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 Pry Bar (NSN 5120-01-686613-3)

Open

Federal

Response Deadline11/20/2026, 11:00:00 AM CST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or sourcing of industrial pry bars, specifically part number 113018C1036-0, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The deliverables must strictly adhere to NSN 5120-01-686613-3 specifications and be produced under NAICS code 332216. Performance for this contract is centered in Marksville, Louisiana. Quality assurance is a critical component of the agreement, requiring sampling conducted per MIL-STD-1916 or ASQ H1331, Table 1. Acceptance testing must be performed according to MIL-STD-105/ASQ Z1.4, with a strict requirement of zero non-conformances for the supplied hardware. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

MARKSVILLE, LA, 71351-0366, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-058H.

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

View the prime solicitation

BAR, PRY

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 12

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 11:00:00 AM CSTin 8 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 WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial pry bars for prime contractors on DLA Weapons Support projects. Manufactures or sources Part Number 113018C1036-0. Performs sampling per MIL-STD-1916 or ASQ H1331, Table 1, and conducts acceptance testing per MIL-STD-105/ASQ Z1.4 requiring zero non-conformances. Delivers the completed pry bar meeting NSN 5120-01-686613-3 specifications.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-27-T-058H

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one pry bar with NSN 5120016866133 and part number 113018C1036-0. The item is designated as a source-controlled item that must be manufactured and tested according to specific limited rights data, and the government cannot provide this data. Delivery is required within 20 days of award, with an original required delivery date of October 6, 2026, shipped FOB Origin to the 1020 EN CO ENG Vertical Co in Marksville, Louisiana. The contract mandates strict quality and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging in accordance with MIL-STD-2073-1E and drawing 113018C1036-0. Marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and various FAR clauses regarding small business representations and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electric Soldering IronsThis subcontract involves the supply of 47 electric soldering irons, identified by NSN 3439015541417, to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates specific logistics and handling standards, requiring items to be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Beyond the physical deliverables, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332216. Interested parties should note the response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Crowfoot WrenchesThis subcontract involves the procurement and delivery of two specialized Crowfoot Wrenches to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The supplier is responsible for providing hand tools that strictly adhere to the technical specifications of NSN 5120015291789, while ensuring all shipping and labeling protocols mandated by the DLA are fully met. The contract falls under NAICS code 332216 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must have responded by the deadline of November 19, 2026, following the initial posting on November 11, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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

DEADLINE

Adhesive Cutter Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of seven adhesive cutters, specifically identified as NSN 3455016950682, for prime contractors supporting DLA supply contracts. The selected supplier must maintain an active SAM registration and ensure all deliverables are processed through the DLA DIST SAN JOAQUIN agency, with performance taking place in Tracy, California. Strict adherence to military and industry standards is required for the fulfillment of this order. Items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The response deadline for this opportunity is November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of NSN 3230000098807This subcontract involves the procurement of 102 units of NSN 3230000098807 to support prime contractors fulfilling Department of Defense supply contracts through the DDSP New Cumberland Facility. The selected provider is responsible for manufacturing or sourcing the items and ensuring strict adherence to DLA packaging and palletization requirements, specifically RP001 and ASTM D3951, while maintaining shipment and storage marking compliance with MIL-STD-129. The contract is categorized under NAICS code 332216 and requires full compliance with DFARS regulations 252.225-7001, 252.223-7008, and 252.204-7012. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Infrared Heating UnitsThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or procurement of three infrared heating units matching part number 791328-001. The contract is designated as a total small business set-aside under NAICS code 332216. The selected provider must ensure all units are delivered fully packaged and marked according to strict military and industry standards. Key technical requirements include packaging per ASTM-D-3951-98 and palletization following MIL STD 147 and DLAI MD00100452 Rev B. Labeling must comply with MIL-STD 129 and MIL-STD-130N, with additional hazard warning labels and material safety data sheets provided in accordance with DFARS 252.223-7001. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

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

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

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

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

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

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Export PreparationThis subcontract involves providing specialized packaging, marking, and palletization services for the DLA Weapons Support ASC Commodities Division. The scope of work requires the processing of 28 sleeve bushings intended for export to Israel, ensuring all components are handled according to MIL-STD-2073-1E and MIL-STD-129 standards. Technical requirements specify the use of palletization requirement RP001 along with precise preservation methods, including Pres MTHD:33, CLNG/DRY:1, PRESV MAT:49, and WRAP MAT:GB. The project falls under NAICS code 488510 and is managed under the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacture of Sleeve Bushings (NSN 3120-00-728-1218)This subcontract involves the manufacture of 28 sleeve bushings under NSN 3120-00-728-1218 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining to meet specific technical standards, with a strict prohibition on the use of additive manufacturing. All finished bushings must be inspected at the origin prior to delivery. To be eligible, contractors must maintain ISO 9001:2015 or SAE AS9100 quality systems and hold JCP certification to ensure authorized access to ITAR and EAR data. Additionally, the provider must demonstrate CMMC Level 2 compliance. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

POSTED

DEADLINE

Military-Spec Packaging and ShippingThis subcontract involves providing specialized military packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, utilizing approved MIL-SPEC preservation, cushioning, and wrapping materials. All electronic invoicing and shipping documentation must be processed through the Wide Area Workflow system. The final deliverables consist of properly prepared shipments delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 488510 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Aerospace-Grade Fastener Material SupplyThis subcontract for Aerospace-Grade Fastener Material Supply involves providing raw material bar stock or wire to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified high-strength or specialty alloy steel, titanium, or nickel that strictly adheres to the metallurgical and chemical specifications detailed in Drawing 53711 8747922. To ensure quality and security, the supplier must provide full material traceability and Mill Test Reports for all shipments. Additionally, the contractor is required to maintain strict compliance with ITAR and EAR export controls. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Precision Machine Screw ManufacturingThis subcontract involves the precision CNC machining and manufacture of six specialized machine screws for the DLA Weapons Support ASC Commodities Division. The components must strictly conform to Basic Drawing 53711 8747922, Revision C and Part Piece Number 741-8747922-189, identified by NSN 5305-01-733-0630. Performance of the work will take place in New Cumberland. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 quality certification. Additionally, due to ITAR and EAR controls, an approved US/Canada Joint Certification Program certification is required. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Expedited Traceable Freight Shipping (Naval Delivery)

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 5995-01-737-8702)

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Supplier of Electrical Contact Brushes (NSN 5977-01-333-6423)

Carbon and Graphite Product Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military packaging and marking services for the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 340 pins according to MIL-STD-2073-1E standards and marking shipments in compliance with MIL-STD-129. The contractor must utilize MIL-SPEC approved preservatives, wraps, and labeling equipment to ensure all hardware meets strict military specifications for FOB Origin delivery. The final deliverables are destined for DLA Distribution Warner Robins, with the place of performance located at Robins Air Force Base. This effort falls under NAICS code 339999 and is designed to support prime contractors in fulfilling their DLA supply contract obligations.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Manufacturer of Headless Straight Pins (NSN 5315-00-815-9074)This subcontract involves the manufacture of 340 headless straight pins to NSN 5315-00-815-9074 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The fabrication process requires the use of precision machining or forming equipment to ensure all units meet strict technical standards. Performance will take place at Robins Air Force Base. The contractor must adhere to rigorous quality control measures, implementing inspections per SAE AS9003 or ISO 9001 and following sampling protocols outlined in MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with the Buy American Act. Responses for this requirement are due by November 20, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Military-Spec Packaging and Preservation ServicesThis subcontract for Military-Spec Packaging and Preservation Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, preservation, and marking of bearing sets to ensure they are ready for FOB Destination delivery. All work must adhere to strict military standards, specifically MIL-DTL-197M for packaging, MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking, utilizing vacuum sealing and military-grade corrosion inhibitors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510 for the Department of Defense. Interested parties should note the posting date of November 12, 2026, with a response deadline of November 20, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Roller Bearing Manufacturer (NSN 3110-01-024-6326)This subcontract opportunity is for the manufacture of high-precision roller bearings under NSN 3110-01-024-6326 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected manufacturer must utilize precision machining and grinding equipment to produce bearing sets according to source-controlled specifications and limited rights data. All deliverables must pass origin inspection and acceptance to be considered complete. The contract is designated as a Total Small Business Set-Aside under NAICS code 332991. Compliance requirements include adherence to ISO 9001:2015 quality standards and DFARS 252.225-7016 domestic sourcing regulations. Interested parties must respond by November 20, 2026.

Ball and Roller Bearing Manufacturing

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

Get full access

Join 750+ contractors already using CLEATUS