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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Cutting Tool Inserts (NSN 3455-01-654-8565)

Active

Federal

Response Deadline09/14/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-4207.

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

View the prime solicitation

INSERT, CUTTING TOOL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 2

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 11 days

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 → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies cutting tool inserts for prime contractors on Defense Logistics Agency (DLA) hardware contracts. Provisions 63 units of INSERT, CUTTING TOOL per NSN 3455-01-654-8565. Performs palletization and packaging according to RP001: DLA Packaging Requirements for Procurement. Provides Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. Delivers 63 units of packaged and palletized inserts.

Similar Contracts

Same NAICS industry code

ROUND SOAPSTONE

Solicitation # SPE8E5-26-T-4267

This solicitation, identified as SPE8E5-26-T-4267, is for the procurement of 1,194 units of round soapstone under NSN 3460-01-646-9233. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with a required delivery timeline of 167 days after receipt of order. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the item contains technical data subject to ITAR or EAR regulations, access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DOD export-control training. All technical data must be handled according to DFARS 252.225-7048 to prevent unauthorized disclosure to foreign persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of End Milling Cutters

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Cutting Tool Inserts (NSN 3455015340057)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Light Lenses (NSN 6220016048188)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Cutting Tool Inserts (NSN 3455016244510)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Battery Voltage Gauge Assembly SupplierThis subcontract is for the supply of Battery G Voltage Gauge Assemblies, specifically those identified by NSN 5220015566392, to support prime contractors under DLA Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing the assembly to meet 32V voltage specifications while ensuring full compliance with the technical requirements of the NSN and all applicable DFARS and FAR regulations. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by September 14, 2026, under NAICS code 333515.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Lathe Centers (NSN 3460014417789)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

End Milling Cutter Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of End Milling Cutters (NSN 3455010420878)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

WIPER, MACHINE CLEANING

Solicitation # SPE8E5-26-T-4259

This solicitation, issued by the DLA Dist San Joaquin under the Department of Defense, is for the procurement of 125 machine cleaning wipers under NSN 3460-01-679-0963. The contract is categorized as a fully competitive acquisition following military and federal specifications, with a delivery requirement of 167 days after the order is placed. Performance is designated for Tracy, California, and the procurement falls under NAICS code 333515. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Responses for solicitation SPE8E5-26-T-4259 are due by September 14, 2026, with Ira Hedgepeth serving as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BLADE, CIRCULAR SAW, MET

Solicitation # SPE8E5-26-T-4222

Solicitation SPE8E5-26-T-4222 is a small business set-aside request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 181 metal cutting circular saw blades, identified by NSN 3455016270406 and part number BRO-DRS-7. The acquisition falls under NAICS code 333515. Delivery is required within 167 days after order, with an original required delivery date of November 17, 2026, and a need ship date of March 1, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific packaging according to ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BAR, BORING TOOL

Solicitation # SPE8E5-26-T-4175

Solicitation SPE8E5-26-T-4175 is a fixed-price request for quotations issued by DLA Troop Support, Construction & Equipment for the procurement of 10 boring tool bars, identified by NSN 3460-01-324-7927. The delivery is required within 167 days, with an original required delivery date of February 7, 2027, and a need ship date of March 1, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Solicitation # SPE8E4-26-T-2197

This contract is for the procurement of 15 feet of round hot rolled steel bar, specifically Steel Comp 410 with an intermediate temper and a 4.000 inch diameter. The material must be descaled overall and supplied in whole foot lengths between 10 and 12 feet. Delivery is set for 167 days after the order, with a required delivery date of November 11, 2026, and a need ship date of March 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requires strict adherence to technical and quality standards, including the provision of a Certificate of Quality Compliance and Metal Certification for every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Detailed marking requirements are mandatory, including the contract delivery order number, NSN, and manufacturer details, using stamping or stenciling methods. Packaging and preservation must follow MIL-STD-129 and ASTM A700 standards.

Iron and Steel Forging

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2196

This contract is for the procurement of 283 aluminum alloy metal sheets, each measuring 0.100 inches thick, 48.00 inches wide, and 96.00 inches long. The material must adhere to specific technical standards, including SAE AMS-QQ-A-250/8C and ASTM B660, and must be supplied as strain hardened ALY 5052, H-32. This is designated as a critical application item, requiring strict adherence to exact dimensions with no test coupons allowed. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Key requirements include the provision of a Certificate of Quality Compliance with every shipment and detailed continuous identification markings on each unit, such as the contract delivery order number, NSN, and manufacturer details. Delivery is set for the DLA Distribution New Cumberland facility, with packaging and preservation requirements following MIL-STD-129 and ASTM B660.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 8 hours ago

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E7-26-T-3814

This contract, identified by solicitation number SPE8E7-26-T-3814, is for the procurement of 36 artist brushes for the Department of Defense. The specific requirements call for Type II oil and water color brushes, Class 2 pure red sable hair, Style A round with a single taper point and a size of 13/128 inch, conforming to basic CID A-A-3191A. The items are identified by NSN 8020-00-257-0378 and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement specifies a delivery timeframe of 32 days after order, with a required delivery date of August 11, 2026. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. The contract is FOB Origin, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

Paint, Varnish, and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5528

This contract is for the procurement of two air cooler units, identified by NSN 4130-01-372-2898 and part number H-4 LVR-4.0KW from Engineered Coil Company. The agreement specifies a delivery timeframe of 153 days, with a required delivery date of April 25, 2027, and a need ship date of February 15, 2027. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-26-T-2726

This contract is for the procurement of 41 epoxy coating kits, identified by NSN 8010-01-727-1881 and part number RK-BAE-001-S. The items must be manufactured according to specific technical drawings and delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Delivery is required within 67 days, with a need ship date of November 25, 2025, and an original required delivery date of January 28, 2027. The supplier must adhere to strict hazardous material standards, including the submission of Safety Data Sheets and compliant labeling per OSHA and 29 C.F.R. 1910.1200. The product has a non-extendable shelf life of 60 months, and it must be delivered with at least 85% of that shelf life remaining. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements for hazardous materials.

