Top

Domestic Component Sourcing and Supply

Active

Federal

Response Deadline08/21/2026, 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 → LAND SUPPLY CHAINView Agency

NAICS

331222 - Steel Wire DrawingView NAICS

Place of Performance

GREENSBORO, NC, 27409, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-949A.

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

View the prime solicitation

SPRING, HELICAL, TORSION

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 10

subcontract

Response DeadlineAug 21

Submission deadline

Response Deadline

08/21/2026, 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

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of domestic spring-grade steel wire and subcomponents compliant with Buy American Act and DFARS requirements.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A5-26-T-339T

This contract is for the procurement of two single leg wire rope assemblies, identified by NSN 4010015219954 and part number 48285 from Allied Systems Company. The order is a total small business set-aside under the Department of Defense, with delivery required within 171 days. The items are to be delivered FOB Origin to DLA Distribution San Diego, with a required delivery date of March 11, 2027. The agreement specifies strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, though Item Unique Identification is not required. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. No approved technical data package is currently available from DSCR, as the data is considered proprietary or insufficient for competitive procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of 304 Stainless Steel Raw MaterialThe contract entails the supply of certified 304 stainless steel in bar stock or rod form, fully compliant with ASTM A276 standards and subject to DLA hazardous material restrictions. Each lot must be accompanied by complete material test reports and full traceability documentation to ensure material integrity and regulatory adherence. The material is intended for use within the Department of Defense’s Fluid Handling Division and must meet stringent quality and safety requirements for defense-related applications. Performance is specified to occur in Jacksonville, Florida, with the ZIP code 32212-0103 as the designated delivery location. Subcontractors must respond to this solicitation by August 21, 2026, with bids evaluated under NAICS code 331222 for steel product manufacturing. The posting date is August 10, 2026, and all submissions must align with DLA procurement protocols, including documentation and certification standards. No set-aside provisions are specified, making the opportunity open to qualified contractors regardless of business size or classification. The solicitation is accessible via the DIBBS platform, and adherence to all technical, logistical, and compliance requirements is mandatory for award consideration.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0371

The contract specifies the procurement of 179 feet of non-electrical steel wire made from 4130 alloy, cold drawn, hardened and tempered, with a diameter of 0.250 inches and a length of exactly 12 feet per unit, delivered in whole-foot increments only. The material must comply with technical and quality standards detailed in the DLA Master List of Technical and Quality Requirements, including adherence to SAE AMS-S-6758B, SAE AMS2806, and other referenced specifications. A Certificate of Quality Compliance with full mill certification is required for every shipment, and all units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer details, heat and lot numbers, and dimensions using approved methods such as stamping or stenciling. Adhesive labels are prohibited for this item. Packaging must follow MIL-STD-2073-1E and ASTM A700 standards with specific preservation and marking codes, and all labeling must conform to MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation or use of non-approved distributors constitutes an unauthorized substitution with potential criminal penalties. Delivery is FOB origin with a 30-day performance window, inspection and acceptance occur at destination, and pricing is firm fixed with zero variance allowance. The product is destined for DLA Distribution Jacksonville, and all documentation, including CDRL-METALSCERT, must be submitted with each shipment to the designated contracting officer.

POSTED

DEADLINE

Specialty Metal Forging & Material SupplyThe contract seeks the supply of high-strength alloy steel or corrosion-resistant material feedstock specifically engineered for the production of precision fasteners in compliance with NASM21071 specifications. The material must meet stringent metallurgical and mechanical requirements to ensure reliability and performance in demanding aerospace and defense applications. The feedstock is intended for use in forging operations that demand consistent quality, precise dimensional control, and resistance to environmental degradation under operational stresses. All materials must be traceable, certified, and documented to verify adherence to the technical standards outlined in the specification. The opportunity is posted as a subcontract under the Department of Defense’s ASC Commodities Division, with performance expected at Hill AFB, Utah, specifically at the ZIP code 84056-5734. The solicitation was published on August 9, 2026, and responses are due by August 17, 2026. The NAICS code 331222 identifies the industry as Forging and Stamping, indicating the focus on manufacturing processes that transform raw materials into finished components. The contract is part of a broader effort to ensure domestic supply chain resilience for mission-critical fastener systems used in military platforms, requiring suppliers to demonstrate capability in producing qualified materials that meet exacting defense industry benchmarks.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material Supply – Alloy Steel Wire for Springs

