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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Woodcutting Circular Saw Blade Supplier

Active

Federal

Response Deadline10/16/2026, 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 → Defense Logistics Agency

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

GROTON, CT, 06340-1409, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0123.

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

PostedOct 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 10 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies circular saw blades for woodcutting for prime contractors delivering DLA Troop Support contracts. Provides items matching NSN 3230-01-252-6712. Packages items per RP001 DLA Packaging Requirements and ensures quality assurance per RA001 standards. Requires a valid CAGE code and compliance with RD003 Covered Defense Information. Delivers seven units of woodcutting circular saw blades.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7LX-27-U-0106

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M1-27-U-0096

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

BLADE, CIRCULAR SAW, WOO

Solicitation # SPE8E5-27-T-0123

Solicitation SPE8E5-27-T-0123, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, is for the procurement of seven woodcutting circular saw blades, identified by NSN 3230-01-252-6712 and Milwaukee Electric Tool Corp part number 48-40-4120. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 30, 2026. Delivery is established as FOB Origin, with the final inspection and acceptance occurring at the destination in Groton, Connecticut. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List technical requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated via FAR and DFARS clauses, specifically regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. The solicitation is open to quotes via DIBBS and may be eligible for automated award.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, PULLER

Solicitation # SPE4A6-27-T-0515

Solicitation SPE4A6-27-T-0515 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 86 units of Puller Adapters, identified by NSN 5120017149183 and part number CJ250-13. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or approved source traceability should quote. The required delivery date is June 1, 2027, with a delivery window of 230 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as cybersecurity standards under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, DIAL

Solicitation # SPE8E5-27-T-0131

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ball Pein Hammer

Solicitation # Z5311

Nashville Electric Service is soliciting bids for the procurement of 60 ball pein hammers under solicitation number Z5311. The required hammers must be 24 oz. with jacketed graphite or fiberglass handles. To ensure technical compliance, the agency will only accept specific approved brands and part numbers, including NUPLA CP 21024, PROTO J1324PGD, ROCK RIV 0225251, and VAUGHN FS224. Alternate brands are strictly prohibited for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 12, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The primary point of contact for this procurement is Shanna Faulk in the Nashville, Tennessee procurement office.

Nashville Electric Service

POSTED

DEADLINE

Supply of Surface Gage (NSN 5210015979813)This subcontract involves the procurement or manufacture of one Surface Gage meeting NSN 5210015979813 specifications for the Defense Logistics Agency. The selected contractor is responsible for ensuring the item is packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. Additionally, any necessary hazard labels must comply with 29 CFR 1910.1200. The final product is to be delivered FOB Origin to the Naval Undersea Warfare Center Division Keyport. This requirement falls under NAICS code 332216, with a response deadline set for October 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

SOCKET, SOCKET WRENC

Solicitation # SPE4A6-27-T-0337

Solicitation SPE4A6-27-T-0337 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for 20 socket wrenches, identified by NSN 5120151140278 and Iveco Defence Vehicles S.p.A. part number 99350148. The contract requires delivery within 127 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0107

Solicitation SPE8E5-27-T-0107 is a fixed-price federal procurement issued by the Defense Logistics Agency for one surface gage, identified by NSN 5210-01-597-9813. The contract requires delivery within 20 days after order to the Naval Undersea Warfare Center Division Keyport in Washington. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. This procurement involves significant regulatory compliance, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and safeguarding of covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and they are prohibited from providing covered telecommunications equipment or using unauthorized additive manufacturing processes.

Defense Logistics Agency

POSTED

DEADLINE

Carbide Blades for Snow Removal

Solicitation # 645-DOTRFB-3107-2027

The Iowa Department of Transportation is seeking competitive bids under solicitation 645-DOTRFB-3107-2027 for the procurement of carbide blades for snow and ice removal, specifically targeting flat carbide inserts. Bids must be submitted via the IMPACS Business Opportunities site by October 22, 2026, at 1:00 PM CDT. To be considered, bidders must quote all tied bid lines and provide mandatory documentation, including mill certifications and manufacturer specification sheets. The contract will be awarded to the responsible bidder deemed most advantageous based on cost, mandatory requirements, proposed staffing, time schedule, work capacity, and past performance. Deliveries are F.O.B. Destination to Ames, Iowa, with a preference for 40" x 48" four-way entry pallets not exceeding 60 inches in height. All shipments and requested samples must be accompanied by mill certifications, with samples provided at no cost within five days of a request. Payment terms are set at 0% Net 60. Additionally, successful bidders must agree to offer the same prices, terms, and conditions to any other Iowa state agency, Regent, or Political Subdivision upon request.

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145-01-687-0388)This subcontract involves the supply of electrical wire, specifically NSN 6145-01-687-0388, for prime contractors working on Maritime Supply Chain ESOC Buys projects under the Department of Defense. The contractor is responsible for providing materials that adhere to RA001 technical and quality requirements, ensuring all supplies are packaged and marked according to DLA RP001 standards. Additionally, the contractor must manage the removal of Government identification from any non-accepted supplies in compliance with RQ011. Logistics for the contract are managed under FOB Origin terms, with the contractor overseeing the physical delivery of the electrical wire to the designated destination point in Chambersburg. The opportunity is categorized under NAICS code 332216, with a response deadline set for October 13, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CARRIER ASSEMBLY, TOOL

Solicitation # SPE4A7-27-T-0055

Solicitation SPE4A7-27-T-0055 is a fixed-price federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for one Carrier Assembly, Tool Kit, identified by NSN 5180-01-207-1981. The contract requires delivery within 252 days after order, with shipping, inspection, and acceptance all occurring at the origin. Payment is to be processed electronically via the Wide Area WorkFlow system. A critical manufacturing restriction is in place prohibiting the use of additive manufacturing for this procurement, and offers utilizing such processes will not be evaluated. The contract mandates strict adherence to cybersecurity and information security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance requires an inspection system compliant with ISO 9001:2015, and the contractor must perform first article testing on one unit, submitting a report within 30 days of the contract date. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific hazard communication labeling required for any hazardous materials. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, REGULATING, SYSTE

Solicitation # SPE7MC-27-T-0123

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-26-Q-1309

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0132

Commercial Printing (except Screen and Books)

POSTED

about 2 hours ago

DEADLINE

GAGE, DEPTH, RULE

Solicitation # SPE8E5-27-T-0143

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 2 hours ago

DEADLINE

DIVING EQUIPMENT SET

Solicitation # SPE8E6-27-T-0139

All Other Rubber Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0131

Commercial Printing (except Screen and Books)

POSTED

about 2 hours ago

DEADLINE

CABINET, STORAGE

Solicitation # SPE8E5-27-T-0137

All Other Miscellaneous Wood Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

ELBOW, AIR CONDITIONING

Solicitation # SPE8E8-27-T-0128

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

POSTED

about 2 hours ago

DEADLINE

FILTER ELEMENT, REVERSE

Solicitation # SPE8E8-27-T-0129

Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

GAGE, PLUG, THREAD

Solicitation # SPE8E5-27-T-0134

Analytical Laboratory Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

GAGE, PLUG, THREAD

Solicitation # SPE8E5-27-T-0135

Analytical Laboratory Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0138

POSTED

about 2 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

Join 750+ contractors already using CLEATUS