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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Circular Saw Blade Supplier (NSN 3455013089395)

Active
Federal

Contract Overview

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

General Info

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

EAST GRANBY, CT, 06026-9309, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0150.

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

View the prime solicitation

BLADE, CIRCULAR SAW,

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies circular saw blades for prime contractors delivering to the Defense Logistics Agency. Provides item NSN 3455013089395 (Delta Intl Machinery Corp P/N 35-599). Marks and labels packaging per MIL-STD-129 and performs palletization in accordance with RP001. Ships via traceable means. Delivers one circular saw blade packaged and labeled per military specifications.

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7LX-27-U-0106
Solicitation SPE7LX-27-U-0106 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of loop clamps (NSN 5340-01-503-8455). The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 789 units, a guaranteed minimum quantity of 118 units, and a minimum delivery order quantity of 197 units. Delivery is required within 106 days after order, with inspection and acceptance occurring at the destination. The government utilizes a HUBZone price evaluation preference, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data for this item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, and use the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332216
New
Federal
Tools for Veteran
Solicitation # 36C10D26Q0171
Solicitation 36C10D26Q0171 is a competitive Small Business set-aside request for quote issued by the Department of Veterans Affairs, Office of Acquisition, Logistics and Construction, for the procurement of brand-name Snap-on tools. This one-time, definite-quantity purchase order consists of 73 line items, including various hand tool sets, power kits, diagnostic equipment, and accessories, such as the 6PC COM DR ADP SET and 18V power kits. The requirement is strictly limited to Snap-on brand products; equal or substitute items will not be accepted. The final delivery is to be made to a Veteran's residential address in Malvern, Pennsylvania, within 60 days of the receipt of the delivery order. Vendors must include all shipping costs in their total quoted price, as the government will not pay separate shipping charges. The contract will be awarded to the responsible offeror whose proposal is determined to be most advantageous to the government, with price and technical factors weighted equally. Technical evaluations are conducted on a pass/fail basis, requiring exact part numbers, model numbers, and all identified accessories. Proposals must be submitted in three separate volumes: Technical, Price, and Solicitation/Award documents. Following multiple amendments, the final response deadline is October 16, 2026, at 1:00 PM EDT. The procurement is governed by various FAR and VAAR clauses, including specific deviations regarding the Buy American Act, sustainable products, and prohibitions on certain foreign telecommunications equipment.
Veterans Benefits Administration (36C10D)

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS