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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Non-Electrical Wire (NSN 9525-01-642-3046)

Active

Federal

Response Deadline09/14/2026, 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 → DLA DIST SAN JOAQUINView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE86-26-T-2189.

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 contract breakdown available.

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

Timeline

PostedSep 2

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 11 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 → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies non-electrical wire for prime contractors delivering DLA Troop Support contracts. Produces or sources wire conforming to the Technical Data Package for NSN 9525-01-642-3046. Provides Metal Certification via CDRLs and DD Form 1423s and packages materials per RP001: DLA Packaging Requirements for Procurement. Delivers 98 units of non-electrical wire and completed metal certification documentation.

Similar Contracts

Same NAICS industry code

Supply of Non-Electrical Wire (NSN 016513004)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06P9

This solicitation, identified as SPE7L1-26-T-06P9, is for the procurement of 51 O-rings under NSN 5331-00-279-9353 for the Department of Defense Land Supply Chain. The contract requires a delivery timeframe of 20 days after the order is received. The items must be free of asbestos and must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 standards to prevent deterioration from ultraviolet rays. The procurement is subject to strict quality and technical requirements, including adherence to the DLA Master List and the Performance Review Institute QML or QPL. Suppliers must be accredited manufacturers or distributors as listed in the PRI Qualified Manufacturer List. Additionally, contractors are required to maintain supply chain traceability documentation and comply with regulations regarding the removal of government identification from non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-3604

This solicitation, issued by the Department of Defense Aviation ASC Commodities Division under solicitation number SPE4A6-26-U-3604, seeks quotes for the procurement of 422 cotter pins identified by NSN 5315-01-603-1394. The requirement is designated as a Total Small Business Set-Aside under NAICS code 332618. The contract may result in a one-year indefinite delivery contract below the simplified acquisition threshold, with a required delivery timeframe of 56 days after receipt of order. The procurement is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging requirements under RP001. Due to the nature of the technical data, this contract is subject to export controls under ITAR and EAR regulations per RQ032 and DFARS 252.225-7048. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. The response deadline for this solicitation is September 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4014

Solicitation SPE4A6-26-U-4014, issued by the Department of Defense ASC Commodities Division, is a request for quotations for cotter pins under NSN 5315015860167. The requirement is for an estimated quantity of 127 units with a delivery timeframe of 50 days after the order is placed. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract adheres to specific technical and quality requirements as outlined in the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Palletization must comply with DLA packaging requirements for procurement. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026. The primary point of contact for this federal acquisition is April Wynn.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-26DX

This contract, identified as solicitation SPE4A6-26-T-26DX, is issued by the Department of Defense ASC Commodities Division for the procurement of one straight headed pin, identified by NSN 5315-01-586-5361 and part number BRS4111-11 from Helopak, LLC. The requirement is tied to purchase request 7017274869 and specifies a delivery timeframe of 20 days after order. Delivery is set as FOB Origin, with the final destination being the Naval Station Supply Department in Mayport, Florida. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, RQ011 for government identification removal, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Quality assurance and sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The original required delivery date is June 23, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A6-26-U-3846

Solicitation SPE4A6-26-U-3846, issued by the Department of Defense ASC Commodities Division, is a request for quotations for headless shoulder pins, identified by NSN 5315-13-119-4380 and part number 3662013790. The requirement is for an estimated quantity of 6 units with a delivery window of 146 days. The contract is designated as DLA Direct CONUS with delivery FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including the DLA Master List, source approval request documentation, and packaging standards such as ASTM D3951, MIL-STD-129, and RP001. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The solicitation is categorized under NAICS code 332618 and is associated with SOS-FN Herstal, CAGE B0897.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPEA46-26-T-26HG

This contract is for the procurement of 993 headless straight pins under solicitation number SPE4A6-26-T-26HG for the Department of Defense. The items are identified by NSN 5315-01-531-3018 and must adhere to specific technical drawings and quality requirements, including TDP Rev B Gen 2. The delivery is set for 331 days after the order, with a required delivery date of August 8, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the items are designated as critical application items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Certificate of Conformance procedures are authorized per FAR 52.246-15, and the contract specifies a zero percent quantity variance.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-U-3819

This solicitation, identified as SPE4A6-26-U-3819, is issued by the Department of Defense ASC Commodities Division for the procurement of 266 straight headed pins under NSN 5315012929625. This is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332618. The contract may result in an indefinite delivery contract for a one-year period with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 26 units, and a minimum delivery order quantity of 133 units. Delivery is required within 67 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is designated as a critical application item and must adhere to technical data packages based on NASM20392 and NASM5673 standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and critical item source inspection is required. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Because the manufacturing of this part may require specific casting or forging tooling that the government does not possess, contractors are directed to the DLA Casting and Forging Assistance Request process for sourcing and material information. Item Unique Identification is not required for this procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-402D

Solicitation SPE4A5-26-T-402D is a request for quotations issued by DLA Aviation for the procurement of welded carbon steel chain, identified by NSN 4010-00-184-3476. The requirement consists of two line items totaling 23 units, where one unit is defined as 400 feet. The chain must be Type I, Class 4, trade size 3/8 inch, and compliant with TDP Rev A Gen 1 and RR-C-271H(1). Delivery is required within 171 days, with a need ship date of March 1, 2027, and shipments are to be delivered FOB Origin to DLA Distribution centers in Jacksonville, Florida, and New Cumberland, Pennsylvania. Quality assurance is critical, requiring manufacturers to maintain an ISO 9001:2015 or equivalent inspection system. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129. The contract strictly prohibits the use of additive manufacturing processes and the inclusion of mercury or mercury compounds in the hardware, preservation, or packaging. Offers are subject to the Buy American Act and Berry Amendment restrictions, and the government provides a price evaluation preference for SBA-certified HUBZone small businesses.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CHAIN, WELDLESS

Solicitation # SPE4A5-26-T-403Q

This contract is for the procurement of 25 units of weldless chain, identified by NSN 4010000553129 and specified as Type II, Class 6 under RR-C-271H(1). The order is designated as a critical application item and must adhere to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. The delivery is set for 38 days after the order is placed, with shipping handled FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina. Quality assurance will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-3634

Solicitation SPE4A6-26-U-3634, issued by the Department of Defense ASC Commodities Division, seeks quotations for 7,900 units of lock pins under NSN 5315-01-465-2256. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332618 and may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The required delivery timeframe is 107 days after receipt of order. The contract is subject to several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and the removal of government identification from non-accepted supplies. It also incorporates the DLA Master List of Technical and Quality Requirements and notes that covered defense information potentially applies. Quotations are due by September 17, 2026, and the procurement is conducted as fully competitive in accordance with military and federal specifications.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-380K

This contract is for the procurement of O-rings under solicitation SPE7M4-26-T-380K, identified by NSN 5331011195932. The items are classified as commercial critical application hardware and must be manufactured according to the current revision of the applicable part standards, including MIL-DTL-25988/1B and SAE AMS-R-25988B. The contract specifies a strict zero-defect sampling plan and prohibits the use of asbestos in the items. The procurement is divided into multiple CLINs with varying quantities, including orders for 12, 109, 206, 10, and 50 units, with delivery required within five days after the order. Shipping is FOB Origin to various military locations, including bases in California, Illinois, Oklahoma, and the United Kingdom. Due to the risk of deterioration from ultraviolet rays, the items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking and palletization must comply with MIL-STD-129 and DLA packaging requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Max Bore Size Gage Supplier

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Supplier of Air Conditioning Filter Elements (NSN 4130015017405)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Chemiluminescent Lights (NSN 6260013344272)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Supply of Opaque Particle Sensors (NSN 6350016874683)

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

Supplier of Cutting Tool Inserts (NSN 3455016244510)

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

Supplier of Reflective Tape (NSN 9390-01-574-5727)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Additive Manufacturing Printer Filament Supplier

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Supply of Plastic Molding Material (NSN 9330-01-737-8248)

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Fusible Alloy (Bismuth Alloy Ingot) Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supplier of Paint Sprayer Socks (NSN 4240-01-276-8278)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Military Specification Packaging and Marking Services

Freight Transportation Arrangement

POSTED

DEADLINE

Gun Component Retainer Supply

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE