Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Ferrium M54 Round Bar Supply and Finishing

Open
Federal

Contract Overview

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

AI Contract Overview

Show more

This small business set-aside subcontract involves the supply and processing of high-performance Ferrium M54 round bar material for prime contractors supporting Army Watervliet Arsenal projects. The scope of work requires the delivery of 750 pounds of finished 5-inch diameter bars, which must undergo tempering, normalizing, and polishing in accordance with AMS 6516. Additionally, the contractor is responsible for conducting all necessary chemical and mechanical testing, marking articles with heat numbers, and ensuring strict compliance with QAP-APPX-WVA paragraph 4.6. Managed by the Department of Defense under agency W6QK Acc Wva, the contract requires the submission of all associated CTR and COC documentation upon delivery. The performance of these services will take place in Watervliet, New York. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 20, 2026.

General Info

Supply and process 750 pounds of Ferrium M54 bars for Army Watervliet Arsenal.

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

SBA

Documents

This scope was carved out of W911PT26QA127.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Ferrium, Round Bar, for 81MM M54 Mortar, for the Watervliet Arsenal

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies and processes high-performance Ferrium M54 round bar material for prime contractors on Army Watervliet Arsenal projects. Performs tempering, normalizing, and polishing of 5-inch diameter bars per AMS 6516. Conducts chemical and mechanical testing and marks articles with heat numbers. Requires compliance with QAP-APPX-WVA paragraph 4.6. Delivers 750 pounds of finished round bar and associated CTR/COC documentation.

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L4-27-T-0269
Solicitation SPE7L4-27-T-0269 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two vehicular component brackets. Identified as critical application items under NSN 2590014345433, the required parts correspond to BAE Systems Tactical Vehicle Systems LP and AMZ Alabama Inc. part number 12420569-001. The government requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 8, 2027, and a need ship date of April 6, 2027. Delivery is specified as FOB Destination, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including RP001 for packaging and palletization, MIL-STD-129 for marking and labeling, and RA001 for DLA Master List requirements. The solicitation explicitly prohibits the use of additive manufacturing unless specifically authorized. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and domestic trade preferences such as the Buy American Act and Berry Amendment. Quotations were requested by October 23, 2026, and the buy was identified as a candidate for automated award.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 336992
New
DIBBS
ARMOR, TRANSPARENT, VEHI
Solicitation # SPE7L3-27-Q-0098
This firm fixed price solicitation, SPE7L3-27-Q-0098, is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 11 units of transparent vehicular window armor (NSN 2541-01-600-2082). The contract is a small business set-aside with a delivery schedule of 255 days after receipt of order to the DLA Distribution San Joaquin facility in Tracy, California. The scope of work includes the manufacture of the armor and the performance of both ballistic and non-ballistic production control testing (PCT) in accordance with ATPD 2352. Technical requirements are stringent, necessitating compliance with ISO 9001:2015 quality standards and the use of specific technical data, including the classified document DTA184044. Due to the nature of the data, contractors must have an approved US/Canada Joint Certification Program certification and adhere to ITAR and EAR export controls. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, requiring specific protections such as adhering film for glass and volatile corrosion inhibitor wrapping for cables to prevent scratches and rust. Award is based on best value, evaluating past performance, delivery, and price. The contractor must submit PCT results within 30 days of completion, and a Certificate of Quality Compliance is required for all delivered supplies. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system. Additionally, the contract mandates CMMC Level 2 cybersecurity certification and prohibits the use of Class I ozone-depleting chemicals.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

NAICS: 513210
New
Federal
SOLIDWORKS PREMIUM NETWORK SUBSCRIPTION SERVICE
Solicitation # W911PT27QA018
The Army Contracting Command-Watervliet Arsenal is soliciting a one-year SOLIDWORKS Premium Network Subscription Service for tool design, with a base period of performance from December 1, 2026, to November 30, 2027. The contract provides six SolidWorks Premium Network licenses and one network installation. The subscription includes a comprehensive suite of modules such as FeatureWorks, PhotoView 360, SolidWorks Toolbox, SolidWorks Utilities, eDrawings Pro, Workgroup PDM for SolidWorks, Costing, PDM Standard, Task Scheduler, ScanTo3D, Design Checker, CircuitWorks, TolAnalyst, and Visualize Standard. The service package also ensures access to all major releases within the 12-month period via periodic internet downloads and provides telephone support. Administratively, the contract is managed by the Department of Defense under solicitation W911PT27QA018, with performance located in Watervliet, New York. Contractors must adhere to strict security and safety protocols, including the signing of a Non-Disclosure Agreement regarding Watervliet Arsenal Technology and compliance with OSHA and VPP requirements for employees working over 1,000 hours per quarter. Payment is processed through the Wide Area WorkFlow (WAWF) system using the Invoice 2-in-1 format. The solicitation incorporates various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment and prohibitions on business operations with the Maduro regime. Proposals must be submitted electronically via the PIEE Solicitation module.
Software Publishers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 238220
New
Federal
REMOVE AND REPAIR TWO HIGH VELOCITY AIR HANDLING UNITS
Solicitation # W911PT27QA020
Solicitation W911PT27QA020 is a total small business set-aside for the Army Contracting Command at Watervliet Arsenal, New York. The project involves providing all labor, materials, parts, and equipment to remove and replace two high velocity air handling units at Building 35. The estimated project magnitude is between $100,000 and $250,000, with a required performance period starting December 1, 2026, and ending February 28, 2027. Work must commence within seven calendar days of the notice to proceed and be completed within 45 calendar days. Key technical requirements include the use of heavy-duty, greaseable bearings and fan shafts that meet or exceed original equipment manufacturer specifications. All materials must be free of asbestos, mercury, lead paint, and PCBs, and must comply with the DoD Green Procurement Program. The contractor is required to provide a one-year warranty on all parts and craftsmanship. Administrative requirements include 100 percent payment and performance bonds, with performance bonds specifically required for bids exceeding $150,000. Additionally, all personnel must sign a non-disclosure agreement regarding Watervliet Arsenal technology and submit a project-specific safety plan. Proposals must be submitted electronically via the PIEE Solicitation Module by November 25, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 14 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS