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

High Velocity Air Handling Unit (HVAC) Mechanical Repair

Open

Federal

Response Deadline11/25/2026, 01:00:00 PM EST

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 mechanical repairs for two high-velocity air handling units at the Army Watervliet Arsenal facility. The scope of work includes the removal of damaged components and the installation of new bearings, fan shafts, and BX 77 belts. The contractor is responsible for verifying all measurements and ensuring the installation of OEM-equivalent parts to restore the units to full operational status. All work must be performed in accordance with UFGS 23 05 93 and UFC 3-410-01 standards, including comprehensive testing, adjusting, and balancing. Strict adherence to OSHA 1910.147 safety compliance is required, and the contractor must sign a non-disclosure agreement. This project is managed under the Department of Defense through the W6QK Acc Wva agency.

General Info

Small business subcontract for mechanical repairs to air handling units at Watervliet Arsenal.

Agency

Department Of Defense → W6QK Acc Wva

NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors

Place of Performance

NY

Set-Aside

SBA

Documents

This scope was carved out of W911PT27QA020.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REMOVE AND REPAIR TWO HIGH VELOCITY AIR HANDLING UNITS

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

PostedNov 5

subcontract

Response DeadlineNov 25

Submission deadline

Response Deadline

11/25/2026, 01:00:00 PM ESTin 19 days

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

Organization / AgencyDepartment Of Defense → W6QK Acc Wva

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs removal of damaged components and installation of new fan shafts, bearings, and belts for two high-velocity air handling units for prime contractors on Army Watervliet Arsenal facility projects. Verifies measurements, installs OEM-equivalent shafts and BX 77 belts, and performs Testing, Adjusting, and Balancing per UFGS 23 05 93 and UFC 3-410-01. Requires OSHA 1910.147 compliance and signed NDA. Delivers restored, operational units.

Similar Contracts

Same NAICS industry code

Install Pier D High Pressure Air System, NSBREM-724-A

Solicitation # N4425527RB003

Solicitation N4425527RB003 is a Design-Build project for the installation of a permanent high pressure air (HPA) system at Pier D, B724A of Naval Base Kitsap in Bremerton, Washington. This effort is a 100% set-aside for 8(a) businesses located within SBA Region X, with an estimated construction magnitude between $1,000,000 and $5,000,000. The scope of work requires the contractor to provide all design, construction, commissioning, materials, and equipment to incorporate existing HPA cross connections into a system supplied by compressors on the south end of Pier D. The project specifically includes the installation of HPA shore risers at five designated bollard locations (East #11, #59, #101 and West #47, #59), with all new piping run under service grates and valves positioned topside. The contract is a Firm-Fixed-Price task order with a period of performance of 538 calendar days from award. Award will be based on price and MACC past performance, determined by the proposal most advantageous to the government. Key technical requirements include adherence to UFC and ASME codes, EM 385-1-1 safety standards, and MIL-STD101C piping color coding. The contractor must manage strict security and access protocols, including DBIDS installation access and foreign interest determinations. Deliverables include cost-loaded Network Analysis Schedules and comprehensive O&M data. Final acceptance is contingent upon a multi-stage inspection process, including a punch list and performance verification testing certified by the Designer of Record.

Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

Water Pump Replacement

Solicitation # water-pump-replacement

The Cassadaga Job Corps Center in New York is soliciting bids for a water pump replacement project at their Pump House. The scope of work involves removing existing end suction centrifugal pumps and check valves to install a new booster pump system featuring two pumps with variable speed drives and automatic tower fill valves. The project also requires the installation of a hydro pneumatic expansion tank, 3 inch Type L copper piping with sweat fittings, and fiberglass insulation on all piping, concluding with final testing and factory startup. This solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 30, 2026. The project falls under NAICS code 238220 and is managed by primary point of contact Derrick Dickerson.

Cassadaga Job Corps Center

POSTED

about 7 hours ago

DEADLINE

CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services

Solicitation # CBP#9772

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. The scope of work includes the thorough cleaning of twelve AHUs and twenty-eight specified coils across the Kilmer and Edison dormitories, as well as the cleaning of supply, return, and outside-air ductwork. The contractor is responsible for providing and installing durable, corrosion-resistant access panels where necessary and must provide a final project report featuring pre-cleaning photographs and documentation of existing conditions. All work must be completed within 90 consecutive business days following a written Notice to Proceed. The estimated contract value ranges from $100,000 to $250,000, with awards based on overall best value. Mandatory bid requirements include a physical site visit, a completed itemized pricing schedule, and a written acknowledgment of the full scope of work. For bids of $25,000 or more, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Compliance with Davis-Bacon prevailing wage determinations for Middlesex County and various FAR regulations regarding business size certification and debarment disclosure is required.

