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This Government Contract opportunity was posted on February 15, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gold Solder

Awarded
FA8125-18-Q-0047Federal

Contract Overview

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

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NAICS: 332811
New
Federal
Heat Treatment and Mechanical Property Testing of E81 Tube and Cap Material at the Watervliet Arsenal, Watervliet NY.
Solicitation # W911PT27QA015
Solicitation W911PT27QA015 is a request for quotes for the heat treatment and mechanical property testing of E81 Tube and Cap material, specifically utilizing Ferrium M54 Alloy Steel per SAE AMS6516. The scope of work involves the processing of an estimated 13 rough machined tubes and 7 rough machined basecaps, including the manufacture of tensile and charpy specimens to validate mechanical properties according to drawing 12902048 Rev. XA and ASTM standards E8/E8M, E18, and E23. The period of performance is scheduled from November 1, 2026, to October 31, 2027, with a total award amount of 26,000 dollars. Performance will take place at the Watervliet Arsenal in New York, and the contract is designated as FOB Destination. Key requirements include strict adherence to marking and traceability standards, where shop numbers and A/B identifiers must be engraved or stamped on the tubes and specimens. Deliverables consist of heat treatment certificates, certificates of conformance, certified test reports, and detailed heat treatment data including soak times and fixturing photographs. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Evaluation for award will heavily weigh the contractor's ability to meet a critical delivery schedule and provide quality products that conform to the contract. Additionally, contractors must comply with strict security protocols, including the signing of non-disclosure agreements for all personnel and adherence to OSHA VPP safety rules at the Arsenal. Access to technical drawings requires an active DD Form 2345 and a valid CAGE code.
W6QK Acc Wva

POSTED

about 9 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation FA8125-18-Q-0047 is a procurement request for Gold Solder, designated as a 100 percent small business set-aside. The delivery point for this contract is FOB Destination at Tinker AFB in Oklahoma City, Oklahoma. Interested vendors must submit their quotes by the closing date specified on the solicitation, ensuring that all company information, CAGE codes, and required wet signatures are provided on Standard Form 1449. Submission requirements include detailed pricing, net amounts, and delivery timelines. Bidders must complete all fill-in provisions and clauses, specifically those regarding FAR 52.204-17, 52.209-2, 52.212-3, 52.225-18, and AFFARS 5352.223-9000 (c). Additionally, a written statement is required to demonstrate how the company intends to meet the technical evaluation criteria outlined in FAR Clause 52.212-2.

General Info

Agency

N/A

Contract Value

$11,374.15

NAICS

332811 - Metal Heat Treating

Place of Performance

Tinker AFB, OKLAHOMA CITY, OK, 73145, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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This is a solicitation notice for a procurement of Gold Solder. This is a set aside 100% for a small business. FOB Destination is Tinker AFB OK. Quotes will be accepted on or before the closing date stated on page 1 of the solicitation. When returning this Standard form 1449, please complete the following: 1. Please complete Company Information (Name & Address) and CAGE Code in Block 17a. 2. Please wet sign, put the name and title of signer, and date signed in blocks 30a., 30b., and 30c. respectively. 3. Please insert pricing on Page 3 along with net amount & delivery times 4. Please complete information in all �Fill-in� provisions and clauses, especially: a. FAR 52.204-17 b. FAR 52.209-2 c. FAR 52.212-3 (when applicable) d. FAR 52.225-18 e. AFFARS 5352.223-9000 (c) 5. Please provide a written statement to explain how your company is going to meet the technical evaluation criteria listed in FAR Clause 52.212-2.

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