Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of MAGIS 400 Presetter Package

Active

Federal

Response Deadline11/11/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense through W6QK Acc Wva, involves the procurement of one fully functional MAGIS 400 Presetter Package ISO50. The system must include SIMPLEVISION and clamping capabilities and adhere to Big Daishowa Part # 32.M45SC specifications. To ensure compliance with federal standards for Department of Defense projects, the equipment must feature unique identification in accordance with DFARS 252.211-7003. The opportunity is designated as a total Small Business Set Aside under NAICS code 423830. Posted on November 4, 2026, the contract requires responses by November 11, 2026. Performance for this high-precision tool presetter system is centered in zip code 12189.

General Info

Agency

Department Of Defense → W6QK Acc Wva

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

NY, 12189

Set-Aside

SBA

Documents

This scope was carved out of W911PT27QA027.

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

View the prime solicitation

MAGIS 400 PRESETTER PACKAGE, ACCESSORIES AND INSTALLATION, FOR THE WATERVLIET ARSENAL

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

PostedNov 4

subcontract

Response DeadlineNov 11

Submission deadline

Response Deadline

11/11/2026, 09:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc Wva

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QK Acc Wva

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a high-precision tool presetter system for prime contractors on Department of Defense projects. Provisions the MAGIS 400 PRESETTER PACKAGE ISO50 including SIMPLEVISION and CLAMPING capabilities, meeting Big Daishowa Part # 32.M45SC specifications. Provides DoD unique identification (UID) per DFARS 252.211-7003. Delivers one fully functional MAGIS 400 Presetter Package ISO50.

Similar Contracts

Same NAICS industry code

Industrial Material Supply and Logistics

Philadelphia Gas Works

POSTED

about 4 hours ago

DEADLINE

Supply of Check Valves (NSN 4820-01-158-0887)This subcontract involves the supply of check valves under NSN 4820-01-158-0887 for prime contractors delivering to the Defense Logistics Agency, specifically DLA Dist San Joaquin. The selected provider must source exact parts matching the specified NSN and ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must be labeled in accordance with MIL-STD-129. To be eligible, contractors must possess a valid CAGE code and maintain compliance with the Buy American and Balance of Payments Program. The contract falls under NAICS code 423830, with performance taking place in the 95304-5000 zip code area. Responses for this requirement are due by November 18, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Supply of Used Engine Camshaft Assemblies (NSN 2815-00-734-5287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of 11 used camshaft assemblies for the left bank of a right-hand engine, identified by NSN 2815007345287. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with performance taking place in New Cumberland, Pennsylvania. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Liquid Quantity Transmitter SupplyThis subcontract involves the procurement and delivery of one Liquid Quantity Transmitter, identified by NSN 6680011416124, for prime contractors supporting DLA Weapons Support supply contracts. The selected provider is responsible for ensuring the item is delivered FOB Origin and adheres to strict marking and packaging standards, specifically RQ017 for bare item marking, RP001 and MIL-STD-2073-1E for packaging, and MIL-STD-129 for general marking. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires full compliance with the Buy American Act. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet cybersecurity requirements. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Linear Directional Control ValvesThis subcontract involves the supply of nine linear directional control valves, specifically part number 44A-L00-GAAD-1KD from MAC Valves Inc and NSN 4820017334828, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Due to the nature of these components as Critical Application Items, the provider must adhere to strict quality control standards to ensure operational safety and reliability. The contract is managed under NAICS code 423830 for the Department of Defense, with performance taking place at FPO 96310-7161. To be eligible for fulfillment and payment, the supplier is required to maintain active registrations in both the System for Award Management and the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680011416124)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the delivery of one Liquid Quantity Transmitter identified by NSN 6680011416124. The selected provider must ensure the hardware undergoes Physical Identification and Bare Item Marking per RQ017 and strictly adheres to DLA Packaging Requirements for Procurement under RP001. To be eligible, the contractor must maintain CMMC Level 2 Self-Assessment compliance. The scope of work involves the delivery of the marked and packaged transmitter to a designated DLA destination. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Medical Imaging Equipment Supply & InstallationThis subcontract for Medical Imaging Equipment Supply and Installation involves the provision and setup of major Hybrid OR imaging systems for prime contractors working on Vancouver Island Health Authority facility projects in Canada. The scope of work includes the delivery, positioning, and installation of imaging systems specifically for OR 17 and 18, which requires close coordination with utility subcontractors to ensure all final connections are completed. To be eligible, the contractor must hold manufacturer certification for the specific Hybrid OR imaging systems being installed. The ultimate objective of the contract is the delivery of fully installed and commissioned imaging systems. Interested parties should note the response deadline of December 1, 2026.

Vancouver Island Health Authority

POSTED

about 6 hours ago

DEADLINE

Supply of Overhaul Parts Kit (P/N 14-00017-01)This subcontract involves the sourcing and delivery of an aircraft overhaul parts kit, specifically identified by Part Number 14-00017-01 and NSN 1680007679553. The contractor is responsible for providing the physical kit to prime contractors supporting Department of Defense supply contracts, ensuring all items comply with the DLA Master List of Technical and Quality Requirements. The scope of work includes all necessary packaging and shipping to the designated delivery point. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 423830. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 4, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Supply of Welding Torch Outfits (NSN 3433-00-555-5120)This subcontract involves the procurement and delivery of nine welding torch outfits, identified by NSN 3433-00-555-5120, to support prime contractors on DLA Army supply contracts. The selected provider must ensure all units meet original equipment manufacturer specifications and provide comprehensive documentation including the brand, model, and manufacturer part number. Logistics are managed via FOB Destination delivery to the specified performance location. To be eligible, the contractor must possess a valid CAGE code and strictly adhere to all prohibitions regarding telecommunications equipment. The contract is categorized under NAICS code 423830 and is managed through the Department of Defense. All requirements culminate in the successful delivery of the completed shipment of torch assemblies.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supply of Solenoid Valve (PN: 4810-01-680-1144)This subcontract involves the procurement of one solenoid valve, part number 4810-01-680-1144, to support the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the component adheres to the DLA Master List of Technical and Quality Requirements and follows MIL-STD-2073-1E standards for packaging and marking. The item is designated for expedited delivery to Camp Lemonier, Djibouti. Eligible providers are required to maintain a valid UEI and CAGE code to participate. The contract falls under NAICS code 423830 and is managed by the Department of Defense. Responses for this requirement are due by November 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply and Distribution of Support PlatesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply and distribution of 40 support plates. The contractor is responsible for sourcing exact products from approved original equipment manufacturers, verifying product status through CAGE codes and part numbers, and managing all logistics, packaging, and shipping to government destinations. All deliveries must be completed by March 17, 2028, with strict adherence to U.S.-flag vessel requirements and ocean freight regulations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Performance will take place in zip code 95304-5000. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

5,000-lb Capacity Diesel Forklift SupplierThis subcontract for the Jefferson Parish Government in Louisiana requires the supply of two new, unused, current production diesel-powered pneumatic-tire forklifts. The equipment must feature a 5,000-lb capacity and meet Hyundai Model 30D-9V specifications, specifically including 42-inch forks, solid pneumatic tires, and LED safety lighting. All units must be delivered fully operational and include a warranty covering three years or 4,000 hours of use. Compliance with OSHA standards and Buy America Certification is mandatory for this procurement. Interested parties must submit their responses by the deadline of December 3, 2026. The contract falls under NAICS code 423830 and is intended to support prime contractors working on government transit projects within the parish.

Jefferson Parish Government

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

Supply of ISO50/ISO40 Reduction AdaptersThis subcontract, issued by the Department of Defense through W6QK Acc Wva, involves the supply of specialized ISO50/ISO40 reduction adapters. These components are designed for prime contractors to ensure full compatibility with the MAGIS 400 Presetter system, adhering strictly to manufacturer specifications for AIC adapters as detailed in the accessories list. The opportunity is designated as a total Small Business Set Aside under NAICS code 333249. Interested parties must respond by November 11, 2026, for performance located in zip code 12189.

Other Industrial Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Breechblock Forging (Rough Machined), per drawing number 12591138, Rev B, for 105mm M20

Solicitation # W911PT27QA009

Solicitation W911PT27QA009 is a firm fixed price request for a single award for the procurement of 77 rough machined breechblock forgings for the 105mm M20, conforming to drawing number 12591138, Rev B. The project is managed by the ACC Watervliet Arsenal and falls under NAICS code 332111. To be eligible for award and to retrieve necessary drawings, offerors must maintain an active registration in the System for Award Management and be certified in the Joint Certification Program. All inquiries must be submitted via email, as phone inquiries are not permitted. The contract requires the delivery of hardware and specific contract data per DD Form 1423. Depending on the line item, first article approval may be required, involving the destructive testing of one breechblock for mechanical properties and the submission of two units for 100 percent inspection. The first article test report must be submitted within 120 calendar days of the contract date, with production quantities due 60 days after first article approval or 150 days after receipt of order. Award will be granted to the lowest evaluated offer that meets all responsibility and risk assessment criteria. All shipments are FOB Destination to Watervliet Arsenal, and invoicing must be processed through the Wide Area WorkFlow system.

Iron and Steel Forging

POSTED

about 11 hours ago

DEADLINE

MAGIS 400 PRESETTER PACKAGE, ACCESSORIES AND INSTALLATION, FOR THE WATERVLIET ARSENAL

Solicitation # W911PT27QA027

The Department of Defense, through the ACC Watervliet Arsenal, is soliciting quotes for a Magis 400 Presetter Package ISO50 and associated accessories. The required equipment includes the presetter package, a Speroni AIC reduction adapter, a Brother label writer printer for computer controls, and a Rousseau 30x60 Magis work bench, all specified as Big Daishowa parts or equivalents. The scope of work also encompasses a lot for installation and freight. This is an all-or-none acquisition, meaning only one award will be made and offers for less than the total quantities will not be considered. The contract is a total small business set-aside under NAICS code 333517. Award will be based on the lowest evaluated bid that meets all material requirements and responsibility criteria. Delivery of the equipment is required within 60 calendar days of the award, with the installation period of performance spanning from December 1, 2026, to February 1, 2027. The place of performance, inspection, and acceptance is the ACC Watervliet Arsenal in New York. Invoicing and payment will be processed electronically via Wide Area WorkFlow. Contractors must comply with strict item identification and marking standards, including MIL-STD-130 and MIL-STD-129, and adhere to Buy American and Balance of Payments program requirements.

Machine Tool Manufacturing

POSTED

about 11 hours ago

DEADLINE

Metallurgical Testing and Certification ServicesThis subcontract for Metallurgical Testing and Certification Services supports prime contractors on Army Contracting Command projects at the Watervliet Arsenal. The scope of work involves performing comprehensive chemical and mechanical testing on aluminum bronze samples, specifically focusing on yield strength, tensile strength, elongation, and Rockwell Hardness with a minimum requirement of B-95. Chemical analysis must be conducted using spectrometers to verify the precise alloy composition. To ensure quality and compliance, the service provider must maintain ISO/IEC 17025 accreditation and deliver all results via Certified Test Reports in accordance with DD Form 1423. This opportunity is designated as a Total Small Business Set Aside under NAICS code 541380 for the Department of Defense. Responses are due by November 13, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Aluminum Bronze Flat Bar SupplierThis small business set-aside subcontract involves the supply of precision-cut aluminum bronze flat bars for prime contractors supporting Army Contracting Command projects at the Watervliet Arsenal. The scope of work requires the manufacture or sourcing of specific alloys, including C62400 per ASTM B150, C95400HT, or C95500 per ASTM B 505/B 505M. Strict precision cutting tolerances are mandated at +/-.05 inches for length and +/-.02 inches for width and thickness. The contractor is responsible for delivering a total of 72 units accompanied by Certified Test Reports. Compliance with the Buy American Act and MIL-STD-129 marking standards is required. This Department of Defense opportunity falls under NAICS code 331315 and is designated for small business entities.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

Aluminum Bronze Strip for the Watervliet Arsenal

Solicitation # W911PT27QA023

Solicitation W911PT27QA023 is a Total Small Business Set-Aside for the procurement of Aluminum Bronze Strip flat bars for the Watervliet Arsenal in Watervliet, New York. The Department of Defense intends to award a single Firm Fixed Price purchase order to the offeror providing the lowest evaluated bid that meets all material requirements and responsibility criteria under FAR 9.104. The requirement consists of two line items: 38 flat bars measuring 49.55 inches long by 0.76 inches wide by 0.197 inches thick, and 34 flat bars measuring 49.55 inches long by 0.51 inches wide by 0.197 inches thick. Materials must conform to Aluminum Bronze C62400 per ASTM B150, or alternatively C95400HT or C95500 per ASTM B 505/B 505M, with specific minimums for tensile strength, yield strength, elongation, and Rockwell hardness. Deliverables must be delivered FOB Destination within 60 calendar days from the date of award. Each shipment requires a Certified Test Report documenting all necessary chemical and mechanical tests. Unique item identifiers must be marked using two-dimensional data matrix symbology complying with ISO/IEC International Standard 16022, and packaging must adhere to MIL-STD-129. Proposals must be submitted electronically via the PIEE Solicitation Module and must offer the total quantity of items to be considered for award. Evaluation will be conducted in accordance with the Buy American Act and DFARS Part 225.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

Fabrication of Casting, Lever (Part #11582540)This small business set-aside subcontract involves the fabrication and supply of 10 lever casting units for prime contractors supporting US Army 105mm M20 Cannon projects. The contractor is required to produce all units in strict accordance with Drawing 11582540 Rev D and must provide a First Article for approval prior to full production. The project mandates full compliance with DoD Item Unique Identification Registry requirements and ISO/IEC 16022 two-dimensional data matrix symbology. Managed under the Department of Defense through agency W6QK Acc Wva, the contract falls under NAICS code 331524 and requires the delivery of 10 finished Casting, Lever units.