Edison Job Corps

POSTED

about 7 hours ago

DEADLINE

CBP7787 ED1 RM 123 HVAC Compressor Replacement

Solicitation # CBP7787 ED1 RM 123

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace a failed HVAC/refrigeration compressor at the ED1 Building of the Sierra Nevada Job Corps Center in Reno, Nevada. The project scope encompasses four primary phases: preparation and environmental safety, including refrigerant recovery per EPA Section 608 regulations; demolition and removal of the failed unit; installation of an OEM-specified compressor with new filter-driers and heaters; and system testing and commissioning. The estimated price range for this effort is between 0 and 25,000 dollars, with bids evaluated based on overall best value. Prospective bidders must complete a mandatory physical site visit and sign an attendance roster prior to submission. Required bid documentation includes a detailed cost breakout on company letterhead and, for bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid. Awarded contractors must provide a Unique Entity Identifier (UEI) number, an SF 1413 Statement and Acknowledgement form, and maintain general liability insurance of at least 1 million dollars and worker's compensation with employer's liability of 500,000 dollars. Performance and payment bonds are required for contracts 25,000 dollars or more. Labor must comply with Washoe County wage determinations, and final payment is contingent upon a successful final inspection and the submission of a final certified payroll report.

Sierra Nevada Job Corps Center

POSTED

about 7 hours ago

DEADLINE

MJCC Multiple HVAC Replacement System

Solicitation # mjcc-multiple-hvac-replacement-system

The Montgomery Job Corps Center, through Education and Training Resources (ETR), is seeking quotes for a turnkey subcontracting project to replace multiple HVAC systems at its facility in Montgomery, Alabama. The scope of work involves the removal of existing equipment and the installation, testing, and commissioning of new units across several buildings, including specific requirements for 3.5-ton, 4-ton, 7.5-ton, and 10-ton systems. Technical specifications require the use of R-454B refrigerant, Energy Star certification with a minimum EER rating of 16 for certain units, and a 90 percent efficiency furnace. All work must comply with the National Electrical Code, NFPA Standard No. 101 Life Safety Code, and OSHA regulations. The project requires a 5 to 10 year warranty on equipment parts and a 2 year warranty on workmanship, with final payment contingent upon a signed punch list and applicable warranties. This is a small business set-aside opportunity open to VOSB, SDVOSB, WOSB, and HUBZone certified entities. Interested bidders must provide a current SAM.gov UEI number, active registration, Alabama business licenses, a W-9, and FFATA and Anti-Lobbying certifications. Submissions must include a completed bid sheet with a detailed cost breakdown, certificates of insurance, and a proposed performance schedule. The Davis-Bacon Act applies, requiring prevailing wages and certified payroll records. Bonding requirements are tiered based on project value, requiring a 100 percent payment bond for projects over 35,000 dollars and both performance and payment bonds for projects exceeding 150,000 dollars. Bids are due by November 27, 2026, at 12:00 PM CST.

Montgomery Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Joliet Job Corps-Request for Quote HVAC Replacement Female Dormitory

Solicitation # joliet-job-corps-request-quote-hvac-replacement-female-dormitory

Management and Training Corporation is seeking bids for a fixed-price, single lump sum subcontract to replace the HVAC system at the Joliet Job Corps Center female dormitory in Illinois. The project involves the removal and disposal of existing equipment and the installation of ten new Carrier furnace and air conditioning systems, along with the integration of a Pelican Building Automation System across eleven units. The estimated value of the contract ranges from $250,000 to $500,000. Bids must be submitted to Frances McGraw by November 23, 2026, and must include a detailed cost breakout, a signed bid form, and a completed supplier self-certification packet. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. Award decisions will be based on overall best value. For bids of $25,000 or more, contractors must provide a bid bond equal to 20% of the base bid and subsequent performance and payment bonds from a surety company with at least an A- rating. The project is subject to the Davis-Bacon Act, requiring compliance with specific Illinois prevailing wage rates and the submission of certified payroll. Additionally, contractors must maintain general liability insurance of at least $1,000,000 and worker's compensation insurance with employer's liability limits of $500,000. Compliance with various Federal Acquisition Regulation clauses is required, including those regarding Buy American standards, small business representation, and the disclosure of debarment status for first-tier subcontractors exceeding $45,000.

