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This Government Contract opportunity from Department Of Defense was posted on October 2, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shot Peening

Awarded
FA4877-10-Q-0071Federal

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 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation F1PT7A9217A001 is a Request for Quotation for shot peening services on A-10 wings, small parts, and components as required by the technical manual. This procurement is a 100 percent small business set-aside under NAICS code 332811. All work is to be performed at Davis-Monthan Air Force Base in Arizona. The period of performance runs from October 1, 2009, through September 30, 2010. Quotes will be evaluated based on price and must be submitted to SSgt Willa Farr by 1:00 PM local time on Friday, September 25, 2009. Offerors must be registered in the Central Contractor Registration database and include completed annual representations and certifications. All proposals must include applicable taxes and fees, including the Arizona City Business Use Fee if applicable. The government reserves the right to award on a multiple award or all or none basis.

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

Contract Value

$6,600

NAICS

332811 - Metal Heat Treating

Place of Performance

Davis-Monthan Air Force Base, TUCSON, AZ, 85707, USA

Set-Aside

NONE

Awardee

METAL IMPROVEMENT COMPANY, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 16, 2009 to Sep 25, 2009. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts1 person available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
Willa Farr
contact@example.gov
+1 (555) 000-0000

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, F1PT7A9217A001, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-16. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 332811 and the small business size standard is 750 EMPLOYEES. The following commercial services are requested in this solicitation; 0001 - SHOT PEENING SERVICES ON A-10 WINGS, SMALL PARTS AND COMPONENTS AS REQUIRED BY THE TECHNICAL MANUAL. PERIOD OF PERFORMANCE - 01 OCT 2009 THROUGH 30 SEP 2010. All services will take place on Davis-Monthan Air Force base. The contractor shall not use any substances that do not comply with federal law concerning reduction of ozone depleting chemicals. Proposals shall include all applicable taxes, fees and charges associated with this service. If applicable, the Arizona / City Business Use Fee (3.05%) have been included in this price. The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. 52.212-2, Evaluation - Commercial Items applies. Quotes will be evaluated on price. Offerors must include a completed copy of the provision at 52.204-8 Annual Representations and Certifications and submit with its offer. Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items to include clauses 52.209-5 - Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.232-33 - Payment by Electronic Funds Transfer - Central Contractor Registration, 52.247-34 - F.O.B. Destination, 52.222-19 - Child Labor-Cooperation with Authorities and Remedies, 52.222-37 - Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans, 52.222-41 - Service Contract Act of 1965, 252.232-7003, Electronic Submission of Payment Requests. Period of performance is 1 October 2009 - 30 September 2010. Place of performance: Davis-Monthan AFB, AZ 85707. In quotations, please include discount terms, delivery time and any other pertinent information. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov to be considered for award. All quotes must be sent to SSgt Willa Farr at: e-mail willa.farr@dm.af.mil. Quotes are required to be received no later than 1:00 PM Local Time, Friday the 25th of September 2009. For other information please contact: SSgt Willa Farr at (520) 228-2377.

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