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, August 5 at 2:00 PM EDT

Register Free →

Metal Dump Carts for Watervliet Arsenal

Active
W911PT26QA112Federal

Contract Overview

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

AI Contract Overview

Show more

Ten metal dumping chip carts with a 27 cubic foot capacity, part number 256 by CECORE, are being procured under solicitation W911PT26QA112 for the Watervliet Arsenal in New York. Each cart includes the 8XQ 8-inch caster package and TH750 trunnion hardware, with freight costs covered as part of the contract. The opportunity is a Small Business Set Aside, indicating exclusive eligibility for small businesses under NAICS code 333998, and is managed by the Department of Defense through the W6QK Acc Wva office. Proposals must be submitted by August 13, 2026, at 8:00 PM Eastern Time, with the point of contact for inquiries being Evan Caulfield, reachable at 518-266-4813 or evan.j.caulfield.civ@army.mil. The place of performance is confirmed as Watervliet, New York, with delivery expected to this location.

General Info

Procure ten 27-cu-ft metal chip carts with casters and trunnions for Watervliet Arsenal by Aug 13, 2026.

Agency

Department Of Defense → W6QK Acc WvaView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

SBA

Documents

(1)

Solicitation+-+W911PT26QA112.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc Wva
Contacts1 person available
OfficeWATERVLIET, NY, 12189-4050, USA
Organization / Agency
Department Of Defense → W6QK Acc Wva
View Agency Profile
Office AddressWATERVLIET, NY, 12189-4050, USA

Full Description

Show more

10 EACH - METAL DUMPING CHIP CART 27 CU FIT - CECORE PART # 256. Include parts 8XQ 8 Inch Caster package and TH750 Trunnion Hardware. Freight to be included.

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-241U
The contract pertains to the procurement of a fluid filter element with NSN 4330-01-531-4301 and part number 659304, under solicitation SPE7M1-26-T-241U. Fifty-one units are required to be delivered FOB origin within 63 days of contract award, with a strict zero percent variance allowed in quantity. Delivery is directed to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization governed by DLA’s RP001 packaging requirements, and all technical and quality standards from the DLA Master List take precedence over any other specification. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents as defined by NAVSEA; portable devices containing mercury must include a shockproof design and a secondary containment barrier consistent with NAVSEA 5100-003D. The contract reference includes the DLA unit of issue, and all compliance must align with the DLA Master List version in effect on the solicitation issue date. The contract was posted on July 30, 2026, with responses due by August 10, 2026, and the point of contact is Michael Reese of the Department of Defense, Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7L1-26-T-890F
The contract is for the procurement of a fluid filter element identified by NSN 4330150144194 and part number 5801415504 from IVECO DEFENCE VEHICLES S.P.A., under solicitation SPE7L1-26-T-890F, which is a total small business set-aside. The item is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The contract specifies a quantity of 106 units with no variance allowed, to be delivered FOB origin within 98 days of contract award, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the unit of issue is each (EA) at a unit price of $106.00, totaling $11,236.00. The original required delivery date is September 5, 2026, with a needed ship date of November 17, 2026. Transportation and shipping are governed by DLAD procedural notes C19 and C20, and all documentation must reference the authorized DoD unit of issue. The solicitation, issued by the Department of Defense's Land Supply Chain, has a response deadline of August 10, 2026, with Katherine Woods as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
TIE DOWN, CARGO, VEHI
Solicitation # SPE8EF-26-T-1526
The contract is for the procurement of 10 units of TIE DOWN, CARGO, VEHICLE with NSN 3990-01-412-1518 and part number 3100207G019-008 from KINEDYNE LLC, under solicitation SPE8EF-26-T-1526. Delivery is required within 20 days from the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, while also adhering to the more stringent DLA Master List of Technical and Quality Requirements, MIL-STD-129 marking and labeling guidelines, and DLA packaging standards outlined in RP001. Palletization must follow DLA-specific requirements, and shipments must be sent via traceable means—parcel post is prohibited. The delivery address and marking instructions are designated to W90D5M at 155 Bruce Drive, Dickson TN 37055-0248, with the original required delivery date set for July 24, 2026. The unit of issue is each, with a total price of $10.00 per unit, and the item falls under NAICS code 333998. Technical and quality standards referenced in the DLA Master List take precedence over all other specifications, and configuration changes or deviations require formal engineering change proposals or variance requests. Government use metadata, including project codes and distribution identifiers, are embedded for internal tracking.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M1-26-U-4324
This contract pertains to the procurement of a fluid filter identified by NSN 4330-01-200-2915 under solicitation SPE7M1-26-U-4324, issued by the Department of Defense through the Maritime Supply Chain office of the Defense Logistics Agency. The requirement is structured as an Indefinite-Delivery Contract with a maximum ceiling value of $350,000 and an estimated quantity of 153 units, though this quantity is explicitly noted as non-guaranteed and subject to actual order placement. Deliveries are to be made FOB origin, with inspection and acceptance occurring at the destination, and performance must be completed within 163 days after order issuance. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method AE, cushioning material HA, and unit container D3, while marking adheres to MIL-STD-129 with a U-packaging code and no special marking. Palletization follows DLA’s RP001 requirements, and all items must bear compliant 2D Data Matrix barcodes. The contract prohibits the intentional incorporation of mercury or mercury-containing compounds unless specifically exempted for functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents; in such cases, portable mercury-containing items must include shockproof designs and a secondary containment boundary per NAVSEA 5100-003D. Hazardous materials must be labeled according to 29 CFR 1910.1200, and the contract incorporates numerous FAR and DFARS clauses covering employment equality, trafficking in persons, cybersecurity compliance with NIST SP 800-171, whistleblower rights, and the prohibition of compensation for former DoD officials. Invoicing is mandated through WAWF with electronic submission of receiving reports and cost vouchers, and the prime contractor must maintain active SAM.gov registration. Offerors are required to affirm small business status and other socioeconomic certifications, and must disclose any covered telecommunications equipment under the clause 252.204-7000. Proposals must be submitted via DIBBS by July 20, 2026, and technical documentation is accessible through the DLA portal. The contract allows no variation in quantity—plus or minus zero percent—and all materials must be free from government identification upon rejection.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

