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

Nonelectrical Steel Wire Supply

Open

Federal

Response Deadline11/27/2026, 10:00:00 AM MST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by Depot Hill for the Department of Defense, involves the supply of 74 lbs of round, annealed nonelectrical steel wire to support prime contractors for DLA Troop Support Construction and Equipment contracts. The required material must have a diameter of 0.035 inches and be supplied exclusively in whole feet lengths. Performance of the contract will take place at Hill AFB. The supplier must ensure all materials adhere to NSN 9505-00-5961658 specifications and follow MIL-STD-2073-1E packaging standards. A critical requirement for every shipment is the provision of a Certificate of Quality Compliance, specifically a Mill-Material Certification, to verify the quality and origin of the steel wire.

General Info

Agency

Department Of Defense → DEPOT HILL

NAICS

331222 - Steel Wire Drawing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0378.

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

View the prime solicitation

WIRE, NONELECTRICAL

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 15

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 10:00:00 AM MSTin 12 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 → DEPOT HILL

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DEPOT HILL

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies round, annealed nonelectrical steel wire for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Provides wire with a 0.035 IN diameter supplied in whole feet lengths only. Adheres to MIL-STD-2073-1E packaging and NSN 9505-00-5961658 specifications. Requires a Certificate of Quality Compliance (Mill-Material Certification) for every shipment. Delivers 74 lbs of steel wire and associated material certifications.

Similar Contracts

Same NAICS industry code

Valve Housing Casting and ForgingThis subcontract involves the supply of four raw cast or forged valve housing blanks for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must produce near-net shapes in strict accordance with government-approved technical data and ensure full material traceability for all components. Performance for this Department of Defense project will take place at Tinker AFB. To be eligible, contractors must maintain NADCAP approval for casting and forging processes and demonstrate full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 331222, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Steel Cylinder Water Pipe SupplyThis subcontract agreement involves the supply and delivery of steel cylinder water pipes and fabricated steel plate specials for prime contractors working on public works projects for the Eastern Municipal Water District in California. The scope of work includes the fabrication of various pipe types, specifically cement mortar lined and coated steel pipe, pre-tensioned concrete cylinder pipe, and coal-tar or asphalt coated pipes. The contract also covers the production of essential fittings such as bends, wyes, and reducers, with steel pipe specifications ranging from Class 100 to 200 psi. Managed by the Construction Department of the Eastern Municipal Water District, the contract requires the supplier to handle both the fabrication and the delivery of all materials directly to the project site. Interested parties should note that the response deadline for this opportunity is December 15, 2026.

Construction Department of Eastern Municipal Water District

POSTED

DEADLINE

Specialized Cable and Wire Manufacturing/SupplyThis subcontract involves the manufacture and supply of specialized cable, cord, and wire materials to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 200 total feet of material identified by NSN 6145014292042, with a strict requirement for compliance with the latest revision of MIL-DTL-12000 military technical specifications. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 331222. Performance of the contract is designated for Tinker AFB, Oklahoma. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Rebar SupplyThis subcontract agreement involves the supply and delivery of steel reinforcing bars for prime contractors working on engineering and development projects within Washington County, Texas. The scope of work specifically requires the furnishing of standard length rebar sticks, including number 4 and number 6 sizes in 20-foot and 40-foot lengths. The opportunity was posted on November 10, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 331222, the contract is managed by Washington County, Texas, and focuses on the essential procurement and logistics of construction materials for regional infrastructure improvements.

Washington County

POSTED

DEADLINE

Specialized Metal Stock Supply for Pressure VesselsThis small business set-aside subcontract, managed under the Defense Logistics Agency for the Department of Defense, involves the supply of certified raw metal stock used by prime contractors to manufacture receiver bottles. The selected provider must ensure all materials strictly adhere to Drawing NR 19207 12437441 specifications and include comprehensive Mill Test Reports to verify quality and compliance. A critical requirement of this agreement is strict adherence to domestic sourcing mandates, specifically the Buy American Act and the Berry Amendment. Interested parties must respond by November 20, 2026, to provide the specialized materials necessary for these pressure vessel components under NAICS code 331222.

Defense Logistics Agency

POSTED

DEADLINE

16 Gauge Steel Tie Wire SupplierThis subcontract agreement establishes the procurement of 16 gauge steel tie wire to support prime contractors working on Nashville Electric Service utility projects in Nashville. The supplier is responsible for the provision and delivery of 20 coils of 3-1/2 lb steel tie wire. Strict adherence to material specifications is required, as only manufacturer part numbers ENCO MAT TW1635 or MAR MAC ATW16 are permitted, and alternate brands will not be accepted. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

Nashville Electric Service

POSTED

DEADLINE

Utility Wiring, Guy Wire, and SupportThis subcontract agreement involves the supply and delivery of high-strength wiring and structural support materials for prime contractors working on City of Palo Alto utility projects. The scope of work specifically requires the provision of 3/8 inch Hi-Strength Guy Wire in 250 or 500 foot coils, Down Guy Clevis, and 8-foot Fiberglass Crossarms. These materials must be constructed from hi-strength galvanized steel and fiberglass reinforced polymer and delivered directly to the MSC. Managed by the Purchasing and Contract Administration agency in California, the contract falls under NAICS code 331222. The solicitation was posted on November 9, 2026, with a response deadline set for November 17, 2026.

Purchasing and Contract Administration

POSTED

DEADLINE

Aerospace Raw Casting and Forging SupplyThe Aerospace Raw Casting and Forging Supply subcontract involves the production and delivery of raw cast or forged blanks for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must manufacture base components in strict accordance with the material specifications outlined in Basic Drawing NR 98897 370407, ensuring all deliverables are ready for final machining. Performance for this contract will take place at Robins Air Force Base. Due to the nature of the technical data involved, the provider must maintain full ITAR and EAR compliance and provide comprehensive material traceability certifications. The solicitation was posted on November 9, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, involves the procurement of certified aerospace-grade raw materials. The selected supplier is responsible for sourcing and delivering alloys or composites required to manufacture Boeing part number 149T7618-4. A critical requirement of the contract is the provision of full material traceability and mill certifications to ensure the integrity of the supply chain. The supplier must maintain strict compliance with the Buy American Act and DLAD Procurement Note C03 documentation standards. All certified raw materials are to be delivered directly to the fabricator, with performance taking place in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, falling under NAICS code 331222.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 20 hours

Steel Piling SupplyThis subcontract agreement involves the supply, fabrication, and delivery of steel pipe piles for road projects managed by the Washington County, OH Engineer. The selected provider is responsible for ensuring all materials meet specific project structural specifications and must provide all necessary steel piling certifications and technical documentation upon delivery to the project site. The solicitation was posted on November 7, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 331222, this opportunity is specifically for the provision of certified steel pipe piles to support prime contractors operating within the region.

Washington County, OH - Engineer

POSTED

DEADLINE

Casting and Forging of Bronze and Monel AdaptersThis subcontract involves the casting and forging of metal blanks for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work requires the sourcing of specialized Bronze and Monel alloys to produce raw blanks for straight swivel adapters, specifically identified by NSN 4730-01-004-0784. The final deliverables are cast or forged metal blanks prepared for final machining, with strict adherence to environmental regulations prohibiting the use of mercury and Class I ozone-depleting chemicals. The project is categorized under NAICS code 331222 and will be performed in Tracy, California. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

in about 20 hours

Armor Plate Supplier (NSN 9515-01-566-2167)This subcontract involves the manufacture or procurement of one specialized high-strength armor plate for prime contractors working on Defense Logistics Agency projects. The supplier must ensure the product adheres to the DLA Master List of Technical and Quality Requirements, specifically meeting the hardness, thickness, and ballistic standards associated with NSN 9515-01-566-2167. Delivery is required FOB Destination. Eligible providers must hold a CMMC Level 2 self-assessment and provide Buy American Act certification. The opportunity falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must submit their responses by November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DEPOT HILL

Same awarding agency

Manufacturing and Supply of Identification Plates (PN 745184-12)

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Manufacturing and Supply of Instruction Plates (NSN 9905007744284)This subcontract involves the manufacture and supply of 86 packaged and palletized instruction plates for prime contractors working on DLA Troop Support Construction and Equipment projects. The production must strictly adhere to technical data for NSN 9905007744284, with packaging following ASTM D3951 and marking and labeling meeting MIL-STD-129 and MIL-STD-130N standards. Performance will take place at Hill AFB. The contractor is required to maintain US/Canada Joint Certification Program certification and ensure full compliance with NIST SP 800-171 cybersecurity standards. Additionally, the provider must adhere to all ITAR and EAR export control regulations. This opportunity is managed under the Department of Defense via Depot Hill.

Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized packaging and marking for nonspillable batteries in support of DLA Weapons Support projects for prime contractors. The work is performed at Hill AFB and requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor is responsible for handling hazardous materials in accordance with 49 CFR 173.159, utilizing military-spec materials and specialized handling equipment. A valid DOT certification for battery transport is mandatory to ensure the safe delivery of marked and palletized shipments. This opportunity is associated with NAICS code 488510 and is managed under the Department of Defense.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Battery Assembly SupplyThis subcontract through the Department of Defense involves the supply of 55 battery assembly units under NSN 6140-01-420-9523 for prime contractors working on DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing assemblies that strictly adhere to nonspillable battery criteria as defined by 49 CFR regulations and DLA military specifications. Performance will take place at Hill AFB, with all deliverables requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is categorized under NAICS code 335910, with a response deadline set for November 27, 2026.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Pneumatic Tire Valve AssembliesThis subcontract involves the supply of 431 pneumatic tire valve assemblies, specifically NSN 014420367/2640, to support prime contractors on Department of Defense Engineering Support Activity projects. The scope of work requires the manufacturer or source to provide units that meet all technical specifications and are delivered to Hill Air Force Base. Compliance with strict military standards is mandatory, including marking all items for shipment and storage according to MIL-STD-129 and applying hazard warning labels as required by DFARS 252.223-7001. The contract is managed under NAICS code 332999 for the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE ASSEMBLY, PNEU

Solicitation # SPE7L7-27-T-0644

Solicitation SPE7L7-27-T-0644 is a small business set-aside procurement for 431 units of a pneumatic tire valve assembly, identified as a critical application item. The required hardware is associated with Honeywell Aerospace US LLC part number 2606691 and NSN 2640-01-442-0367. The contract specifies a delivery timeline of 165 days after order, with a need ship date of May 12, 2027, and a required delivery date of July 16, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance threshold for acceptance. Administratively, the contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, Buy American preferences, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-27-T-0656

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 86 instruction plates under NSN 9905-00-774-4284. The contract requires delivery within 167 days after the order date, with FOB terms set to origin and inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 541890 and is managed through the Wide Area WorkFlow system for invoicing and payment. The contract is subject to strict technical and quality requirements defined in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and MIL-STD-130N, with specific palletization requirements per RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and comply with DFARS 252.225-7048. Additionally, the contractor must adhere to NIST SP 800-171 assessment requirements and basic safeguarding of covered contractor information systems.

Other Services Related to Advertising

POSTED

about 4 hours ago

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0657

Solicitation SPE8E6-27-T-0657 is a federal procurement issued by the Defense Logistics Agency for 79 identification plates, specifically part number 745184-12 from Hamilton Sundstrand Corporation. This item is designated as a critical application item and must be delivered FOB Origin to the DLA Distribution Depot Hill at Hill Air Force Base, Utah. The required delivery date is August 26, 2027, with a need ship date of May 12, 2027, and a delivery window of 165 days. The contract mandates strict quality and safety standards, including a prohibition on asbestos and intentional mercury use, and requires the manufacturer's inspection system to comply with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, while property marking must follow MIL-STD-130N(1). Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Sign Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-T-0646

This solicitation, SPE7L7-27-T-0646, is a small business set-aside for the procurement of 55 battery assemblies (NSN 6140-01-420-9523) for the Department of Defense, specifically the Depot Hill agency. The contract requires delivery FOB Destination within 165 days after order. Key technical requirements include a 24-month extendable shelf life and strict adherence to hazardous material handling and transport regulations, including 49 CFR section 173.159a and Special Provisions 188 of ADR/RID and IMDG-Code. The contractor must provide MSDS/PSDS per FED-STD-313 and ensure that mercury is not intentionally added except for functional use in batteries. Compliance with rigorous quality and security standards is mandatory, including CMMC Level 2 certification and the safeguarding of covered defense information. Inspection and acceptance occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331 with specific AQL levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Payment is processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-27-T-0378

Solicitation SPE8E4-27-T-0378 is a small business set-aside procurement issued by DLA Troop Support for the supply of 74 pounds of nonelectrical steel wire. The required material is round, annealed steel with a diameter of 0.035 inches and a total length of 309.6 feet. The material must be supplied in whole feet lengths only. Delivery is specified as FOB Destination to the DLA Distribution Depot Hill at Hill AFB, Utah, with a need ship date of January 25, 2027, and a required delivery date of February 12, 2027. The contract mandates strict quality and marking compliance, requiring a Certificate of Quality Compliance with every shipment. Technical standards include ASTM A853-19, ASTM A510/A510M-20, and SAE AMS2806. Continuous identification markings are required for each unit of issue, including the contract delivery order number, NSN, and manufacturer details, with tags being the acceptable marking method for wires. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Invoicing must be processed electronically via the Wide Area Workflow (WAWF) system.

Other Fabricated Wire Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Indicator Light Manufacturing and SupplyThis subcontract involves the manufacture and supply of 45 indicator light units, identified as NSN 6210011056318, for prime contractors on DLA supply contracts. The items must be produced in accordance with TDP Rev A Gen 1 and reference drawings 81755 16VF018 or 81755 16ZF053, ensuring they are equivalent to Ontic Engineering or Lockheed Martin part number 16VF018-2. All units are classified as Critical Application Items and must be packaged according to ASTM D3951 standards. The contract strictly prohibits the use of additive manufacturing for the production of these parts. Delivery of the 45 units is required on a FOB Origin basis, with performance taking place at Hill AFB. This requirement is managed under NAICS code 335122 for the Department of Defense.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Product Verification Testing (PVT) ServicesThis subcontract for Product Verification Testing (PVT) Services, managed by the Department of Defense at Depot Hill, requires the execution of testing for prime contractors delivering DLA supply contracts. The scope of work involves performing PVT in strict accordance with Procurement Note E05, which includes the destructive testing of one exhibit to ensure material and structural integrity. Specialized testing facilities must be utilized specifically for gas tube assemblies to generate the formal test reports necessary for DLA acceptance. The performance of this contract will take place at Hill AFB. The successful provider is responsible for delivering a completed test report and formal verification of the destroyed exhibit. This opportunity is categorized under NAICS code 541380, with a response deadline set for November 23, 2026.

Testing Laboratories and Services

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