Joliet Job Corps

POSTED

about 7 hours ago

DEADLINE

ACT-0124-00 BNATCS: Installation of two (2) existing Chillers Bldg. 366 at the Willima J. Hughes Technical Center, Atlantic City, NJ

Solicitation # act-0124-00-bnatcs-installation-two-2-existing-chillers-bldg-366-willima-j-hughes-technical-center

This solicitation, managed by PTSI Managed Services Inc., involves the installation of two existing chillers at Building 366 of the William J. Hughes Technical Center in Atlantic City, New Jersey. The scope of work encompasses the installation of electrical power, control interface connections, and chilled water piping, as well as the final start-up of the equipment. The estimated magnitude of construction for this project is between 250,000 and 500,000 dollars. The project is categorized under NAICS codes 238210, 238220, and 238290 and is designated as a small business set-aside, including eligibility for VOSB, SDVOSB, WOSB, and HUBZone certified businesses. Interested parties must submit their responses by the deadline of November 18, 2026. Denise Buergey serves as the primary point of contact for this opportunity.

PTSI Managed Services Inc.

POSTED

about 7 hours ago

DEADLINE

Centennial Dry Sprinkler System & Compressor Replacement Services

Solicitation # centennial-dry-sprinkler-system-compressor-replacement-services

Management & Training Corporation is soliciting bids for a fixed-price, single lump sum subcontract to provide dry-type sprinkler system and compressor replacement services at the Centennial Job Corps Center in Nampa, Idaho. The project scope involves the Men's Dormitory, Women's Dormitory, and Recreation Building, focusing on eliminating system leaks and replacing failing infrastructure to prevent air compressor short-cycling. Key deliverables include the demolition and removal of the existing distribution piping network and air compressor, followed by the installation of a new system that meets NFPA 25 standards. The awarded contractor must complete all work within 30 consecutive business days after receiving a written Notice to Proceed. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. Bids will be evaluated based on overall best value and must include a detailed cost breakout. For bids equal to or greater than $25,000, a bid bond of 20% of the base bid is required at submission, and performance and payment bonds from an A-rated surety company will be required upon award. The solicitation is set aside for HUBZone, Woman-owned, and Service-Disabled Veteran-owned small businesses under NAICS code 238220. Contractors must be certified to operate in Idaho and comply with union prevailing wage rates as per wage determination ID20250106. Compliance requirements include providing weekly certified payroll reports, adhering to FAR regulations regarding whistleblower rights and security, and disclosing debarment status for subcontracts exceeding $45,000. Final payment is contingent upon a successful final inspection, the submission of a Notice of Final Completion, a Certificate of Release of Liens, and the delivery of two complete sets of Operation and Maintenance manuals.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Dorm Hot Water Tank Replacement – Glenmont Job Corps Center – S26-006

Solicitation # S26-006

Adams and Associates, Inc. is seeking qualified mechanical and plumbing contractors for solicitation S26-006 to replace domestic hot water storage tanks and associated equipment at the Glenmont Job Corps Center in Glenmont, New York. The project involves the removal and disposal of four existing tanks and the installation of four new 500-gallon insulated storage tanks, four heat exchangers, and one bronze Bell and Gossett circulator pump in the North Dormitory. The scope of work includes all necessary piping modifications, electrical disconnections and reconnections, insulation, rigging, and the provision of a temporary hot water heater to ensure the facility remains operational during the estimated construction period of two and a half to three weeks. This is a subcontracting opportunity, not a direct federal procurement, and is open to various small business set-asides including VOSB, SDVOSB, WOSB, and HUBZone. Proposals are due by November 9, 2026, at 4:00 PM ET, and will be evaluated based on price (60 percent), quality (20 percent), past performance (10 percent), and schedule (10 percent). Awardees must comply with New York State statutory insurance requirements and Davis-Bacon prevailing wage determinations. Required submission documents include a completed vendor questionnaire with UEI and NAICS code, a current W-9, New York State licenses, and certificates of insurance. Payment terms are Net 30 days upon completion and receipt of invoice.

Adams and Associates, Inc.

