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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Passivated CRES Stainless Steel Wire (NSN 9505-00-076-8640)

Active

Federal

Response Deadline10/15/2026, 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 → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0087.

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

PostedOct 4

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 05:00:00 PM UTCin 10 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 → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies non-electrical wire for prime contractors on DLA Troop Support supply contracts. Provides Cold Drawn, Passivated CRES Composition 302 wire with a 0.041 IN diameter and 217 FT length. Performs preservation and packaging per ASTM A700 and marking per MIL-STD-129. Delivers passivated stainless steel wire meeting NSN 9505-00-076-8640 specifications.

Similar Contracts

Same NAICS industry code

LIGHT, NAVIGATIONAL,

Solicitation # SPE4A6-27-T-0417

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

SENSOR, CRANKSHAFT POSI

Solicitation # SPE7L3-27-T-0066

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SADDLE, MOUNTING, TRA

Solicitation # SPE7L0-27-T-0002

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0319

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GENERATOR, ENGINE AC

Solicitation # SPE7L5-27-T-0011

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-36XD

Solicitation SPE4A6-26-T-36XD is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of four indicator lights (NSN 6220012024432), categorized as measuring and test equipment. The required delivery date is July 19, 2027, with a delivery lead time of 289 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards, with a zero non-conformance requirement for sample lot acceptance. The contract mandates strict adherence to SAE EIA-649B for configuration management and requires the use of specific Department of Defense forms for any Engineering Change Proposals, Requests for Variance, or Notices of Revision. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile special marking code. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and follow Wide Area Workflow (WAWF) procedures for invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and comply with the Buy American Act and Berry Amendment domestic material restrictions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-T-0009

Solicitation SPE7L1-27-T-0009 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for one electrical engine starter, identified by NSN 2920014709867 and Cummins Power Generation part number 3604677RX. The required delivery date is October 2, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, and the item must be delivered to Fort Hood, Texas, via the fastest traceable means. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Requirements include the use of a watervaporproof barrier bag, weather-resistant fiberboard die-cut cushioning, and a reinforced weather-resistant corrugated fiberboard unit container with a manufacturer's certificate. Mercury compounds are prohibited in all packaging materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material labeling per 29 CFR 1910.1200. Quotations are due by October 13, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7L4-26-T-7010

Solicitation SPE7L4-26-T-7010 is a Request for Quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of four windshield wiper assemblies, identified by NSN 2540-01-511-5522 and JLG Industries part number 6623863. The requirement falls under NAICS code 336320. Quotes must be submitted via the DIBBS system by September 28, 2026. The required delivery date and need ship date are both set for February 18, 2027, with a delivery lead time of 142 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, human trafficking, and the safeguarding of covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LIGHT,TAXIING,AIRCR

Solicitation # N0038327QDA01

Solicitation N0038327QDA01, issued by NAVSUP Weapon Systems Support Philadelphia, is a competitive request for quotations for the teardown, evaluation, repair, and modification of aircraft taxiing lights (NSN 6220-01-720-6438). The requirement is conducted under FAR Part 13 as a firm-fixed-price contract. Award is limited to Government approved sources, and offerors not already approved must submit the necessary documentation per the NAVSUP WSS Source Approval Brochure. Proposals must be submitted via email to Gerard T. Weiss by the specified closing date and must include firm-fixed unit pricing along with non-price factors including capacity, delivery, and relevant past performance from the last three years. The contract mandates strict adherence to quality and reporting standards, requiring the use of the Commercial Asset Visibility (CAV) system for transaction reporting and the Wide Area Workflow (WAWF) for invoicing. Performance is measured by Repair Turnaround Time (RTAT), and contractors must provide a monthly throughput constraint forecast. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Evaluation will be based on a combination of price and non-price factors, with past performance weighted heavily. Additionally, the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and hazardous material identification.

Navsup Weapon Systems Support

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Hatch HingesThis subcontract involves the manufacturing and supply of six precision-manufactured vehicular hatch hinges for the Department of Defense under the Land Supplier Opns Vehicle Spt project. The contractor is responsible for producing parts identified by NSN 2510-01-440-0022 in strict accordance with Basic Drawing NR 1920012307272 Revision H, TDP Rev A Gen 1, and QAP 19207 12307272 Revision F. To ensure quality and standardization, the provider must maintain ISO/TS 16949 certification and comply with RP001 DLA Packaging Requirements. The work is categorized under NAICS code 336320, with the place of performance located in Tracy, California.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Electronic Control Units (NSN 6350-01-623-1250)This subcontract involves the procurement of eight electronic control units, identified by NSN 6350-01-623-1250, to support prime contractors on DLA Troop Support Construction and Equipment projects. The selected supplier is responsible for sourcing or manufacturing the components and ensuring all items are marked and labeled according to MIL-STD-129 standards. The completed hardware shipment must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. This requirement falls under NAICS code 336320 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT, MARKER, SHIP

Solicitation # SPE8E7-27-T-0077

Solicitation SPE8E7-27-T-0077 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 34 ship marker lights, identified by NSN 6220994889803. This is a source-controlled drawing item with Trident Maritime Systems, CAGE K0735, as the approved source for part number 81971-0200-00. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 13, 2026, though micro-purchase awards may occur prior to this date. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of October 27, 2027. The contract is governed by NAICS code 336320 and requires compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Inspection and acceptance will take place at the destination. Packaging must adhere to MIL-STD-129, and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires offerors to represent their status regarding covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

LIGHT, HEAD, UTILITY

Solicitation # SPE8E9-27-Q-0026

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0093

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-27-Q-0025

POSTED

about 7 hours ago

DEADLINE

REPAIR KIT, FIELD ISU C

Solicitation # SPE8E9-27-Q-0027

POSTED

about 7 hours ago

DEADLINE

REPAIR KIT, FIELD ISU C

Solicitation # SPE8E9-27-Q-0028

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-27-Q-0029

POSTED

about 7 hours ago

DEADLINE

Soldering Flux and Solder Wiping Pads Supplier

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Plastic Liquid Storage Tank Supplier/Manufacturer

All Other Plastics Product Manufacturing

POSTED

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8E9-27-T-0091

Solicitation SPE8E9-27-T-0091 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 15 round liquid storage tanks. These plastic tanks must have a 20.0 gallon capacity, a nominal overall height of 2.667 feet, a nominal overall diameter of 1.375 feet, and a material thickness of 0.2500 inches, featuring synthetic rubber gaskets. The procurement specifies part number 11150-0020 from United States Plastic Corp or part number G765-6511-F34 from Electric Boat Corporation. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components as specified by NAVSEA. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 21, 2027, and a delivery lead time of 150 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-1. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

Plate Work Manufacturing

POSTED

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E9-27-T-0087

Other Fabricated Wire Product Manufacturing

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-27-T-0090

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E9-27-T-0088

Paint, Varnish, and Supplies Merchant Wholesalers

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

Join 750+ contractors already using CLEATUS