BALLISTIC HARDWARE
ID: W51AA125Q0038Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-APG CONT CT TYAD OFCTOBYHANNA, PA, 18466-0000, USA

NAICS

Bolt, Nut, Screw, Rivet, and Washer Manufacturing (332722)

PSC

SCREWS (5305)

Original Source

https://sam.gov/opp/88636df1b1f14f4b87fb851d8c674b2b/view
Timeline
    Description

    The Department of Defense, specifically the Department of the Army, is soliciting bids for the procurement of ballistic hardware, including screws and nuts, under solicitation number W51AA125Q0038. This opportunity is exclusively available to Blanket Purchase Agreement (BPA) holders, with a requirement for 45,000 screws and 47,500 nuts, emphasizing the importance of these components for national defense operations. Interested suppliers must adhere to specific submission guidelines, including providing material specifications and mill test certificates, with bids due by 12:00 PM on April 9, 2025. For further inquiries, potential bidders can contact Jason Burke at jason.m.burke.civ@army.mil or by phone at 570-615-9288.

    Point(s) of Contact
    Jason Burke
    (570) 615-9288
    jason.m.burke.civ@army.mil
    Files
    Title
    Posted
    25Q0038 HARDWARE.pdf
    The document outlines a federal solicitation (W51AA125Q0038) for the procurement of ballistic hardware, specifically screws and nuts, with quantities detailed as 45,000 and 47,500 respectively. The solicitation is open to Blanket Purchase Agreement (BPA) holders only, emphasizing that the award will be made based on the government's best value criteria — incorporating past performance, price, and delivery considerations. The submission deadline for offers is set for 12:00 PM on April 9, 2025, and bids must include material specifications along with mill test certificates. Special delivery instructions mandate that shipments be sent to Tobyhanna Army Depot, where appointments for delivery must be scheduled via the Carrier Appointment System. Important clauses incorporated by reference, such as those regarding Defense Priority Allocation, are highlighted, underscoring the urgency of the procurement related to national defense. Invoicing must adhere to the Wide Area Workflow (WAWF) system for payment processing. Overall, the document serves as a formal request for bids from government-approved suppliers, ensuring compliance with various regulations while detailing specific contract terms and conditions necessary for the completion of the procurement process.
    Lifecycle
    Title
    Type
    BALLISTIC HARDWARE
    Currently viewing
    Solicitation
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