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This Solicitation opportunity from Department Of Defense was posted on May 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPINDLES

Awarded
W911PT18Q0079Federal

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Solicitation W911PT18Q0079 was issued on May 2, 2018, by the Department of Defense through the Watervliet Arsenal in Watervliet, New York, for the procurement of a specialized Spindle and Drawbar Unit. The requirement specifically calls for one NT3000 Tool Spindle, BT-40 Spindle and Draw Bar Cartridge Set, identified as DMG MORI USA, Inc. Part number SM1456A01, with an option to purchase one additional unit. The response deadline for this solicitation was set for May 9, 2018. The procurement is designated as a sole source acquisition with an estimated cost of 95,102.00 dollars. This justification is based on DMG Mori USA being the Original Equipment Manufacturer and the sole possessor of the proprietary technical data and drawings necessary for the equipment. The action falls under the Simplified Acquisition Threshold and is categorized under NAICS code 333515.

General Info

Contract Value

$91,306

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Solicitation W911PT18Q0079 - Tool Spindles

PDF, High priority: read this firstrfq
High

Justification for Sole Source - Spindle and Drawbar Unit

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Wva
Contacts1 person available
OfficeWATERVLIET, NY, 12189-4050, USA
Office AddressWATERVLIET, NY, 12189-4050, USA
Contacts

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

NAICS: 332710
New
Federal
U Bolt For Watervliet Arsenal
Solicitation # W911PT27QA021
Solicitation W911PT27QA021 is a total small business set-aside for the procurement of 248 U-Bolts for the 105mm HOW M20 Cannon, divided into two line items of 22 and 226 units. The hardware must be manufactured according to Drawing 12591508, Revision Product Baseline, and must utilize standard AISI grade wrought steels, specifically prohibiting merchant quality, leaded, resulfurized, or rephosphorized steels and castings. Deliverables include the hardware and contract data as specified in the Contract Data Requirements List (DD Form 1423) and general data drawings. The contract is a fixed-price award with a delivery schedule of 150 calendar days from the date of award, shipped FOB Destination to Watervliet Arsenal in New York. Award will be granted to a single offeror providing the lowest evaluated price who meets all material, technical, and responsibility criteria under FAR 9.104. Proposals must be submitted for the total quantity of all items via the PIEE Solicitation Module to be considered responsive. Strict quality and marking requirements are in place, including the need for a Certificate of Conformance, chemical and mechanical test results, and unique item identification marking per MIL-STD-130. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.
Machine Shops

POSTED

2 days ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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