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7MC-26-Q-0428

This solicitation, issued by the Department of Defense under the DDSP New Cumberland Facility, is for the procurement of 46 cover plates for valves, identified by part number 0001S00000053. The contract requires delivery within 149 days after the order is placed. Bidders must adhere to a response deadline of September 16, 2026, for solicitation number SPE7MC-26-Q-0428. Compliance requirements are stringent, requiring CMMC Level 2 certification from a C3PAO and adherence to SAE AS9100 quality standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and have completed specific DLA export-control training and questionnaires to access the necessary technical data.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2037

The contract solicitation SPE8E4-26-T-2037, issued by the Department of Defense through the DDSP New Cumberland Facility, seeks the procurement of 10 units of armor plate identified by NSN 9535-01-737-6312 under a FOB Origin delivery term. Delivery is required within 164 days after order placement, with an original delivery date of February 5, 2027 and a need ship date of February 1, 2027. The items must be packaged in strict compliance with MIL-STD-2073-1E, palletized according to DLA Packaging Requirements RP001, and marked per MIL-STD-129 with no special marking required. Preservation is to be achieved through cling/dry methods using bulk cushioning, and the unit container must be designated as EC with an open/sealed indicator of M. Inspection and acceptance occur at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with no variance permitted in quantity. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF), and all hazardous materials must be accompanied by Safety Data Sheets and labeled in accordance with 29 CFR 1910.1200, while radioactively contaminated items must comply with MIL-STD-129 thresholds. Cybersecurity compliance is mandated through NIST SP 800-171 assessment requirements and CMMC Level 2 self-assessment for covered defense information, with the contractor required to adhere to DFARS 252.204-7012 for cyber incident reporting. The contract includes clauses on equal opportunity, trafficking in persons, employment verification, sustainable procurement, and subcontractor management, with no cost data provided in the solicitation, leaving pricing as an open item for offeror submission. Offerors must hold an active Unique Entity ID and CAGE code, and any small business or socioeconomic status claims must be validated in SAM. Proposals are to be submitted exclusively via the DLA Internet Bid Board System by August 20, 2026, with no physical submissions permitted. The type of contract, though referenced in FAR 52.216-1 Alternate I, remains undefined pending award.

Plate Work Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-192U

This contract is for the procurement of two safety relief valves, identified by NSN 4820012839425 and manufactured by Emerson Automation Solutions. The valves feature a steel body with stainless steel trim and 1/2 inch flanged end connections. They are designed for a set pressure of 156 PSI, an adjustable range of 156 to 186 PSI, and a pressure rating of 180 PSI at 400 degrees Fahrenheit, adhering to ANSI B16.5 standards. This is designated as a critical application item. The agreement specifies strict compliance with DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is set for the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of September 1, 2027, and a delivery window of 372 days.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, RESTRICTOR CH

Solicitation # SPE7MC-26-T-248Y

This contract is for the procurement of four restrictor check valves, identified by NSN 4820006178346 and part number 1R30613-041R from SAF Industries LLC. The items are designated as critical application items and must adhere to Class 3 thread standards. Delivery is required within 104 days, with a required delivery date of August 12, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict compliance with DLA Master List technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129 standards, with specific palletization requirements outlined in RP001. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

GUARD, FAN IMPELLER

Solicitation # SPE8E7-26-T-3812

This contract is for the procurement of 23 units of fan impeller guards, identified by NSN 4140015905141 and part number 13024786. The order is governed by solicitation number SPE8E7-26-T-3812 and requires adherence to technical and quality requirements set forth in the DLA Master List, including specific packaging standards under ASTM D3951 and MIL-STD-129. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 17, 2026. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and mandates the removal of government identification from any non-accepted supplies. Technical specifications are based on TDP Rev A Gen 1 drawing 19200 13024786, and the delivery timeline is set at 79 days after order.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 8 hours ago

DEADLINE

ANTISEIZE COMPOUND

Solicitation # SPE8ES-26-T-2725

This contract is a solicitation for the procurement of seven units of antiseize compound, identified by NSN 8030-01-653-2475. The agreement is managed by the Department of Defense under the DDSP New Cumberland Facility, with a delivery requirement of 172 days after the order is received. Compliance with DLA master lists for technical and quality requirements is mandatory, and specific attention is given to packaging, physical item marking, and the removal of government identification from non-accepted supplies. A significant portion of the contract focuses on hazardous material compliance. Suppliers must adhere to the Hazard Communication Standard and Federal Standard 313-E, which requires the submission of Safety Data Sheets and compliant labels to the contracting officer for approval prior to the award. Additionally, the supplier is responsible for training employees on these safety standards and ensuring that all MIL-STD-129 labels include the appropriate lot or batch numbers.

Wood Preservation

POSTED

about 8 hours ago

DEADLINE