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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Resistance Wire (NSN 6145-01-696-3529)

Active

Federal

Response Deadline10/26/2026, 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 manufacture or procurement of specialized resistance wire under NSN 6145-01-696-3529 and RA001 technical requirements to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work includes strict adherence to MIL-DTL-12000 for preservation and MIL-STD-2073-1E and MIL-STD-129 for packaging. All materials provided must comply with the Buy American Act and DFARS 252.204-7012 regulations. The contract requires the delivery of one unit of resistance wire FOB Origin to Tracy, California. This opportunity is categorized under NAICS code 332216 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

General Info

Procure one specialized resistance wire for DLA by October 26, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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 SPE7L1-27-T-1489.

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

View the prime solicitation

RESISTANCE WIRE

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 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 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 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 specialized resistance wire for prime contractors delivering DLA Weapons Support Land Supply Chain contracts. Manufactures or sources wire per NSN 6145-01-696-3529 and RA001 technical requirements. Performs preservation per MIL-DTL-12000 and packaging per MIL-STD-2073-1E and MIL-STD-129. Materials must comply with Buy American Act and DFARS 252.204-7012. Delivers one unit of resistance wire FOB Origin to Tracy, California.

Similar Contracts

Same NAICS industry code

PULLER, MECHANICAL

Solicitation # SPE4A6-27-T-4623

Solicitation SPE4A6-27-T-4623, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one mechanical puller, identified by NSN 5120-00-795-7620. This is a Foreign Military Sales requirement for the Japan Air Self Defense Force 4th Air Depot in Saitamaken, Japan. The delivery is required within 20 days after the order date, with an original required delivery date of September 23, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the point of origin. The procurement incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Berry Amendment. Award evaluation may include a price preference for certified HUBZone small businesses, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

TOOL SET FLOORBOARD

Solicitation # SPE4A7-27-T-1428

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

LUBRICATION FITTING

Solicitation # SPE4A6-27-T-4618

Solicitation SPE4A6-27-T-4618 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of four lubrication fittings, identified by NSN 5120015024397. This is designated as a critical application item with specific part number references to Norgren C A Co and Air Incorporated. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 115 days after order and shipping terms set as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and represent their size status under NAICS code 332216.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469) - AMENDED

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) issued by the Army Contracting Command - Detroit Arsenal for a single five-year indefinite delivery indefinite quantity (IDIQ) contract. The contract is for the procurement of Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000), with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. This procurement is a total small business set-aside and will be awarded as a firm-fixed-price contract to the responsible bidder offering the lowest evaluated price. Bidders must adhere to strict submission requirements, including the delivery of a signed TDPL cover sheet and completion of all representations in the System for Award Management (SAM). Technical compliance requires adherence to ISO 9001:2015 quality standards and the provision of three kits for a 100 percent first article inspection. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility. Bids must be submitted electronically via email to the designated contract specialists by the deadline of November 20, 2026.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Electric Soldering Iron Heating Unit SupplierThis subcontract involves the supply of 46 electric soldering iron heating units for prime contractors supporting Department of Defense contracts via Depot Oklahoma. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 3439015678016 specifications, with a specific prohibition against the intentional addition of mercury. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with delivery terms set as FOB Origin. The agreement requires full compliance with DLA quality requirements and DFARS regulations regarding the safeguarding of covered defense information. Performance is centered at Tinker AFB, and the contract falls under NAICS code 332216. Interested parties must meet the response deadline of October 26, 2026.

POSTED

DEADLINE

Manufacturer of Woven Cable Grips (NSN 5120016479101)This subcontract involves the manufacture and supply of nine woven cable grips, specifically Boeing part number 65C35987-5, for prime contractors supporting DLA Weapons Support ASC projects. The contractor must adhere to the DLA Master List of Technical and Quality Requirements (RA001), while ensuring all products meet MIL-STD-129 marking standards and MIL-STD-2073-1E packaging standards. Finished goods are to be delivered to DLA Distribution DDSP in New Cumberland. To be eligible, the manufacturer must hold either SAE AS9003 or ISO 9001 certification and maintain compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 332216 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Socket Head Screw Keys (NSN 5120251623341)This subcontract involves the manufacture or procurement of specialized socket head screw keys for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing keys that strictly match Part Number 60251548-00 and NSN 5120251623341, ensuring all items align with the DLA Master List of Technical and Quality Requirements. The contract mandates strict adherence to several military and industry standards, including MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 for sampling, ASTM D3951 for packaging, and MIL-STD-129 for marking. Additionally, the supplier must maintain DFARS 252.204-7012 compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332216.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Metal Cutting Band Saw Blades (NSN 3455-00-277-3550)This subcontract involves the manufacture and supply of flexible back metal cutting band saw blades for prime contractors supporting DLA Troop Support. The required blades must feature standard raker tooth geometry, measuring .250 inches in width and .025 inches in thickness with 24 TPI, provided in 100-foot coils. The total order consists of 79 coils, which must be packaged according to ASTM-D-3951 and MIL-STD-2073-1E standards. The contract is managed by the Department of Defense through the Jacksonville building and requires strict adherence to A-A-51125B and ASME B94.51M specifications. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment. The performance of this contract will take place in Jacksonville, Florida, under NAICS code 332216.

JACKSONVILLE BLDG

POSTED

DEADLINE

Supply of Electric Soldering Iron TipsThis subcontract involves the supply of 99 electric soldering iron tips, specifically NSN 3439-01-313-6515, to support prime contractors fulfilling Department of Defense supply contracts. The required hardware must be Metcal/OK International part number STTC-136 and delivered to the DDSP New Cumberland Facility. The contractor must adhere to strict quality and logistics standards, including DLA Packaging Requirement RP001, ASTM D3951, and MIL-STD-129 marking. Quality assurance will be conducted in accordance with MIL-STD-1916 or ASQ H1331 to ensure all warranted units meet the necessary specifications.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PULLER, MECHANICAL

Solicitation # SPE4A6-27-T-4294

Solicitation SPE4A6-27-T-4294 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one mechanical puller, identified by NSN 5120-01-577-4826. The item must be manufactured according to specific Technical Data Package Rev A Gen 2 drawings dated between May and August 1989. Delivery is required within five days after receipt of order, with the shipping destination located in Izmit, Turkey, and the freight forwarder based in Newport, Rhode Island. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to export controls, including ITAR and EAR regulations, and requires contractors to have an approved US/Canada Joint Certification Program certification to access technical data. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and payment processing are handled electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management and are encouraged to provide quantity ranges in their quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-4060

Solicitation SPE4A6-27-T-4060, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 18 units of an Inserter, Bearing and Bushing (also identified as an Installing Tool, Needle Bearing) under NSN 5120-01-115-3131. The contract is categorized under NAICS code 332216 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 165 days after award, with a required delivery date of March 8, 2027, and a need ship date of April 6, 2027. Terms are FOB Origin, and the award may be processed via automated award, with a price evaluation preference provided for HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including packaging per DWG#12292592 and SPI# AM12292592, and marking in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

KEY, SOCKET HEAD SCREW

Solicitation # SPE4A6-27-T-4091

Solicitation SPE4A6-27-T-4091 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of four socket head screw keys, identified by NSN 5120251623341 and part number 60251548-00. The requirement is categorized under NAICS 332216. Delivery is required within 165 days after the order, with a need ship date of April 6, 2027, and an original required delivery date of July 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and palletization and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and marking must follow MIL-STD-129. Quality assurance will be conducted via destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity, and various FAR clauses regarding equal opportunity and human trafficking. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

Same awarding agency

Lock Washer Manufacturer/SupplierThis subcontract opportunity is for the manufacture or sourcing of lock washers, specifically NSN 5310-01-178-1955, to support prime contractors under the DLA Weapons Support Land Supply Chain. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements, adhering to MIL-STD-129 for marking, RP001 for palletization, and MIL-STD-105/ASQ Z1.4 for quality standards. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment, with finished goods delivered FOB Origin. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. Falling under NAICS code 332722, the contract is managed by the Department of Defense through the DLA Weapons Support Land Supply Chain, with the place of performance located in New Cumberland, Pennsylvania.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Precision Machining of Shouldered ShaftsThis subcontract involves the precision machining of five finished shouldered shafts for the DLA Weapons Support Land Supply Chain. The selected contractor will be responsible for turning and facing forged steel blanks in strict accordance with Drawing NR 80064 4678499 Rev H and ensuring all packaging meets MIL-STD-2073-1E standards. Performance of the work will take place in Bremerton, Washington. To be eligible, contractors must hold ISO 9001 or SAE AS9003 certification, CMMC Level 2 compliance, and US/Canada Joint Certification Program certification. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026. This project falls under NAICS code 332710 for the Department of Defense.

POSTED

about 5 hours ago

DEADLINE

Forging of Steel Shouldered Shaft BlanksThis subcontract involves the forging of five steel shouldered shaft blanks to support the DLA Weapons Support Land Supply Chain. The selected contractor will utilize industrial forging presses and custom dies to produce rough-shaped steel blanks in strict accordance with Drawing 80064 4678499. Performance of the work is located in Bremerton, Washington. To be eligible for this contract, providers must hold ISO 9001 or SAE AS9003 certification, CMMC Level 2 compliance, and US/Canada Joint Certification Program certification. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

Iron and Steel Forging

POSTED

about 5 hours ago

DEADLINE

Manufacture and Supply of Extension Handles (NSN 5340-01-199-9941)

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Alloy Steel/Specialty Metal Supply for GearshaftsThis subcontract involves the supply of raw alloy steel bars and billets specifically for gearshafts under the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing and delivering certified raw metal stock that meets the precise metallurgical requirements for NSN 3040004116828. All deliveries must be accompanied by Mill Test Reports to verify material quality and specifications. A critical component of this agreement is strict adherence to domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment regarding specialty metals. The work is associated with NAICS code 331110 and is designated for performance at Hill AFB. The solicitation period closes on October 26, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 5 hours ago

DEADLINE

Spur Gearshaft Fabrication (NSN 3040004116828)This subcontract involves the precision machining and manufacturing of two spur gearshafts for the DLA Weapons Support Land Supply Chain. The scope of work requires the execution of gear cutting and hobbing for spur gear profiles under NSN 3040004116828, utilizing CNC gear hobbing and precision grinding equipment. Quality assurance must be maintained through adherence to MIL-STD-1916 or ASQ H1331 sampling methods. To be eligible, the contractor must hold ISO 9001:2015 certification and meet CMMC Level 2 requirements. The project is categorized under NAICS code 333613, with the place of performance located at Hill AFB. Responses are due by October 26, 2026, for the delivery of the two completed gearshafts.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of High-Precision Shaft Stock

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Shouldered Shafts

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Non-Destructive Testing (NDT) and Certification

Testing Laboratories and Services

POSTED

about 5 hours ago

DEADLINE

Precision Machining and Fabrication of Manual Control Lever

POSTED

about 5 hours ago

DEADLINE

MIL-STD Packaging and FreightThis subcontract involves providing specialized military packaging, labeling, and shipping services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the packaging of eight palletized ladders in strict accordance with the DLA Master List and ASTM D3951, with marking and labeling adhering to MIL-STD-129 and palletization following RP001. All items must be processed using MIL-SPEC packaging materials to ensure suitability for freight shipping. The final deliverables are to be shipped to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This project falls under NAICS code 561910 and is managed under the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Packaging and Labeling Services

POSTED

about 5 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