NAICS: 331110
Federal
Breech Rings per Drawing for Watervliet Arsenal
Solicitation # W911PT26QA108
The contract solicitation W911PT26QA108 seeks the production of 30 body breech ring forgings for the 155mm M284 cannon, divided into two mutually exclusive line items: 15 units requiring first article inspection and 15 units for which first article inspection is waived, both to be manufactured per Drawing #11579761 Rev. E. The contract is firm fixed price, with delivery required at Watervliet Arsenal, New York, under FOB destination terms, meaning the contractor bears all transportation costs and risk of loss until delivery. Performance is triggered by event-based timelines: 120 calendar days from award receipt, 90 days after first article approval, or 180 days from award, whichever applies. The Government retains inspection and acceptance authority at both the contractor's plant and the destination, with full responsibility for compliance with MIL-R-10185, ASTM-E1444, and other quality assurance protocols; the contractor must bear all testing costs and replace non-conforming items at its own expense. All deliverables must comply with stringent DoD data and security requirements, including Unique Item Identification (UII) marking per MIL-STD-130 using Data Matrix symbology and required data elements such as enterprise identifier, part number, serial number, and acquisition cost. Technical data, including drawings, are U.S. Government property and may not be disclosed, reproduced, or transferred outside the United States, Puerto Rico, or Canada without written authorization, in accordance with 10 U.S.C. § 4542. Personnel accessing Watervliet Arsenal facilities must pass PIV and NACI-level background checks and obtain a Common Access Card. First article testing is mandatory unless waived, and any failure results in contract default, with no cost recovery allowed. The contract mandates electronic invoicing via Wide Area WorkFlow (WAWF), adherence to Buy American and foreign sourcing prohibitions, and full compliance with cybersecurity and safeguarding requirements including NIST SP 800-171 and DFARS 252.204-7012. All Government technical data must be destroyed upon contract completion, and pricing information is subject to disclosure under FOIA. Awards will be made to the lowest technically acceptable offer, with no trade-off between cost and technical merit, and only one of the two CLINs will be selected.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

