This Subcontract opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Electrical Wire (NSN 6145-01-170-6398)

Closed

Federal

Submission Closed09/10/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 335220

New

DIBBS

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

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

3 days ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract with the Department of Defense Maritime Supply Chain involves the sourcing and manufacture of electrical wire meeting NSN 6145-01-170-6398 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The provider must ensure all packaging and marking adhere to MIL-STD-129 and that hazardous material labeling complies with 29 CFR 1910.1200. The physical electrical wire is to be delivered FOB Origin within 144 days following the order. Performance is centered in Tracy, California, under NAICS code 335220. The solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026.

General Info

DoD subcontract for manufacturing electrical wire NSN 6145-01-170-6398 delivered within 144 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-319V.

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

View the prime solicitation

WIRE, ELECTRICAL

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 30

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies electrical wire for prime contractors delivering DLA Land and Maritime supply contracts. Sources and manufactures wire meeting NSN 6145-01-170-6398 specifications. Performs packaging and marking per MIL-STD-129 and ensures hazardous material labeling conforms to 29 CFR 1910.1200. Delivers the physical electrical wire FOB Origin within 144 days after order.