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

Aluminum Strap Wound Coil Supply

Open

Federal

Response Deadline11/23/2026, 03:30:00 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 → W6QK Acc Wva

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

NY, 12189

Set-Aside

SBA

Documents

This scope was carved out of W911PT27QA025.

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

View the prime solicitation

Case Magnet

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 9

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 03:30:00 PM ESTin 14 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 → W6QK Acc Wva

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QK Acc Wva

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies deep field aluminum strap wound coils for prime contractors on Army Contracting Command - Watervliet Arsenal projects. Winds aluminum straps to deep field specifications for a 230VDC, 65A case magnet and applies Class H insulation. Performs testing for electrical conductivity and insulation integrity. Delivers deep field aluminum strap wound coils meeting Class H insulation ratings.

Similar Contracts

Same NAICS industry code

Flat Washer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 75 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The hardware must be produced in accordance with NSN 5310-01-738-9802 and the DLA Master List of Technical and Quality Requirements. The scope of work includes configuration change management, bare item marking, and strict adherence to ASTM D3951 and MIL-STD-129 packaging standards. To be eligible, the provider must maintain ISO 9001 or SAE AS9003 certification and ensure full compliance with the Buy American Act. The final delivery of the 75 flat washers is required FOB Origin, with performance taking place in New Cumberland. This opportunity is managed by the Department of Defense under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Wire and Connector SupplyThis subcontract for Aerospace-Grade Wire and Connector Supply supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing raw wire, terminals, connectors, and shielding that meet the specific technical requirements for NSN 6150-01-490-4458. Performance will take place at Tinker AFB, and the supplier must ensure all materials strictly comply with the Berry Amendment and the Buy American Act. Due to the nature of the materials as Air Force Critical Safety Items, the contractor is required to provide comprehensive traceability documentation and Certificates of Conformance. This procurement falls under NAICS code 335220 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Spring-Grade Steel for Key WashersThis subcontract involves the supply of raw spring-grade steel stock intended for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for delivering certified raw metal stock to the manufacturer, ensuring all materials strictly adhere to the metallurgical specifications outlined in Drawing 19207 5411868. To maintain quality and certification standards, the supplier must provide all necessary Mill Test Reports. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 335220. The solicitation was posted on November 8, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aviation-Grade Electrical Wire and Connector SupplyThis subcontract focuses on the procurement of aviation-grade electrical wire and connectors to support prime contractors under the DLA Weapons Support Aviation Supply Chain. The scope of work involves sourcing high-reliability electrical connectors and shielding that strictly adhere to Basic Drawing 30554 04-20422, along with the delivery of certified raw materials and specialized wiring. To ensure quality and regulatory compliance, the provider must furnish Material Certifications and Certificates of Conformance that verify adherence to the Buy American Act and critical application standards. This effort falls under NAICS code 335220 and is managed by the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Холодильники

Solicitation # UA-2026-11-07-000770-a

The Ukrainian State University of Science and Technology is soliciting bids for the procurement of refrigerators under solicitation number UA-2026-11-07-000770-a. The procurement process began on November 7, 2026, with a response deadline set for November 12, 2026. The contract will be performed in Dnipro, Dnipropetrovsk region, Ukraine. A critical requirement of this contract is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. Interested parties may contact Kateryna Gricenko for further information regarding this solicitation.