9 days ago

DEADLINE

in 13 days
View Details
NAICS: 541715
Federal
U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911PT26SC001
The U.S. Army Contracting Command – Watervliet Arsenal is conducting a continuously open Commercial Solutions Opening (CSO) under the authority of Section 1823 of the National Defense Authorization Act for Fiscal Year 2026, which amended Title 10, Section 3458, and is implemented through DFARS Subpart 212.70. This CSO, identified by solicitation number W911PT26SC001 and posted on sam.gov, remains active until September 30, 2027, with the possibility of extension, and is designed to rapidly identify and acquire innovative commercial products, technologies, and services to modernize the Organic Industrial Base at Watervliet Arsenal and Benet Laboratories. The initiative focuses on integrating legacy analogue manufacturing systems with modern digital capabilities, enhancing modeling and simulation for faster decision-making, and ensuring timely delivery of critical materiel to the soldier. Proposals are sought across four specific Areas of Interest: Advanced Cannon Technology to eliminate hexavalent chromium in production, Test Inspection Equipment for improved non-destructive testing, Electrical Infrastructure upgrades at Building 120 to support increased power demands, and Chromium Plating Facility Conversion to repurpose the site into a tooling storage and inspection area. The process follows a three-phase approach—Submission of a Written Solution Brief, Presentation/Pitch (if invited), and Request for a Commercial Solution Proposal—with all submissions governed by FAR Part 12, classifying resulting acquisitions as commercial items and requiring fixed-price contracts, including fixed-price incentive fee structures. Offerors must possess a valid Unique Entity ID and maintain an active SAM.gov profile, be determined responsible by the Contracting Officer, and not be suspended or debarred. All proposals must be unclassified, with no confidential markings, and must be submitted in two separate volumes: a technical volume containing the work plan, technical approach, staffing, and deliverables without cost data, and a price volume providing a rough order of magnitude price for evaluation. Evaluation criteria prioritize relevancy to the Area of Interest, technical merit, innovation, and risk assessment across technical maturity, schedule, business viability, and intellectual property, with awards contingent upon funding, negotiation success, and alignment with program priorities. Proposal preparation costs are not recoverable, awarded contracts must use Wide Area Work Flow for invoicing, and the period of performance for any proposed solution generally does not exceed 12 months unless otherwise noted in the specific Area of Interest.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

about 1 month ago

DEADLINE

in about 1 year
View Details
NAICS: 811212
Federal
UII/2D Data Matrix Labeling and Marking ServicesThis contract involves the application and verification of Unique Item Identification (UII) using 2D Data Matrix symbols on containers in full compliance with MIL-STD-130 and ISO/IEC 16022 standards. The work requires precise marking procedures to ensure each container is uniquely and durably identified with machine-readable data that meets Department of Defense requirements for traceability and inventory management. The service is being procured as a small business set-aside under the SBA program, exclusively available to total small businesses, and is classified under NAICS code 811212 which pertains to industrial and commercial machinery and equipment repair and maintenance. The contract is linked to the Department of Defense via the agency name W6QK Acc Wva and has a place of performance identified with a zip code of 12189. Although solicitation details and point of contact information are not provided, the posting date indicates this opportunity was made publicly available in May 2026, targeting vendors capable of delivering high-accuracy labeling services that adhere strictly to military and international marking standards. The scope focuses on ensuring containers used in defense logistics systems are properly labeled with verified 2D Data Matrix symbols to support lifecycle tracking, accountability, and operational readiness.
Computer and Office Machine Repair and Maintenance

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 423320
Federal
Military-Grade Crating Materials SupplyThe contract is for the supply of specialized materials including kiln-dried lumber, moisture-resistant plywood, foam liners, and steel strapping to support the fabrication of military-spec containers. These materials must meet stringent performance standards to ensure durability, environmental resistance, and structural integrity under demanding operational conditions. The solicitation is a total small business set-aside under SBA guidelines, restricting eligibility exclusively to small businesses as defined by the Small Business Administration, and is classified under NAICS code 423320 for lumber and other construction materials merchant wholesalers. Performance of the contract is designated to occur at a location with zip code 12189, and the contracting entity is the Department of Defense under the office designation W6QK Acc Wva. The nature of the agreement is a subcontract, indicating it supports a broader defense contracting effort, likely involving assembly, packaging, or logistics systems for military use. All materials must comply with military specifications without explicit detailing, and the procurement is aimed at ensuring supply chain resilience through small business participation. The listing was posted on May 11, 2026, and interested parties can access further details through the provided SAM.gov link.
Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

3 months ago

DEADLINE

N/A
View Details