This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nut Per Drawing for the Watervliet Arsenal

Closed

W911PT26QA115Federal

Submission Closed09/02/2026, 08:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This solicitation, issued by the Department of Defense for the Watervliet Arsenal, is for the procurement of 61 nuts designed for the 81mm M177 Mortar according to drawing 11580005 Revision C. The contract is a total small business set-aside under NAICS code 332710. Pricing must account for first article material shipments under CLIN 0001, while CLIN 0002 applies if those shipments are waived. The contractor is required to provide data in accordance with the Contract Data Requirements List and General Data Drawings. Mandatory inspection is required for this award. Interested parties must respond by September 2, 2026, with performance taking place in Watervliet, New York.

General Info

DoD procurement of 61 mortar nuts for Watervliet Arsenal, small business set-aside.

Agency

Department Of Defense → W6QK Acc Wva

NAICS

332710 - Machine Shops

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

SBA

Documents

RFQ W911PT26QA115 Nut Per DWG for Watervliet Arsenal

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc Wva

Contacts1 person available

OfficeWATERVLIET, NY, 12189-4050, USA

Organization / AgencyDepartment Of Defense → W6QK Acc Wva

Office AddressWATERVLIET, NY, 12189-4050, USA

Contacts

Coby Brickner

contact@example.gov

+1 (555) 000-0000

Full Description

THIS AWARD IS FOR 61 EACH. CLIN 0001 MUST FACTOR IN PRICING FOR FIRST ARTICLE MATERIAL SHIPMENTS. CLIN 0002 IS IF THE FIRST ARTICLE SHIPMENT IS WAIVED.

NUT PER DWG # 11580005. REV C, FOR 81mm M177 MORTAR.

To include contract data prepared and delivered in accordance with CONTRACT DATA REQUIREMENTS LIST 2,3,12 (DD FORM 1423) which is attached hereto as EXHIBIT A. Along with General Data Drawings ATTACHMENT A.

** INSPECTION REQUIRED**