УКРАЇНСЬКИЙ ДЕРЖАВНИЙ УНІВЕРСИТЕТ НАУКИ І ТЕХНОЛОГІЙ

POSTED

DEADLINE

Supply of G273474-1 WashersThis subcontract involves the manufacture and supply of 1,438 G273474-1 washers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All units must be produced or sourced in strict adherence to the G273474-1 specification and must be delivered in packaging that complies with ASTM D3951 standards. The contract requires full compliance with the Buy American Act and Berry Amendment domestic material restrictions. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of MS35275-230 ScrewsThis subcontract involves the manufacture and supply of 1,438 MS35275-230 screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is required to ensure all units strictly adhere to the MS35275-230 specification and are delivered in packaging that complies with ASTM D3951 standards. The agreement mandates strict compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Cable Component SupplyThis subcontract, titled Specialized Cable Component Supply, involves the provision of shielding and over-braiding materials for prime contractors working on DLA Weapons Support ASC projects. The supplier is required to deliver certified materials that strictly adhere to the specifications outlined in paragraph 3.2.4.5 of the technical data package. Additionally, the contractor must ensure full compliance with the Buy American Act and provide all necessary material certifications. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flat Washer Supply and DeliveryThis subcontract involves the supply and delivery of 4,700 flat washers for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The items must meet the specifications for NSN 5310-01-352-9592 and comply with RP001 DLA Packaging Requirements. Performance will take place at Robins Air Force Base, and the contractor is required to provide comprehensive supply chain traceability documentation in accordance with RQ048. To be eligible, the provider must possess a valid CAGE code and provide certification of compliance with the Buy American Act. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 335220 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electrical Component and Wire SupplyThis subcontract for Electrical Component and Wire Supply supports the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work involves providing raw materials, wires, connectors, and terminals to prime contractors, specifically focusing on high-grade components that meet TDP Rev B Gen 2 standards for NSN 6150-016772837. All supplied materials must be hexavalent chromium free and strictly adhere to the Buy American and Balance of Payments Program requirements. The contractor is responsible for delivering all raw materials and components directly to the fabricator and must provide a Certificate of Conformance for every shipment. Performance for this contract is centered at Camp Pendleton, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Transformer Core and Coil Material SupplyThis subcontract focuses on the supply of critical raw materials, including electrical steel, copper winding wire, and insulating resins, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The primary objective is to provide the necessary components for the manufacture of NSN 5950-01-371-0957 transformers, with performance taking place at Tinker AFB. To ensure strict regulatory compliance, the supplier must provide comprehensive material certifications and mill test reports that adhere to the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 335220 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Float Valve Manufacturer/SupplierThis subcontract involves the manufacture and supply of 12 specialized float valves for prime contractors working on Department of Defense procurement projects. The valves must be produced or sourced in strict accordance with NSN 4820015139993, with a specific technical requirement that Item 14 features a hex head. The contract is managed under the DLA Weapons Support Fluid Handling Division and falls under NAICS code 335220. Logistics for the order are coordinated through the First Destination Transportation program, with the place of performance located in New Cumberland. Interested parties must adhere to the technical specifications associated with the provided NSN to ensure compliance with Department of Defense standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

Heavy Equipment Transport (FOB Destination)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 9 hours ago

DEADLINE

Fabricated Case Magnet Assembly

Motor and Generator Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # W911PT27QA025

Solicitation W911PT27QA025 is a firm fixed price requirement issued by the Army Contracting Command - Watervliet Arsenal for the fabrication and delivery of one FDAL-M65A fabricated case magnet. The equipment must be 230VDC with a cold current of 65A, a 75% duty cycle, and a weight of 4,900 lbs, featuring deep field aluminum strap wound coils and Class H insulation for use with a chip house crane. This is a total small business set-aside under NAICS 332999, with the award based on the lowest evaluated bid that meets all material requirements and responsibility criteria per FAR 9.104. The contractor is required to deliver the magnet to the Watervliet Arsenal in New York within 60 calendar days of the award, with the contractor bearing all transportation costs under FOB Destination terms. Strict identification and marking standards are mandatory, requiring the use of two-dimensional data matrix symbology per MIL-STD-130 and MIL-STD-129 for item unique identification (IUID) of delivered items and embedded subassemblies. All reporting and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

C&D Debris Removal and DisposalThis subcontract opportunity, titled C&D Debris Removal and Disposal, is issued by the Department of Defense for the Army Watervliet Arsenal facility. The selected contractor will provide waste dumpsters and hauling services for prime contractors, specifically deploying weather-tight covered dumpsters that meet a 33-foot building clearance requirement. The scope of work involves transporting construction and demolition debris to approved disposal facilities while ensuring a clean work site. To maintain compliance, the contractor must provide comprehensive disposal documentation, including Bills of Lading and Weight Slips for all materials removed. This is a total Small Business Set Aside under NAICS code 562111. The solicitation was posted on November 5, 2026, with a response deadline of November 25, 2026.

Solid Waste Collection

POSTED

DEADLINE

Site Restoration and LandscapingThis small business set-aside subcontract, issued by the Department of Defense under agency W6QK Acc Wva, focuses on site restoration and landscaping at the Army Watervliet Arsenal. The selected contractor will support prime contractors by repairing building surfaces and restoring vegetation in areas impacted by HVAC work. Key deliverables include scratching soil, spreading and compacting topsoil, raking, seeding, fertilizing, and watering to re-establish grass, as well as returning building surfaces to their original aesthetic and functional condition. The opportunity is categorized under NAICS code 561730 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 25, 2026. The primary objective of the contract is the successful delivery of fully restored site surfaces and vegetation to meet facility standards.

Landscaping Services

POSTED

DEADLINE

OEM-Equivalent HVAC Component SupplierThis small business set-aside subcontract involves the supply of specialized high-velocity air handling unit components for prime contractors working on Department of Defense projects at the Army Watervliet Arsenal. The required deliverables include 89-inch fan shafts, heavy-duty greaseable bearings, BX 77 belts, and 2-groove pulleys measuring 15 3/4 inches wide. All provided materials must be OEM-equivalent and strictly adhere to the DoD Green Procurement Program by remaining free of asbestos, mercury, lead paint, and PCBs. The contract requires a one-year manufacturer warranty on all components. Interested parties must note the response deadline of November 25, 2026, for this opportunity managed under NAICS code 221330.

