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

Stainless Steel Seizing Wire Supplier

Open

Federal

Response Deadline11/23/2026, 09:00:00 AM PST

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 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.

General Info

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0344.

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 11

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 09:00:00 AM PSTin 11 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 DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies non-electrical, corrosion-resistant steel seizing wire for prime contractors delivering DLA supply contracts. Provides wire with 0.041 inch diameter and 56 foot lengths meeting P/N S0715-0041 specifications. Adheres to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Complies with Buy American Act and Berry Amendment. Delivers 216 units of seizing wire FOB Destination to Tracy, California.

Similar Contracts

Same NAICS industry code

Supply of Electric Soldering Irons

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supply of Crowfoot Wrenches

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

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

about 12 hours ago

DEADLINE

Adhesive Cutter Manufacturer/Supplier

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Supply of NSN 3230000098807

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supply of Infrared Heating Units

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

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

about 12 hours ago

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

about 12 hours ago

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

about 12 hours ago

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

about 12 hours ago

DEADLINE

TIP, SUCTION DEVICE, DES

Solicitation # SPE8E6-27-T-0593

Solicitation SPE8E6-27-T-0593 is a procurement for 65 units of desoldering suction device tips, identified by NSN 3439-01-399-4142. The contract specifies a required delivery date of April 9, 2027, with a need ship date of May 9, 2027, for delivery to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination. The procurement is managed by DLA Troop Support Construction and Equipment and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include compliance with DLA packaging requirements for procurement and the prohibition of intentionally added mercury in hardware. The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and mandates compliance regarding covered defense telecommunications equipment and services. Offerors must also provide necessary representations and certifications regarding their small business status and socioeconomic categories.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 12 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-27-T-0344

Solicitation SPE8E4-27-T-0344 is a federal procurement issued by DLA Dist San Joaquin for the supply of non-electrical steel corrosion resisting seizing wire. The requirement consists of 216 units of wire with a diameter of 0.041 inches and a length of 56 feet, identified by NSN 9505017018426 and part number S0715-0041 from Suncor Stainless, Inc. Delivery is specified as FOB Destination to the DLA Dist San Joaquin facility in Tracy, California, with an original required delivery date of March 6, 2027, and a need ship date of April 26, 2027. The contract is subject to rigorous technical and quality standards, including packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. It incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination. Administrative processing, including invoicing and payment requests, must be managed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Additive Manufacturing Filament SupplierThis subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 93 units of specialized additive manufacturing filament. The supplier is responsible for manufacturing or sourcing material that strictly adheres to NSN 9330017089373 specifications to support prime contractors fulfilling DLA supply contracts. The contractor must ensure all deliverables meet rigorous federal standards, including commercial packaging per ASTM D3951 and marking and labeling requirements according to MIL-STD-129. Additionally, the supplier must maintain full compliance with DFARS 252.225-7001 Buy American requirements. Performance for this contract is centered in Tracy, California.

Plastics Material and Resin Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Extruded Aluminum Alloy 6061-T6 Structural AnglesThis subcontract involves the supply of 1,119 feet of extruded aluminum alloy 6061-T6 structural angles to support prime contractors fulfilling DLA supply contracts. The materials must be provided in 10 to 12 foot lengths and strictly adhere to SAE AMS10133-2004, SAE AMS-QQ-A-200/8A, and ASTM B666/B666M-20 standards. All deliverables require continuous identification markings in accordance with MIL-STD-2073-1E, as well as Mill-Material Certification and a QSLD listing. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 331210 with the place of performance located in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 12 hours ago

DEADLINE

Heavy Phosphate Coating Services

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 12 hours ago

DEADLINE

Vernier Depth Gage Manufacturing

Food Product Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Nickel-Copper Alloy (QQ-N-288 Comp. E) SupplierThis subcontract involves the supply of raw Nickel-Copper Alloy QQ-N-288 Comp. E material to prime contractors supporting projects for the Department of Defense via DLA Distribution San Joaquin. The supplier is responsible for sourcing and certifying that all alloy stock meets specific QQ-N-288 Comp. E standards, which includes providing detailed material test reports covering both physical properties and chemical composition. Performance for this contract takes place in Tracy, California, under NAICS code 331319. Due to the nature of the defense application, the supplier must maintain strict compliance with ITAR and EAR regulations regarding the transfer of materials. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

Other Aluminum Rolling and Drawing

POSTED

about 12 hours ago

DEADLINE

Nickel-Copper Alloy Valve Disk ManufacturingThis subcontract involves the casting and precision machining of two 8-inch valve disks using Nickel, Copper Alloy QQ-N-288 Comp. E for projects supporting DLA Distribution San Joaquin. The work must be performed using industrial casting furnaces and precision machining tools, with a strict prohibition on the use of additive manufacturing. Finished products must be delivered in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. Additionally, the provider must be part of the US/Canada Joint Certification Program to satisfy ITAR and EAR requirements. The place of performance is located in Tracy, California, under NAICS code 331511.

POSTED

about 12 hours ago

DEADLINE

Paint Product Thinner Supplier

Other Basic Inorganic Chemical Manufacturing

POSTED

about 12 hours ago

DEADLINE

Raw Material Supply for Fan ImpellersThis subcontract involves the supply of certified raw metal stock, such as sheets, castings, or billets, for the production of fan impellers supporting DLA Distribution San Joaquin projects. The supplier is responsible for providing materials that strictly adhere to the technical specifications of NSN 4140014254358 and must include Mill Test Reports with all deliveries to the designated fabricator. The contract requires full compliance with federal regulations, including the Berry Amendment, the Buy American Act, and mercury-free restrictions. Performance will take place in Tracy, California, under NAICS code 331210, with a response deadline set for November 23, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 12 hours ago

DEADLINE

Axial Fan Impeller Fabrication (Non-Additive)This subcontract involves the precision machining and fabrication of four axial fan impellers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The work must be performed according to NSN 4140014254358 using CNC milling, turning, or casting and forging processes. It is explicitly stated that additive manufacturing is strictly prohibited for this requirement. The contractor is responsible for delivering four finished, packaged, and marked impellers in full compliance with DLA Master List RA001 and standards MIL-STD-2073-1E and MIL-STD-129. This project falls under NAICS code 332710 and is managed by the Department of Defense.

POSTED

about 12 hours ago

DEADLINE

Water Purification Filter Element SupplyThis subcontract involves the procurement and delivery of 122 commercial off-the-shelf water purification filter elements for prime contractors supporting DLA supply contracts. The specific requirement is for W.W. Grainger, Inc. part number 3P759, identified by NSN 4610015242577. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Butterfly Valve Procurement (NSN 4820-01-699-9877)This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, involves the procurement of two butterfly valves identified by NSN 4820016999877 and W. & O. Supply, Inc. part number 325504.600.NI15NT. The selected supplier will provide these components to prime contractors for government projects, with final delivery designated for Tracy, California. The agreement mandates strict compliance with environmental and security regulations, specifically prohibiting the use of Class I ozone-depleting chemicals in the products. Additionally, the contractor must adhere to NIST SP 800-171 cybersecurity standards to protect covered contractor information systems. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 335131.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 12 hours ago

DEADLINE

Water Purification Filter Assembly Supplier

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HEATING UNIT, ELECTRIC

Solicitation # SPE8E6-27-T-0587

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-049Q

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

BLADE, CIRCULAR SAW, WOO

Solicitation # SPE8E5-27-T-0451

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-27-T-0879

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0467

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

PULLER KIT, UNIVERSAL

Solicitation # SPE4A7-27-T-3758

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 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

Get full access

Join 750+ contractors already using CLEATUS