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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of High-Grade Spring Wire

Active

Federal

Response Deadline11/12/2026, 05:00:00 PM UTC

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 high-grade raw spring wire material for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider must deliver high-tensile or alloy wire stock that strictly adheres to the material grade and diameter specifications outlined in NSN 5360-01-474-6290. All deliveries must be certified and sent directly to the manufacturer. To ensure quality and compliance, the contractor is required to provide Mill Test Reports and comprehensive supply chain traceability documentation in accordance with DLA Directive C03. Additionally, the contract mandates full compliance with the Buy American Act. Performance for this requirement is centered in Mechanicsburg, Pennsylvania.

General Info

Supply high-grade spring wire per NSN 5360-01-474-6290 for DLA in Mechanicsburg, Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-3159.

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

View the prime solicitation

SPRING, HELICAL, COMP

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 1

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 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 WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw spring wire material for prime contractors on DLA Weapons Support Land Supply Chain projects. Provides high-tensile or alloy wire stock meeting the material grade and diameter specified in NSN 5360-01-474-6290. Provides Mill Test Reports and supply chain traceability documentation per DLA Directive C03. Complies with the Buy American Act. Delivers certified raw spring wire to the manufacturer.

Similar Contracts

Same NAICS industry code

Supply of Cold Drawn/Rolled Round Steel Bar (Comp 302)This subcontract involves the supply of cold drawn or rolled round steel bars, specifically Steel Comp 302 with a 1.500 inch diameter and lengths ranging from 8 to 16 feet. The materials are destined for DLA Distribution San Joaquin and must be delivered FOB Origin to Tracy, California. To ensure quality and compliance, all supplies must adhere to ASTM A700 and MIL-STD-129 packaging standards. The provider is required to maintain a QSLD listing and must include a Certificate of Quality Compliance, also known as Mill-Material Certification, with every shipment.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0190

Solicitation SPE8E4-27-T-0190 is a small business set-aside, fixed-price contract issued by the Defense Logistics Agency for the procurement of one hot-rolled COMP 1020 steel metal plate. The specified dimensions for the plate are 2 inches thick, 72 inches wide, and 120 inches long, with a reference weight of 4896 lbs. Delivery is required within 10 days after receipt of the order, with an original required delivery date of May 28, 2026. The item is to be delivered FOB Origin to the Central Receiving Point at Fort Carson, Colorado. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the provision of a Certificate of Quality Compliance and adherence to MIL-STD-129 and ASTM A700 for packaging and marking. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are required on each unit to avoid product rejection. The procurement is subject to the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0189

Solicitation SPE8E4-27-T-0189 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office. The procurement is for one unit of rolled, normalized carbon steel plate measuring 2 inches thick, 72 inches wide, and 120 inches long, conforming to ASTM A515/A515M-17 Grade 60. The material must be delivered to Fort Carson, Colorado, with an original required delivery date of May 28, 2026, and a delivery window of 10 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict quality and identification standards, including the submission of a Mill-Material Certification for every shipment. Each unit must be clearly marked with the DLA contract delivery order number, NSN, specification number, grade, manufacturer details, heat and lot number, and dimensions using approved stamping or stenciling methods; failure to comply with these marking requirements is grounds for rejection. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS regulations regarding safeguarding covered defense information and domestic material restrictions.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Aluminum Bar SupplierThis subcontract opportunity, issued by the Department of Defense through W6QM Micc-Ft Drum, seeks a supplier to provide new aluminum bars for prime contractors working on US Army RIA JMTC projects. The selected vendor must source and deliver materials that meet specific physical and performance characteristics, providing all necessary descriptive literature, illustrations, and brand identification to verify compliance with specifications. Additionally, the supplier is required to adhere to the Buy American Balance of Payments Program. The procurement is designated as a Total Small Business Set Aside under NAICS code 331221. Interested parties must submit their responses by November 9, 2026, at 2:00 PM. Performance for this contract will take place in zip code 61299.

W6QM Micc-Ft Drum

POSTED

DEADLINE

WHSE WPP Stock Coil Cooling (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract regarding WHSE WPP Stock Coil Cooling for the Columbia-Pacific Northwest region. This procurement falls under NAICS code 331221, which pertains to the manufacture of steel coils. The forecast was posted on October 30, 2026, and lists Kelli Jasperson as both the primary point of contact and the Small Business Specialist. Further details regarding the solicitation and specific performance locations are currently unavailable through the provided forecast data.

Bureau of Reclamation

POSTED

DEADLINE

Supply of Aluminum Alloy Alclad SheetsThis HUBZone set-aside subcontract involves the supply of Aluminum Alloy Alclad sheets to prime contractors supporting DLA Troop Support Metals contracts for the Department of Defense in Warner Robins. The required materials must feature a cladding thickness of 0.002 inches on both sides, with overall dimensions of 0.100 inches in thickness, 48.00 inches in width, and 168.00 inches in length. All sheets must be delivered in whole feet lengths according to the specified minimum and maximum length requirements. Performance for this contract is centered at Robins Air Force Base, and interested parties must adhere to the response deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Steel Comp 321 Metal SheetsThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of four specialized Steel Comp 321 metal sheets. These sheets must be cold rolled with a sheared edge and 2D finish, solution heat treated to a thickness of 0.040 inches, and measure 48 inches wide by 144 inches long. The materials are intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts. To ensure quality compliance, the provider must furnish Mill-Material Certification for the delivered goods. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331221. Interested parties should note the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Roller-Aft, Engine InstallationThis subcontract, issued by the Department of Defense through Construction and Equipment Manufacturing and Construction, requires the delivery of one Roller-Aft Engine Installation unit for prime contractors supporting DLA Troop Support. The selected provider must manufacture or source the part according to NSN 1730014225262 and adhere to strict technical specifications, including physical identification and bare item marking per RQ017, packaging per RP001 DLA requirements, and the removal of non-accepted government identification as specified in RQ011. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331221, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Welding Electrodes (NSN 3439011804976)This subcontract involves the manufacture or sourcing of welding electrodes for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The electrodes must strictly adhere to NSN 3439011804976 and AWS A5.10/A5.10M-17 standards, with all deliverables meeting RA001 technical requirements. The contractor is responsible for the complete logistics chain, including packaging according to ASTM-D3951-15, marking per MIL-STD-129, and palletization following DLAI MD00100452 REV B. Final products must be shipped and delivered to designated DLA locations, with performance centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0575

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0575, is for the procurement of 12 hot rolled metal plates (NSN 9515002044574). Each plate must be 0.3125 inches thick, 50 inches wide, and 144 inches long, with a finish that is either sand blasted or pickled overall. The materials must comply with ASTM A240/A240M-26 and ASTM A480/A480M-20A standards. Strict marking requirements are mandated per ASTM A480/A480M, requiring each plate to display the DLA contract number, national stock number, specification number and revision, steel type, manufacturer's test identification number, manufacturer's name or trademark, and dimensions. The contract is a total small business set-aside under NAICS code 331221. Delivery is specified as FOB Origin with a need ship date of April 6, 2027, and a final required delivery date of June 5, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700, with a strict prohibition on the use of mercury or mercury-containing compounds in packaging and marking. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The procurement incorporates various DFARS and FAR clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Metal certification via CDRLs and DD Form 1423 is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-0716

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 14 metal supplemental armor plates designed for small arms fragmentation protection under NSN 2540-01-536-1118. The contract requires delivery to Texarkana, Texas, within 280 days after the order is placed, with a specified need ship date of August 17, 2027. Inspection and acceptance will occur at the origin. The procurement is subject to strict technical and quality requirements, including adherence to reference drawing NR 19207 12540115 and ASME Y14.5M standards. Key compliance requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the contract incorporates the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. A price evaluation preference is available for HUBZone small business concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0187

Solicitation SPE8E4-27-T-0187 is a fixed-price, small business set-aside procurement for four sheets of corrosion and heat-resistant Steel Comp 321. The material must be cold rolled with a sheared edge, 2D finish, and solution heat treated, measuring 0.040 inches thick, 48 inches wide, and 144 inches long. Delivery is required within 51 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and a price evaluation preference is provided for certified HUBZone small business concerns. Strict quality and compliance standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, with marking following MIL-STD-129 and specific continuous identification requirements including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The contract also incorporates standard federal regulations regarding the Buy American Act, safeguarding covered defense information, and electronic invoicing via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Oxygen-Clean Packaging and Preservation ServicesThis subcontract involves providing specialized oxygen-clean packaging and preservation services for critical O-rings supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the execution of cleaning, packaging, and marking in strict accordance with IP042 and MIL-STD-2073-1E standards. To ensure product integrity and prevent UV deterioration, the contractor must utilize medium duty, waterproof, greaseproof, and opaque bags that comply with MIL-DTL-117 specifications. The final deliverables consist of O-rings that are properly packaged and marked for shipment to DLA Distribution New Cumberland. This project falls under NAICS code 493110 and is managed under the Department of Defense. Interested parties should note the response deadline of November 12, 2026.

General Warehousing and Storage

POSTED

about 2 hours ago

DEADLINE

Accredited Manufacturer of Preformed Packing O-RingsThis subcontract involves the manufacture of 2,894 preformed packing O-rings under NSN 5331010904117 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production must strictly adhere to SAE AMS7259F and MIL-STD-1330E standards, and the finished items must have a non-extendable shelf life of 240 months. Additive manufacturing is explicitly prohibited for this project. To be eligible, the manufacturer must be accredited on the PRI-QPL-7259 qualified products list and maintain full compliance with the Buy American Act and the Berry Amendment. The work is associated with NAICS code 326199 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Special Brass Gear Fabrication (NSN 3020011980878)This subcontract involves the fabrication of a specialized brass gear for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires precision machining of a brass plate to a thickness of 3/8 inch and a diameter of 6 1/4 inch, strictly adhering to NSN 3020011980878. The contractor must ensure that no mercury is added during production and must comply with the DLA Master List RA001. The scope of work includes the delivery of one finished gear, which must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. This requirement falls under NAICS code 333613 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract opportunity is for military-grade packaging and shipping services supporting the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized preparation for prime contractors, ensuring all hardware is packaged and marked in strict accordance with MIL-STD-2073-1E Preservation method 10, Unit container 10, and DLA packaging requirements RP001. The scope of work includes executing FOB Origin shipping to the Portsmouth Naval Shipyard. The project is designated as a total small business set-aside under NAICS code 488410. Interested parties must submit their responses by November 12, 2026. Performance will take place in Portsmouth, zip code 03801-5000, with the primary objective of delivering shipment-ready hardware that meets all Department of Defense specifications.

Motor Vehicle Towing

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Slotted Nut Locking DevicesThis subcontract involves the manufacture and supply of three precision-machined slotted nut locking devices for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for fabricating the devices according to NSN 5340-01-546-6110 technical specifications using CNC lathes and materials that comply with the Buy American Act. Additionally, the contractor must perform quality control inspections and marking in accordance with MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 332722, with the place of performance located in Portsmouth, New Hampshire. Interested parties must have responded by the deadline of November 12, 2026, to provide these specialized components to the prime contractors.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal Cap-PlugsThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture and supply of 18 protective dust and moisture seal cap-plugs, identified by NSN 5340-01-589-9190. The items must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 53711 8243374, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland. The contractor must maintain rigorous regulatory and security standards, including full compliance with ITAR, EAR, NIST SP 800-171, and CMMC Level 2. Additionally, the supplier is required to meet all mandates set forth by the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 12, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-STD Packaging and Freight ServicesThis subcontract for MIL-STD Packaging and Freight Services involves providing specialized military packaging and transportation for prime contractors fulfilling DLA supply contracts. The scope of work requires marking and labeling all packaging in accordance with MIL-STD-129 and palletizing goods according to RP001 DLA Packaging Requirements. Precision instruments must be shipped using the fastest traceable methods to the W8SL ND ARNG FMS 2 facility located in Fargo, North Dakota, with delivery terms set as FOB Destination. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 488510. Interested parties should note the response deadline of November 12, 2026. Performance of the services will take place in Fargo, North Dakota, zip code 58102-6206.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Supplier of Dial Pointer (NSN 5355-01-561-5266)This subcontract involves the sourcing and manufacture of Dial Pointers, specifically identified by NSN 5355-01-561-5266, to support prime contractors fulfilling DLA supply contracts. The selected provider must ensure that the precision measuring tools are produced in strict accordance with the DLA Master List technical specifications and maintain full compliance with the Buy American Act. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with the place of performance located in Fargo, Minnesota. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334517.

Irradiation Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

Compliant Defense Freight ForwarderThis subcontract, titled Compliant Defense Freight Forwarder, involves the transportation and delivery of five engine housings for prime contractors under DLA supply contracts. The selected provider is responsible for coordinating all shipment and loading activities, ensuring the use of U.S.-flagged ocean vessels in accordance with Department of Defense regulations, and submitting all necessary ocean transportation documentation to facilitate final invoicing. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the performance of this contract will take place in Cherry Point. The project requires secure freight transport and specialized access to compliant vessels to ensure the safe delivery of the units to their final destination.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Engine Drive Electrical Starter Housing SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of five Engine Drive Electrical Starter Housings, identified by NSN 2925-01-357-2512. The selected supplier must manufacture or procure these components to strict aerospace tolerances using precision machining or casting equipment. Performance will be measured by quality inspections adhering to MIL-STD-105/ASQ Z1.4 or MIL-STD-1916, with mandatory marking compliance according to MIL-STD-129. The contract falls under NAICS code 336413 and specifies the place of performance as Cherry Point. Interested parties must respond by November 12, 2026, to support prime contractors fulfilling DLA supply requirements.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Dust and Moisture Seal Boots (NSN 5340-01-695-6977)This subcontract involves the manufacture or sourcing of two dust and moisture seal boot units under NSN 5340016956977 for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 or TQ requirement IP025 for hazardous materials, marked in accordance with MIL-STD-129, and palletized per RP001. The agreement mandates strict adherence to the Buy American Act and NIST SP 800-171 security standards. Performance will take place in Solomons, and the contract falls under NAICS code 339999. Interested parties must respond by November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports the Department of Defense through the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized packaging, marking, and labeling for prime contractors to ensure armor units are shipping-ready and compliant with DLA destination inspection requirements. All work must be executed according to RP001 packaging standards, MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous material packaging, utilizing industrial marking systems and MIL-SPEC crating materials. The project is categorized under NAICS code 339999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, regarding this opportunity which was posted on November 1, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 2 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

Join 750+ contractors already using CLEATUS