POSTED

DEADLINE

Stainless Steel Wire SupplyThe contract calls for the supply of 10 rolls of stainless steel wire, each measuring 300 feet for a total length of 3,000 feet, with a diameter of 0.1250 inch, made from 304 heat-treated, annealed stainless steel and possessing a minimum tensile strength of 80,000 psi. The material specification is precise and intended for applications requiring high corrosion resistance and mechanical durability. The solicitation is classified as a subcontract under NAICS code 331222, indicating it pertains to the manufacturing of drawn metal wire. The opportunity was posted on August 7, 2026, with a firm deadline for responses set for August 17, 2026, at 5:00 PM. The contracting entity is Sat Team 1 FWS under the Department of the Interior, though specific performance location and point of contact details are not provided. The procurement is managed through a federal workspace platform accessible via the provided link, and no set-aside preferences or restrictions are specified for this solicitation.

POSTED

DEADLINE

Raw Material Supply (Specialty Metal Forging Stock)The contract seeks the supply of certified specialty metal billets, bars, or ingots that meet stringent military or aerospace-grade specifications for use in forging the BINDER, LOAD component. The materials must adhere to exacting quality and performance standards required for high-stress defense applications, ensuring structural integrity and reliability under demanding operational conditions. The procurement is classified as a subcontract under NAICS code 331222, which pertains to nonferrous metal forging and stamping, indicating the focus on specialized metalworking processes. Performance of the contract is designated for San Diego, California, with a response deadline of August 12, 2026, and the solicitation was posted on August 5, 2026. The contracting activity falls under the Department of Defense, specifically the organization Construction & Equipment Manu & Con, and all supplied materials must be traceable to certified origins and processed to comply with defense-specific metallurgical requirements. Suppliers are expected to deliver material with full documentation of certification, chemical composition, mechanical properties, and processing history to qualify for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Precision Steel Bar Manufacturing and SupplyThe contract demands the manufacture and supply of cold-drawn, normalized AISI 4130 steel bars that strictly adhere to aerospace industry specifications, encompassing precise dimensional tolerances and certified material standards to ensure structural integrity and performance under extreme conditions. The material must meet rigorous mechanical and chemical requirements consistent with high-reliability applications in defense and aviation systems, with all production processes subject to verification and documentation to maintain traceability and compliance. The solicitation, titled Precision Steel Bar Manufacturing and Supply, was posted on August 5, 2026, with responses due by August 17, 2026, under a subcontract structure linked to the Department of Defense’s DDSP NEW CUMBERLAND FACILITY. Performance is required at the facility located in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The North American Industry Classification System code 331222 confirms the scope falls under forging and stamping operations, and while no set-aside designation is specified, the nature of the work implies eligibility for defense supply chain participation under applicable federal procurement guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE8E6-26-T-4103

The contract solicitation SPE8E6-26-T-4103 is for the production and testing of a single unit of a safety device identified by NSN 0001S00000062, with a delivery requirement of 191 days after award. The scope of work encompasses manufacturing, first article testing, and production lot testing, with all activities subject to strict quality control under ISO 9001:2015 and alignment with the Technical Data Package including referenced drawings and engineering specifications. All deliverables must be inspected and accepted at origin, with the contractor responsible for conducting all tests and submitting comprehensive documentation including Production Lot Test reports, material and process certifications, inspection method sheets, and controlled drawings marked to restrict public disclosure. The Quality Assurance Representative retains final acceptance authority and must review and sign off on all test reports and accompanying documentation, including DD Form 1222 and DD Form 250/iRAPT receiving reports. Compliance with export control regulations under DFARS 252.225-7048 is mandatory, requiring JCP certification, and the contractor must affirm representations regarding size status and socioeconomic status, including HUBZone eligibility, which may trigger price evaluation preferences. Packaging and marking must strictly adhere to MIL-STD-129 for all shipments, including barcoding and labeling consistent with military standards, while hazardous materials must conform to FED-STD-313 and the Hazard Communication Standard (29 CFR 1910.1200), with additional hazard labels and MSDS submissions required for approval. Non-hazardous items must follow ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must comply with RP001. The contract operates under FOB Origin terms, with payment processed electronically via WAWF, requiring contractors to be registered and trained in the system. All contract clauses are incorporated fully, including robust cybersecurity safeguards under DFARS 252.204-7012 and NIST SP 800-171 requirements, prohibitions on hazardous substances like hexavalent chromium and covered telecommunications equipment, and mandates for whistleblower protections and employment verification. The solicitation does not provide pricing details, indicating the award will likely follow a Lowest Price Technically Acceptable model with automated processing, and requires all responses to be submitted electronically through DIBBS by the deadline of August 1

