0179
DLA Aviation

POSTED

almost 2 years ago

CLOSED

over 1 year ago
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NAICS: 332111
Closed
Federal
Forging Suspension Arm
Solicitation # W519TC25Q2098
W6QK Acc-Ri

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 332111
Awarded
Federal
BAR, METAL
Solicitation # SPMYM225Q0707
DLA Maritime - Puget Sound

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 332111
Closed
Federal
Breech Block Forgings per Drawing for Watervliet Arsenal
Solicitation # W911PT25Q0022
W6QK Acc Wva

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 332111
Closed
Federal
Breech Block Forgings per Drawing for Watervliet Arsenal
Solicitation # W911PT25Q0022
DEPT OF THE ARMY

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332111
Awarded
Federal
95--ARMOR CMPST PANEL
Solicitation # SPE8E425T0457
DLA Troop Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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