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Logistics and Delivery to Watervliet Arsenal

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc WvaView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

SBA

Documents

This scope was carved out of W911PT26QA128.

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

View the prime solicitation

CONTAINERS FOR THE WATERVLIET ARSENAL

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Wva
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc Wva
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Office AddressN/A
ContactsNo contact information available

Full Description

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Hauls fabricated military containers for prime contractors on US Army Watervliet Arsenal projects. Transports units from production facility to Watervliet, NY, coordinating partial deliveries of 15 units per month. Utilizes heavy-duty transport vehicles and industrial loading equipment. Complies with FOB Destination terms per FAR 52.247-34. Delivers 90 containers to DoDAAC W16H1F.

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New
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Bar Round Steel for Watervliet Arsenal
Solicitation # W911PT26QA130
Solicitation W911PT26QA130 is a request for quotes for the procurement of steel bar rounds for the Watervliet Arsenal in New York. The requirement consists of two line items totaling 14 feet of steel bar rounds, conforming to SAE AMS5643 / H1025 with a hardness of HRC 35-42 and drawing number 11582984RS. Each unit must have an outside diameter of 13.50 inches (+0.0625), an inside diameter of 10.50 inches (-0.0625), and a length of 1 foot (+0.125), with a yield factor of four pieces per foot. The contract is a total small business set-aside and will be awarded based on a lowest-price technically acceptable approach, requiring the offeror to provide the total quantity of items to be considered for award. Deliveries are required within 90 calendar days from the date of award, with shipping terms set as FOB Destination and transportation costs borne by the contractor. Key deliverables include material certifications and a Certified Test Report (CTR) detailing chemical and mechanical test results as specified in DD Form 1423. Items must be marked with unique identifiers according to MIL-STD-130 and packaged per MIL-STD-129. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow (WAWF). The procurement is subject to the Buy American and Balance of Payments Program and requires strict adherence to DoD security and confidentiality restrictions regarding military technology and specifications.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

2 days ago

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