POSTED

about 7 hours ago

DEADLINE

Roswell JCC – Male Dormitory Bldg. Water Source Heat Pump Replacement (20 units)

Solicitation # roswell-jcc-male-dormitory-bldg-water-source-heat-pump-replacement-20-units

The Career Systems Development Corporation is soliciting proposals for the total replacement of twenty ceiling-mounted water source heat pumps at the Roswell Job Corps Center Male Dormitory Building 558 in New Mexico. The scope of work includes the removal and off-site disposal of twenty failed units and the installation of new Bosch 1-ton units or an equivalent model. The project requires a comprehensive installation encompassing ducting, electrical, thermostat wiring, flexible hoses, and pressure valves. Additionally, the contractor must perform plenum safety upgrades by installing smoke dampers with fusible links in all vents leading into the plenum and ensuring all installed plenum materials are plenum-rated. Contractors must be licensed, certified, and insured, adhering to NFPA 101, NFPA 70, and all applicable plumbing, mechanical, and building codes. This project is subject to the Davis Bacon Act Wage Determination NM20260014, requiring the submission and approval of weekly certified payroll reports prior to invoice payment. Proposals exceeding $100,000.00 require 100% payment and performance bonding upon award. Submissions must include a safety and compliance plan, a detailed cost breakdown for materials, labor, and bonding, equipment cut sheets, warranty information, and a proposed payment schedule. Final deliverables include the turnover of operation manuals to the Facility Manager upon project completion.

Career Systems Development Corporation

POSTED

about 7 hours ago

DEADLINE

in about 18 hours

Inland Empire Job Corps-Request for Quote HVAC Replacement Cafeteria & OA CTS

Solicitation # inland-empire-job-corps-request-quote-hvac-replacement-cafeteria-oa-cts

Management & Training Corporation (MTC) is seeking bids for a subcontracting opportunity to replace packaged HVAC units with gas heating at the Inland Empire Job Corps Center in San Bernardino, California. The project focuses on the Cafeteria and OA/CTS areas and includes the removal of existing units, refrigerant recovery per EPA regulations, installation of new high-efficiency units, and the modification of gas piping, ductwork, and electrical disconnects. This is a fixed-price, single lump sum contract with an estimated value between $25,000 and $100,000. Bids must be submitted by November 23, 2026, and will be evaluated based on overall best value. Mandatory requirements for bidders include a physical site visit, a bid bond of 20% for bids $25,000 or greater, and the use of a surety company with at least an A- rating. Awarded contractors must provide performance and payment bonds and comply with Construction Wage Rate Requirements, paying prevailing wages as specified in General Decision CA20260026. Submissions must include a detailed cost breakout on company letterhead, the MTC Bid for Lump Sum Contract form, a W-9, and a Supplier Self-Certification form. The project also mandates strict adherence to OSHA safety standards, the provision of personal protective equipment, and compliance with FAR clauses regarding small business utilization and first-tier subcontractor reporting.

Inland Empire Job Corps

POSTED

about 7 hours ago

DEADLINE

CBP7792 Cafeteria Hot Water Heater Replacement

Solicitation # CBP7792

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace a failing commercial natural gas-fired water heater at the Sierra Nevada Job Corps Center in Reno, Nevada. The project requires a qualified, licensed plumbing contractor to isolate, remove, and dispose of the existing unit and install a new commercial-grade 125-gallon natural gas-fired water heater of equivalent capacity. The estimated price range for this effort is between $25,000 and $100,000. Bids will be evaluated based on overall best value, considering price, quality, delivery schedule, and relevant experience. The selected contractor must comply with federal standards, including the Davis-Bacon Act and specific wage determinations for building construction in Washoe County. For bids equal to or greater than $25,000, a bid bond of 20% is required, along with performance and payment bonds from an A-rated surety company. Awarded contractors must provide a Unique Entity Identifier (UEI) and adhere to various FAR clauses regarding labor standards, the Buy American Act, and the Federal Funding Accountability and Transparency Act for contracts over $40,000. Deliverables include the installation of the unit, two sets of operation and maintenance manuals, and manufacturer and installer warranties. Final acceptance is contingent upon a facility walkthrough, verification of safety controls, and the absence of leaks. Payment will be processed via pay applications using AIA G702 and G703 forms, with a standard payment term of ten days after receipt. Bids must include a detailed cost breakout on company letterhead and be submitted by the specified deadline.

Sierra Nevada Job Corps Center

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

C&D Debris Removal and DisposalThis subcontract opportunity, titled C&D Debris Removal and Disposal, is issued by the Department of Defense for the Army Watervliet Arsenal facility. The selected contractor will provide waste dumpsters and hauling services for prime contractors, specifically deploying weather-tight covered dumpsters that meet a 33-foot building clearance requirement. The scope of work involves transporting construction and demolition debris to approved disposal facilities while ensuring a clean work site. To maintain compliance, the contractor must provide comprehensive disposal documentation, including Bills of Lading and Weight Slips for all materials removed. This is a total Small Business Set Aside under NAICS code 562111. The solicitation was posted on November 5, 2026, with a response deadline of November 25, 2026.

Solid Waste Collection

POSTED

about 18 hours ago

DEADLINE

Site Restoration and LandscapingThis small business set-aside subcontract, issued by the Department of Defense under agency W6QK Acc Wva, focuses on site restoration and landscaping at the Army Watervliet Arsenal. The selected contractor will support prime contractors by repairing building surfaces and restoring vegetation in areas impacted by HVAC work. Key deliverables include scratching soil, spreading and compacting topsoil, raking, seeding, fertilizing, and watering to re-establish grass, as well as returning building surfaces to their original aesthetic and functional condition. The opportunity is categorized under NAICS code 561730 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 25, 2026. The primary objective of the contract is the successful delivery of fully restored site surfaces and vegetation to meet facility standards.

Landscaping Services

POSTED

about 18 hours ago

DEADLINE

OEM-Equivalent HVAC Component SupplierThis small business set-aside subcontract involves the supply of specialized high-velocity air handling unit components for prime contractors working on Department of Defense projects at the Army Watervliet Arsenal. The required deliverables include 89-inch fan shafts, heavy-duty greaseable bearings, BX 77 belts, and 2-groove pulleys measuring 15 3/4 inches wide. All provided materials must be OEM-equivalent and strictly adhere to the DoD Green Procurement Program by remaining free of asbestos, mercury, lead paint, and PCBs. The contract requires a one-year manufacturer warranty on all components. Interested parties must note the response deadline of November 25, 2026, for this opportunity managed under NAICS code 221330.

Steam and Air-Conditioning Supply

POSTED

about 18 hours ago

DEADLINE

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

about 18 hours ago

DEADLINE

Supply of AISI Grade Wrought SteelThis subcontract, issued by the Department of Defense through W6QK Acc Wva, involves the procurement and delivery of raw wrought steel materials for prime contractors working on US Army hardware projects. The selected provider is responsible for sourcing and delivering steel stock that conforms to the specific AISI grade designations outlined in technical drawings. To ensure strict compliance with these standards, the provider must supply all necessary material certifications and Mill Test Reports upon delivery to the fabricator. The opportunity is designated as a total Small Business Set Aside under NAICS code 423440. Interested parties must submit their responses by November 25, 2026, for the project located in zip code 12189. This contract focuses on the critical supply chain requirement of providing certified raw materials to support military hardware fabrication.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Manufacture of Interlocking StopsThis subcontract, issued by the Department of Defense through W6QK Acc Wva, requires the precision machining, fabrication, and assembly of 68 Interlocking Stops for US Army projects. The contractor must utilize CNC machining, lathes, or milling equipment to process wrought steels according to Drawing 11580157 REV B, ensuring strict adherence to AR 360-1 and AISI material standards. The project is designated as a Total Small Business Set Aside under NAICS code 332710. The final deliverables include the 68 finished units and all associated contract data as specified per DD Form 1423. The response deadline for this opportunity is November 25, 2026.

POSTED

DEADLINE

Supply of ISO50/ISO40 Reduction AdaptersThis subcontract, issued by the Department of Defense through W6QK Acc Wva, involves the supply of specialized ISO50/ISO40 reduction adapters. These components are designed for prime contractors to ensure full compatibility with the MAGIS 400 Presetter system, adhering strictly to manufacturer specifications for AIC adapters as detailed in the accessories list. The opportunity is designated as a total Small Business Set Aside under NAICS code 333249. Interested parties must respond by November 11, 2026, for performance located in zip code 12189.

Other Industrial Machinery Manufacturing

POSTED

DEADLINE

Supply of MAGIS 400 Presetter PackageThis subcontract, issued by the Department of Defense through W6QK Acc Wva, involves the procurement of one fully functional MAGIS 400 Presetter Package ISO50. The system must include SIMPLEVISION and clamping capabilities and adhere to Big Daishowa Part # 32.M45SC specifications. To ensure compliance with federal standards for Department of Defense projects, the equipment must feature unique identification in accordance with DFARS 252.211-7003. The opportunity is designated as a total Small Business Set Aside under NAICS code 423830. Posted on November 4, 2026, the contract requires responses by November 11, 2026. Performance for this high-precision tool presetter system is centered in zip code 12189.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Interlocking Stop for the Watervliet Arsenal

Solicitation # W911PT27QA028

Solicitation W911PT27QA028 is a total small business set-aside for the procurement of 68 interlocking stops for the Watervliet Arsenal, Department of the Army. The items must be manufactured according to drawing 11580157 REV B, with wrought steels conforming to standard AISI grades. The contract requires the delivery of contract data per DD Form 1423 and general data drawings. The period of performance is 120 calendar days from the date of award receipt, with delivery terms set as FOB Destination to the Watervliet Arsenal in New York. Award will be granted to the responsible offeror submitting the lowest evaluated offer that meets all material requirements and technical specifications. The contractor is required to implement Item Unique Identification (IUID) marking per MIL-STD-130 and follow MIL-STD-129 for shipment labeling. Inspection and acceptance will be conducted by the government at the destination, with the right to reject items for latent material defects. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module.

POSTED

DEADLINE

Breechblock Forging (Rough Machined), per drawing number 12591138, Rev B, for 105mm M20

Solicitation # W911PT27QA009

Solicitation W911PT27QA009 is a firm-fixed-price request for quotation issued by the ACC Watervliet Arsenal for the procurement of 113 rough machined breechblock forgings for the 105mm M20, per drawing 12591138, Rev B. The government will make a single award to the offeror providing the lowest evaluated price that meets all technical compliance, responsibility, and risk criteria. To be eligible for award and to retrieve the export-controlled Technical Data Package, offerors must maintain an active registration in the System for Award Management (SAM), be certified in the Joint Certification Program, and have a current DD 2345 certification on file. The contract requires the delivery of hardware and specific contract data as outlined in the Contract Data Requirements List (DD Form 1423). A first article is required unless waived based on the offeror's production history within the last 36 months for similar forgings; if not waived, a $1,200 testing fee is added to the evaluated price. The delivery schedule specifies the first article is due 120 days after the contract date, with production quantities following 60 days after first article approval. All items must be delivered to Watervliet Arsenal, New York, and must comply with MIL-STD-129 and MIL-STD-130 for marking and unique identification. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

Iron and Steel Forging

POSTED

DEADLINE

MAGIS 400 PRESETTER PACKAGE, ACCESSORIES AND INSTALLATION, FOR THE WATERVLIET ARSENAL

Solicitation # W911PT27QA027

The Department of Defense, through the ACC Watervliet Arsenal, is soliciting quotes for a Magis 400 Presetter Package ISO50 and associated accessories. The required equipment includes the presetter package, a Speroni AIC reduction adapter, a Brother label writer printer for computer controls, and a Rousseau 30x60 Magis work bench, all specified as Big Daishowa parts or equivalents. The scope of work also encompasses a lot for installation and freight. This is an all-or-none acquisition, meaning only one award will be made and offers for less than the total quantities will not be considered. The contract is a total small business set-aside under NAICS code 333517. Award will be based on the lowest evaluated bid that meets all material requirements and responsibility criteria. Delivery of the equipment is required within 60 calendar days of the award, with the installation period of performance spanning from December 1, 2026, to February 1, 2027. The place of performance, inspection, and acceptance is the ACC Watervliet Arsenal in New York. Invoicing and payment will be processed electronically via Wide Area WorkFlow. Contractors must comply with strict item identification and marking standards, including MIL-STD-130 and MIL-STD-129, and adhere to Buy American and Balance of Payments program requirements.

Machine Tool Manufacturing

POSTED

DEADLINE

Metallurgical Testing and Certification ServicesThis subcontract for Metallurgical Testing and Certification Services supports prime contractors on Army Contracting Command projects at the Watervliet Arsenal. The scope of work involves performing comprehensive chemical and mechanical testing on aluminum bronze samples, specifically focusing on yield strength, tensile strength, elongation, and Rockwell Hardness with a minimum requirement of B-95. Chemical analysis must be conducted using spectrometers to verify the precise alloy composition. To ensure quality and compliance, the service provider must maintain ISO/IEC 17025 accreditation and deliver all results via Certified Test Reports in accordance with DD Form 1423. This opportunity is designated as a Total Small Business Set Aside under NAICS code 541380 for the Department of Defense. Responses are due by November 13, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

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