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4051

This contract, issued under solicitation SPE8E6-26-T-4051, is a simplified acquisition for 100 kits of SAWFLY BALLISTIC EY, identified by NSN 4240016224592, with delivery required 64 days after order receipt, targeting a need ship date of October 21, 2026, and an original delivery deadline of October 26, 2026. The items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s RP001 requirements. Each kit, defined by a single NSN, must be contained in one primary box sufficient to prevent damage; if multiple boxes are necessary, each must be clearly marked as part of a set (e.g., 1 of 2), cushioned to prevent internal movement, and accompanied by a detailed contents list. Mercury or mercury-containing compounds are prohibited unless functionally essential in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and portable items containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Hazardous materials must be labeled per Hazard Communication Standard (29 CFR 1910.1200), with exceptions allowed under specific federal statutes, and require submission of a Safety Data Sheet prior to award. The contract is set aside for Economically Disadvantaged Women-Owned Small Businesses and incorporates a comprehensive set of federal and defense-specific clauses covering cybersecurity, data security, export controls, contractor conduct, and hazardous material handling. Compliance with FAR and DFARS clauses including 252.204-7012 for safeguarding covered defense information, 252.204-7018 for prohibition of covered telecommunications equipment, 252.223-7008 for hexavalent chromium, and 252.240-7997 for NIST SP 800-171 requirements is mandatory. Offerors must validate their SAM representations, confirm small business status, and ensure no additive manufactured components are included, as such offerings are disqualified. Electronic payment and receipt

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FENCE POSTS 4000 EA BDO BLM IDAHO

Solicitation # 140L2626Q0053

The U.S. Department of the Interior, Idaho State Office, is soliciting bids for the purchase of 4,000 fence posts under contract number 140L2626Q0053, with a posted date of August 5, 2026, and a response deadline of August 14, 2026, at 4:00 PM Eastern Time. This is a combined solicitation set aside exclusively for small businesses under the SBA’s Small Business Set Aside – Total program, classified under NAICS code 331222 for iron and steel forging, rolling, drawing, and extruding. The procurement is intended for use in Idaho, though the precise place of performance is unspecified in the provided details. The point of contact for inquiries is Charles Dodson, reachable via email at cdodson@blm.gov or by phone at 208-769-5008, located at the agency’s office in Boise, Idaho, 83709. All proposals must be submitted through the SAM.gov platform using the provided link before the deadline to be considered.

POSTED

DEADLINE

Specialty Steel & Alloy Material SupplyThe contract seeks the supply of high-strength, corrosion-resistant spring steel or alloy materials specifically engineered to meet stringent aerospace and military specifications for the production of critical tension washers. These materials must comply with exacting performance standards to ensure reliability under extreme operational conditions, and will be used in components essential to defense and aviation systems. The material procurement is part of a subcontract arrangement under the Department of Defense’s ASC Commodities Division, with performance required at Hill Air Force Base, Utah, 84056-5734. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026, with the NAICS code 331222 identifying the industry as Steel Product Manufacturing from Purchased Steel. All proposed materials must be certified to meet recognized military and aerospace standards, with strict attention to mechanical properties, chemical composition, and resistance to environmental degradation. Suppliers must demonstrate proven capability in producing such specialized alloys and be prepared to provide material traceability, quality assurance documentation, and compliance verification. The contract emphasizes reliability and precision, as the tension washers made from these materials will be integral to mission-critical assemblies used in high-risk defense applications. Subcontractors are expected to align with DoD supply chain security protocols and maintain rigorous quality control throughout production and delivery.

ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 19 hours

View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 541611

New

DIBBS

CMMC Compliance and Cybersecurity Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Packaging, Labeling, and Hazardous Materials Compliance Services

Other Warehousing and Storage

POSTED

DEADLINE

Manufacture and Supply of Part Number 2640-01-694-4439

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Retaining Strap Supply and Delivery

Hardware Manufacturing

POSTED

DEADLINE

Technical Compliance and Quality Assurance for DLA Deliverables

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Domestic Freight and FOB-Origin Shipping Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Defense-Grade Labeling and Barcoding Services

Custom Compounding of Purchased Resins

POSTED

DEADLINE

Military-Compliant Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Quality Assurance & DLA Technical Requirement Compliance

POSTED

DEADLINE

Packaging, Labeling, and DLA Shipment Compliance

Facilities Support Services

POSTED

DEADLINE

Hazardous Materials Compliance & Safety Data Sheet (SDS) Management

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Motor and Electromechanical Subassembly Supply

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days

View Details