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 Onsrud Carbide Downcut Router Bits

Active

Federal

Response Deadline11/06/2026, 10:00:00 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 → DLA Maritime - Pearl Harbor

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

HI, USA

Set-Aside

SBA

Documents

This scope was carved out of SPMYM427Q3060.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Router Bit

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 6

Submission deadline

Response Deadline

11/06/2026, 10:00:00 PM UTCin 2 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 → DLA Maritime - Pearl Harbor

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies carbide router bits for prime contractors on US Navy procurement projects. Procures and delivers Onsrud P/N: 60-020 downcut bits (0.750 cutting diameter, 0.750 shank diameter, 3 flutes). Provides full supply chain traceability documentation, manufacturer batch identification, and inspection reports per Counterfeit Detection and Avoidance Program standards. Delivers 185 units FOB Destination with material certifications.

Similar Contracts

Same NAICS industry code

Industrial Material Supply and Logistics

Philadelphia Gas Works

POSTED

about 5 hours ago

DEADLINE

Stihl Professional Outdoor Power Equipment Supply

City of Houston

POSTED

about 7 hours ago

DEADLINE

Supply of Drain Pans (NSN 4910-01-626-4341)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 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 7 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 7 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 7 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 7 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 7 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 7 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 7 hours ago

DEADLINE

Supply of Cube Ice Making Machine

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 7 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 7 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Pearl Harbor

Same awarding agency

Supply of Epoxy Single Coat HS OAP Primer Blue KitsThis subcontract, issued by DLA Maritime - Pearl Harbor for the Department of Defense, requires the supply of 60 specialized two-component epoxy single coat HS OAP primer blue kits. Each 10-gallon kit must contain equal parts of Component A and Component B and adhere to MIL-PRF-23236D and ASTM F718 standards. The specific part numbers required are B62L230 and B62V230, and the supplier must provide the Manufacturer's Product Data Sheet, SDS, and Batch certification. The contract is designated as a total Small Business Set Aside under NAICS code 325510, with the place of performance located at JBPHH in zip code 96860. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

ASTM A494 M30C Tube Supply

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPMYM427Q3060

Solicitation SPMYM427Q3060 is a firm fixed price purchase order issued by DLA Maritime Pearl Harbor for the procurement of 185 carbide downcut router bits, specifically Onsrud part number 60-020. This is a brand name solicitation set aside for small businesses, specifically women-owned small businesses, under NAICS code 333515. The contract is awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with vendor responsibility determined via the Supplier Performance Risk System (SPRS) and FAR 9.104. Delivery is required by December 2, 2026, with FOB Destination terms for the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide full traceability back to the manufacturer to be considered technically acceptable, utilizing approved documentation such as authorized dealer letters or official website listings. Submissions must include the completed HMDRFQINFO section, specifying the manufacturer and delivery time. Compliance with MIL-STD-130 and MIL-STD-129 for marking and packaging is mandatory. Payment and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses, including the Buy American program, domestic source restrictions, and strict prohibitions regarding business operations with the Maduro regime and the Xinjiang Uyghur Autonomous Region.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPMYM4-27-Q-3061

Solicitation SPMYM4-27-Q-3061 is a firm fixed price procurement issued by DLA Maritime - Pearl Harbor for the supply of a specific tube measuring 27.000 inch OD by 16.25 inch ID by 6.75 inch LG, conforming to ASTM A494-24 M30C TUBE; CLASS 1. This opportunity is a total small business set-aside under NAICS code 332919. The award will be based on the lowest price, technically acceptable (LPTA) method, where offerors must demonstrate technical capability and provide the exact items requested to be considered acceptable. Delivery is required to the Pearl Harbor Naval Shipyard IMF in Hawaii, and shipping charges must be included in the quote. The contract mandates strict adherence to MIL-STD-130 for identification marking and MIL-STD-129 for packaging and labeling. Payment will be processed electronically via Wide Area Work Flow (WAWF), and the government maintains a seven-day acceptance timeframe for material designated as QA-4. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and certifications that all provided materials are new and unused. Offerors must provide their CAGE code, Tax ID, and SAM registration status as part of the submission process.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPMYM427Q3044

Solicitation SPMYM427Q3044 is a total small business set-aside issued by DLA Maritime - Pearl Harbor for the procurement of 60 kits of single coat high solids epoxy OAP primer blue. Each kit is a two-component system consisting of 5-gallons of Component A and 5-gallons of Component B, adhering to MIL-PRF-23236D and ASTM F718 standards with part numbers B62L230/B62V230. The contract is a firm fixed price award based on technical acceptability and price, with a specific price evaluation preference for HUBZone small business concerns. Key deliverables include the provision of a Certificate of Analysis, Certificate of Conformance, and batch certification of VOC. Materials must be delivered FOB Destination to JBPHH, Hawaii, and must maintain a remaining shelf life of at least 85% of the total 24-month extendible shelf life upon receipt. Vendors are required to provide the date of manufacture on product labeling or shipping invoices. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offers are due by November 10, 2026, at 2:00 PM to the point of contact, Kevin Scott.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

XT12 Display Unit Camera and LED Removal ServiceThis subcontract, titled XT12 Display Unit Camera and LED Removal Service, involves the physical removal of integrated 13MP cameras and LED lights from XT12 display units for prime contractors supporting DLA Maritime projects. The work must be performed at ESD-safe workstations using precision electronics tools to ensure that the primary functionality of the display units remains intact after the modifications. The project is a total Small Business Set Aside under NAICS code 334418 for the Department of Defense, specifically DLA Maritime - Pearl Harbor. Qualified providers must possess electronics technician certification or demonstrated experience in precision instrument modification to deliver the modified units. The solicitation was posted on November 3, 2026, with a response deadline of November 6, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Easy-Laser Generation XT660 Shaft Alignment System SupplierThis subcontract opportunity is for the procurement and delivery of a complete brand-name Easy-Laser Generation XT660 Shaft Alignment System kit to support prime contractors on DLA Maritime projects. The selected supplier must be an authorized distributor and provide official letters to ensure full traceability of the equipment. The contract requires strict adherence to Department of Defense standards, including the application of unique identification per ISO/IEC 16022 and packaging in accordance with MIL-STD-129. The project is designated as a total small business set-aside under NAICS code 423830. The successful vendor will be responsible for delivering one complete XT660 kit FOB Destination to Pearl Harbor. Interested parties must meet the authorized distributor status requirement to be eligible for this Department of Defense agency award.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Grit Blast Abrasive SupplierThis small business set-aside subcontract involves the supply of industrial grit blast abrasive material for primes supporting DLA Maritime. The contractor is required to deliver 450 bags of abrasive grit to the Pearl Harbor Naval Shipyard IMF. All materials must meet I.P-2 specifications and be delivered in palletized bags weighing no more than 2,000 lbs each. Strict packaging and documentation standards apply, requiring compliance with MIL-STD-147E and MIL-STD-129 using shrink-wrap and ply or fiberboard separators. Additionally, the supplier must provide Safety Data Sheets and Batch/Lot Certificates of Conformance for the materials provided.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Laser Alignment System & Camera Removal

Solicitation # SPMYM427Q3059

Solicitation SPMYM427Q3059 is a firm fixed price, total small business set-aside contract issued by DLA Maritime - Pearl Harbor for the procurement of an Easy-Laser Generation XT660 Shaft Alignment System and associated camera removal services for the XT12 display unit. The contract requires the delivery of the system and services to the Pearl Harbor Naval Shipyard IMF in Hawaii by December 2, 2026, with shipping terms set as FOB Destination. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, and vendor responsibility will be verified using PPIRS in accordance with FAR 9.104. This is a brand name solicitation with strict traceability requirements; offerors must provide documentation tracing the item back to the manufacturer via approved sources, such as authorized distributor letters or official website listings, to avoid being deemed technically unacceptable. Submission requirements include the completion of the HMDRFQINFO form, stating the manufacturer and delivery time. Technical specifications mandate DoD unique identification complying with MIL-STD-130 and ISO/IEC 16022, while shipping containers must adhere to MIL-STD-129. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

GRIT BLAST ABRASIVE

Solicitation # SPMYM427Q3056

DLA Weapon Support Pearl Harbor is soliciting quotes for the procurement of 450 bags of grit blast abrasive under solicitation SPMYM4-27-Q-3056. This is a firm-fixed-price requirement and is 100% set aside for small businesses under NAICS code 332999. The requirement is brand name mandatory to Kleenblast, a subsidiary of Canam Minerals, as qualifying other products would be cost-prohibitive and disrupt shipyard schedules. Quotes must be submitted by 8:00 A.M. HST on November 6, 2026, to [email hidden]. To be considered technically acceptable, offerors must provide descriptive literature, a technical specification sheet, proof of traceability, and safety data sheets. Submissions must include the completed Required-Additional Quote Information Form and pages 29-31 of the solicitation, along with pricing, FOB destination terms, Tax ID, UEI, and CAGE code. The material must be delivered to the Pearl Harbor Naval Shipyard IMF by January 18, 2027, packaged in 1-ton bags not exceeding 2,000 lbs each, palletized per MIL-STD-147E, and marked according to MIL-STD-129. Award will be based on the most advantageous offer, considering technical capability and delivery. The contractor must be registered in the System for Award Management (SAM) and comply with various FAR and DFARS clauses, including those regarding sustainable products, combating trafficking in persons, and cybersecurity. Payment will be processed through Wide Area Work Flow (WAWF) with a seven-day acceptance timeframe upon delivery.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Freight and Delivery Services to Pearl Harbor Naval ShipyardThis small business set-aside subcontract involves the transportation and delivery of five industrial mixing stations to the Pearl Harbor Naval Shipyard IMF, Building 167-1, for DLA Maritime projects. The contractor is responsible for providing specialized equipment capable of hauling heavy industrial machinery and must ensure all shipments are labeled in accordance with MIL-STD-129. The services are executed under FOB Contractor Destination terms with delivery directed to DoDAAC N32253. This opportunity falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Wiwa External Manual Mixing StationsThis small business set-aside subcontract involves the procurement and supply of five Wiwa External Manual Mixing Stations, specifically part number 0650946, for prime contractors supporting DLA Maritime projects at Pearl Harbor. The scope of work requires the supplier to verify part number compliance and provide necessary unique item identifiers, serial numbers, and lot numbers for each unit. The contractor must ensure all deliverables adhere to strict military standards, specifically MIL-STD-130 and MIL-STD-129, while guaranteeing that the equipment contains no hexavalent chromium. The final objective of the agreement is the successful delivery of five completed mixing stations that meet all specified Department of Defense technical and regulatory requirements.

Industrial Machinery and Equipment Merchant Wholesalers

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