Aluminum Foundries (except Die-Casting)

POSTED

DEADLINE

Magnetic Particle Inspection (MPI) for Cannon ComponentsThis subcontract opportunity involves providing non-destructive testing services for prime contractors supporting Army Contracting Command Watervliet Arsenal projects. The primary scope of work is the magnetic particle inspection of P2TC handles to identify surface and near-surface discontinuities, with all testing required to be performed in accordance with ASTM-E1444 standards. The selected provider must deliver detailed inspection reports and certifications of compliance for every handle processed. The project is designated as a total Small Business Set Aside under NAICS code 541380 and is managed by the Department of Defense. To ensure technical quality, the contract requires the use of NDT Level II or III certified technicians. Interested parties must respond by November 16, 2026, for work to be performed in the 12189 zip code area.

Testing Laboratories and Services

POSTED

DEADLINE

Supply of High-Grade Wrought AISI SteelThis subcontract, issued by the Department of Defense for the Army Contracting Command Watervliet Arsenal, involves the supply of high-grade certified wrought steel materials. The contractor is responsible for sourcing steel that conforms to standard AISI grades according to Drawing BL-58357 or MIL-C-13931. To maintain strict quality standards, the materials must not be merchant quality, leaded, resulfurized, or rephosphorized. All deliveries of certified steel stock must be accompanied by Material Test Reports and Certificates of Conformance. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties must respond by November 16, 2026, for performance located in zip code 12189. This contract ensures that prime contractors have access to specialized, high-specification steel necessary for critical military projects.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Precision Machining of P2TC Handles for 155mm XM282 CannonThis subcontract involves the precision machining and fabrication of five P2TC handles for the 155mm XM282 Cannon, supporting prime contractors on Army Contracting Command Watervliet Arsenal projects. The work requires the use of CNC equipment and AISI grade wrought steels to produce handles according to Drawing BL-58357 Rev A and MIL-C-13931. The project mandates strict adherence to quality and marking standards, including MIL-STD-130, MIL-STD-129, QAP-APPX-WVA, and ASTM-E1444. This opportunity is designated as a total Small Business Set Aside under NAICS code 332710 and is managed by the Department of Defense.

POSTED

DEADLINE

Lever Castings for the Watervliet Arsenal

Solicitation # W911PT27QA026

Solicitation W911PT27QA026 is a total small business set-aside fixed-price contract issued by the Department of Defense for the procurement of 10 lever castings for the 105mm M20 Cannon, conforming to drawing 11582540 Rev D. The award will be made to a single offeror based on the lowest evaluated price, provided they meet all technical material requirements, drawing specifications, and FAR 9.104 responsibility criteria. The contractor is required to provide two castings for first article testing to ensure compliance with quality assurance plans and specifications, with the remaining eight units due by March 29, 2027, following first article approval. The contract requires strict adherence to MIL-STD-130 for unique item identification and marking, and MIL-STD-129 for shipment and storage labeling. Deliveries are FOB Destination to the Watervliet Arsenal in New York, with all shipments requiring appointments through the Carrier Appointment System. Key administrative requirements include the submission of contract data per DD Form 1423 and compliance with safeguarding covered defense information under DFARS 252.204-7012. Proposals must be submitted via the PIEE Solicitation Module, and offerors must certify compliance with the Buy American and Balance of Payments Program.

POSTED

DEADLINE

Handle, P2TC for Watervliet Arsenal

Solicitation # W911PT27QA022

Solicitation W911PT27QA022 is a firm fixed price requirement for the Army Contracting Command Watervliet Arsenal to procure a total of five P2TC handles for the 155mm XM282 Cannon, manufactured according to drawing BL-58357 Revision A. The procurement is categorized under NAICS code 332710 and requires the use of wrought steels conforming to standard AISI grades, specifically prohibiting the use of merchant quality, leaded, resulfurized, or rephosphorized steels. The contract includes strict marking and identification requirements per MIL-STD-130 and MIL-STD-129, utilizing two dimensional data matrix symbology. Deliverables must be submitted with a Certificate of Conformance and adhere to specific quality and heat treatment standards detailed in QAP-APPX-WVA and ASTM-E1444. The award will be made to a single source that submits the lowest evaluated offer meeting all material and responsibility criteria. Delivery is required within 150 calendar days for item 0002, with the destination being the Watervliet Arsenal in New York under FOB Destination terms. All proposals must be submitted electronically via the Procurement Integrated Enterprise Environment Solicitation Module. The contract incorporates various Federal Acquisition Regulation clauses, including the Buy American Act and prohibitions on contracting with inverted domestic corporations. Inspection and acceptance are the responsibility of the Government, and all commercial carriers must schedule delivery appointments through the Carrier Appointment System.

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS