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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of NSN 3230000098807

Open

Federal

Response Deadline11/23/2026, 12:00:00 PM EST

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 FACILITY

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0451.

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, WOO

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 11

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 12:00:00 PM ESTin 11 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 → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 102 units of NSN 3230000098807 for prime contractors delivering DLA supply contracts. Manufactures or sources the specific item, performs palletization per RP001 DLA Packaging Requirements, and packages items per ASTM D3951. Ensures shipment and storage marking complies with MIL-STD-129. Must comply with DFARS 252.225-7001, DFARS 252.223-7008, and DFARS 252.204-7012. Delivers 102 EA of NSN 3230000098807 packaged to DLA standards.

Similar Contracts

Same NAICS industry code

Supply of Electric Soldering Irons

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supply of Crowfoot Wrenches

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Electric Soldering Iron Tips (NSN 3439-01-376-8028)This subcontract involves the manufacture or procurement of 88 electric soldering iron tips matching NSN 3439-01-376-8028 for prime contractors supporting the Department of Defense. The items must be packaged in accordance with MIL-STD-2073-1E standards and shipped via FOB Origin under the First Destination Transportation program. The contract is associated with NAICS code 332216 and is designated for performance at Hill AFB. Interested parties must respond by November 23, 2026, to fulfill the requirements for the Depot Hill agency.

POSTED

about 12 hours ago

DEADLINE

Adhesive Cutter Manufacturer/Supplier

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Supply of Infrared Heating Units

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Stainless Steel Seizing Wire SupplierThis subcontract involves the supply of 216 units of non-electrical, corrosion-resistant stainless steel seizing wire for prime contractors supporting DLA supply contracts. The required wire must have a diameter of 0.041 inch and be provided in 56 foot lengths, strictly adhering to P/N S0715-0041 specifications. All deliverables must comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Packaging and marking must meet MIL-STD-2073-1E and MIL-STD-129 standards. The materials are to be delivered FOB Destination to Tracy, California, under the oversight of the Department of Defense agency DLA DIST SAN JOAQUIN. The procurement falls under NAICS code 332216.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

WRENCH, SPANNER

Solicitation # SPE4A6-27-T-050U

Solicitation SPE4A6-27-T-050U, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of one tubular double end spanner wrench, identified by NSN 5120-00-345-1429. The contract requires delivery within 20 days, with the original required delivery date set for November 3, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Johnston, Iowa. The item must adhere to an unrestricted technical data package, specifically referencing basic drawing 19200 7689205 Revision G and reference drawing 19200 7689205 Revision A. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity assessments, the Buy American Act, and the Berry Amendment. Payments are processed electronically via the Wide Area WorkFlow system. Offers are submitted through DIBBS, and the government may grant evaluation preference to quotes proposing shorter delivery timelines.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-2604

Solicitation SPE7M1-27-T-2604, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 4,000 feet of special purpose electrical cable, NSN 6145-01-545-0345. The requirement specifies that the material must be delivered in 500-foot spools as one continuous length. Delivery is required within 161 days after order, with the destination for inspection and acceptance located at DLA Distribution Cherry Point in North Carolina. The contract allows for a quantity variance of plus or minus 5 percent. Technical and security compliance is critical, as the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the application of Covered Defense Information. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-12000, with palletization following DLA packaging requirements. Marking must comply with MIL-STD-129. The procurement is subject to the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

TIP, ELECTRIC SOLDERING

Solicitation # SPE8E6-27-T-0583

Solicitation SPE8E6-27-T-0583 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency for 88 electric soldering iron tips, identified by NSN 3439-01-376-8028. The contract specifies a delivery timeline of 166 days after order, with a required delivery date of April 11, 2027, and a need ship date of May 9, 2027. Shipping is handled via FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-98, while following DLA packaging requirements under RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with DFARS 252.225-7001 for the Buy American program and DFARS 252.204-7012 for safeguarding covered defense information is required. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 12 hours ago

DEADLINE

SOLDERING PLIERS, ELECT

Solicitation # SPE8E5-27-T-0484

Solicitation SPE8E5-27-T-0484 is a procurement issued by the Defense Logistics Agency (DLA) for 65 electric soldering pliers, identified by NSN 3439-01-381-6323. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 332216. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 166 days after order. The original required delivery date is March 18, 2027, with a need ship date of May 9, 2027. Terms are FOB Origin, and the procurement is managed under the First Destination Transportation program. The contractor must adhere to strict material and packaging standards, including a prohibition on the intentional use of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951, with specific requirements for hazardous materials and palletization per RP001. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

TIP, SUCTION DEVICE, DES

Solicitation # SPE8E6-27-T-0593

Solicitation SPE8E6-27-T-0593 is a procurement for 65 units of desoldering suction device tips, identified by NSN 3439-01-399-4142. The contract specifies a required delivery date of April 9, 2027, with a need ship date of May 9, 2027, for delivery to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination. The procurement is managed by DLA Troop Support Construction and Equipment and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include compliance with DLA packaging requirements for procurement and the prohibition of intentionally added mercury in hardware. The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and mandates compliance regarding covered defense telecommunications equipment and services. Offerors must also provide necessary representations and certifications regarding their small business status and socioeconomic categories.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 12 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-27-T-0344

Solicitation SPE8E4-27-T-0344 is a federal procurement issued by DLA Dist San Joaquin for the supply of non-electrical steel corrosion resisting seizing wire. The requirement consists of 216 units of wire with a diameter of 0.041 inches and a length of 56 feet, identified by NSN 9505017018426 and part number S0715-0041 from Suncor Stainless, Inc. Delivery is specified as FOB Destination to the DLA Dist San Joaquin facility in Tracy, California, with an original required delivery date of March 6, 2027, and a need ship date of April 26, 2027. The contract is subject to rigorous technical and quality standards, including packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. It incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination. Administrative processing, including invoicing and payment requests, must be managed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Supply of Diaphragm Stop Valves (NSN 4810123637103)

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Military-Grade Packaging and Marking Services

General Warehousing and Storage

POSTED

about 12 hours ago

DEADLINE

Non-reactivating Dehydrator Unit Supply

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

POSTED

about 12 hours ago

DEADLINE

Electrostatic Air Filter SupplyThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of electrostatic air filters under NSN 4460-01-555-7908. The selected provider is responsible for manufacturing or sourcing filters that adhere to strict technical specifications, ensuring all deliveries are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The scope of work concludes with the delivery of the completed and packaged air filters to the designated DLA location in New Cumberland. This opportunity falls under NAICS code 339999, with a response deadline set for November 23, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of MIL-PRF-23653D Plastic SheetsThis subcontract involves the manufacture and supply of 200 specialized plastic sheets measuring 12x12x.375 for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. All materials must strictly conform to MIL-PRF-23653D and QPL-23653-31 standards, with packaging requirements adhering to MIL-STD-129 and RP001. The order consists of 200 sheets delivered in eight boxes on an FOB Origin basis. To be eligible, providers must hold QPL-23653-31 qualification and ensure full compliance with the Buy American Act. The project falls under NAICS code 326199 and is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026.

All Other Plastics Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Centrifugal Fan Impeller SupplyThis subcontract, managed by the Department of Defense DDSP New Cumberland Facility, involves the supply of seven centrifugal fan impellers for prime contractors working on expeditionary systems projects. The required components must match NSN 4140016206010 and HDT Expeditionary Systems Inc Part Number 071-00087. All units must be packaged according to ASTM D3951 standards and labeled in compliance with MIL-STD-129. The procurement falls under NAICS code 333999, with performance taking place in New Cumberland. Interested parties must maintain current SAM representations and certifications to be eligible. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Adjustable Snap Gage SupplierThis subcontract involves the supply of six plain adjustable snap gages for prime contractors working on DLA Troop Support projects. The supplier is responsible for manufacturing or sourcing gages that strictly match NSN 5220-01-429-2362. All deliverables must adhere to specific government standards, including packaging requirements per RP001 and marking specifications according to MIL-STD-129. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The contract falls under NAICS code 333316.

Photographic and Photocopying Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Reflective Tape Supplier (Silver)

Surgical and Medical Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 12 hours ago

DEADLINE

Fluid Pressure Regulating Valve Supply

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Air Cooler Unit Supply

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

DLA Compliant Palletization and Shipping

Support Activities for Rail Transportation

POSTED

about 12 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HEATING UNIT, ELECTRIC

Solicitation # SPE8E6-27-T-0587

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-049Q

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BLADE, CIRCULAR SAW, WOO

Solicitation # SPE8E5-27-T-0451

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-27-T-0879

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0467

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

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

Get full access

Join 750+ contractors already using CLEATUS