Steam and Air-Conditioning Supply

POSTED

DEADLINE

High Velocity Air Handling Unit (HVAC) Mechanical RepairThis small business set-aside subcontract involves mechanical repairs for two high-velocity air handling units at the Army Watervliet Arsenal facility. The scope of work includes the removal of damaged components and the installation of new bearings, fan shafts, and BX 77 belts. The contractor is responsible for verifying all measurements and ensuring the installation of OEM-equivalent parts to restore the units to full operational status. All work must be performed in accordance with UFGS 23 05 93 and UFC 3-410-01 standards, including comprehensive testing, adjusting, and balancing. Strict adherence to OSHA 1910.147 safety compliance is required, and the contractor must sign a non-disclosure agreement. This project is managed under the Department of Defense through the W6QK Acc Wva agency.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

REMOVE AND REPAIR TWO HIGH VELOCITY AIR HANDLING UNITS

Solicitation # W911PT27QA020

Solicitation W911PT27QA020 is a total small business set-aside for the Army Contracting Command at Watervliet Arsenal, New York. The project involves providing all labor, materials, parts, and equipment to remove and replace two high velocity air handling units at Building 35. The estimated project magnitude is between $100,000 and $250,000, with a required performance period starting December 1, 2026, and ending February 28, 2027. Work must commence within seven calendar days of the notice to proceed and be completed within 45 calendar days. Key technical requirements include the use of heavy-duty, greaseable bearings and fan shafts that meet or exceed original equipment manufacturer specifications. All materials must be free of asbestos, mercury, lead paint, and PCBs, and must comply with the DoD Green Procurement Program. The contractor is required to provide a one-year warranty on all parts and craftsmanship. Administrative requirements include 100 percent payment and performance bonds, with performance bonds specifically required for bids exceeding $150,000. Additionally, all personnel must sign a non-disclosure agreement regarding Watervliet Arsenal technology and submit a project-specific safety plan. Proposals must be submitted electronically via the PIEE Solicitation Module by November 25, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Supply of AISI Grade Wrought SteelThis subcontract, issued by the Department of Defense through W6QK Acc Wva, involves the procurement and delivery of raw wrought steel materials for prime contractors working on US Army hardware projects. The selected provider is responsible for sourcing and delivering steel stock that conforms to the specific AISI grade designations outlined in technical drawings. To ensure strict compliance with these standards, the provider must supply all necessary material certifications and Mill Test Reports upon delivery to the fabricator. The opportunity is designated as a total Small Business Set Aside under NAICS code 423440. Interested parties must submit their responses by November 25, 2026, for the project located in zip code 12189. This contract focuses on the critical supply chain requirement of providing certified raw materials to support military hardware fabrication.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Manufacture of Interlocking StopsThis subcontract, issued by the Department of Defense through W6QK Acc Wva, requires the precision machining, fabrication, and assembly of 68 Interlocking Stops for US Army projects. The contractor must utilize CNC machining, lathes, or milling equipment to process wrought steels according to Drawing 11580157 REV B, ensuring strict adherence to AR 360-1 and AISI material standards. The project is designated as a Total Small Business Set Aside under NAICS code 332710. The final deliverables include the 68 finished units and all associated contract data as specified per DD Form 1423. The response deadline for this opportunity is November 25, 2026.

POSTED

DEADLINE

Supply of ISO50/ISO40 Reduction AdaptersThis subcontract, issued by the Department of Defense through W6QK Acc Wva, involves the supply of specialized ISO50/ISO40 reduction adapters. These components are designed for prime contractors to ensure full compatibility with the MAGIS 400 Presetter system, adhering strictly to manufacturer specifications for AIC adapters as detailed in the accessories list. The opportunity is designated as a total Small Business Set Aside under NAICS code 333249. Interested parties must respond by November 11, 2026, for performance located in zip code 12189.

Other Industrial Machinery Manufacturing

POSTED

DEADLINE

Supply of MAGIS 400 Presetter PackageThis subcontract, issued by the Department of Defense through W6QK Acc Wva, involves the procurement of one fully functional MAGIS 400 Presetter Package ISO50. The system must include SIMPLEVISION and clamping capabilities and adhere to Big Daishowa Part # 32.M45SC specifications. To ensure compliance with federal standards for Department of Defense projects, the equipment must feature unique identification in accordance with DFARS 252.211-7003. The opportunity is designated as a total Small Business Set Aside under NAICS code 423830. Posted on November 4, 2026, the contract requires responses by November 11, 2026. Performance for this high-precision tool presetter system is centered in zip code 12189.

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