Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Supply of Specialized Alloy/Spring Steel Wire

Active
Federal

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 specialized alloy or spring steel wire for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and certification of high-carbon spring steel or stainless alloy wire that strictly adheres to the metallurgical specifications for NSN 5325-00-588-6707. To ensure full supply chain traceability and compliance with the Buy American Act, the provider must deliver Mill Test Reports along with the certified raw metal stock to the manufacturer. Managed under NAICS code 331110 for the Department of Defense, this requirement is overseen by the DLA Weapons Support ASC Commodities Division. Interested parties should note the response deadline of November 11, 2026, to provide the necessary materials and documentation required for these defense projects.

General Info

Supply certified alloy or spring steel wire for DLA Weapons Support by November 2026.

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-Q-0152.

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

View the prime solicitation

RING, RETAINING

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies raw metal stock for prime contractors on DLA Weapons Support ASC projects. Sources and certifies high-carbon spring steel or stainless alloy wire meeting metallurgical specifications for NSN 5325-00-588-6707. Provides Mill Test Reports for supply chain traceability in compliance with the Buy American Act. Delivers certified raw metal stock to the manufacturer.

Similar Contracts

Same NAICS industry code

NAICS: 331110
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0135
Solicitation SPE8E4-27-T-0135 is a request for the procurement of 53 feet of cold drawn, annealed flat metal bar made of Steel Comp 4130. The material specifications require a thickness of 0.500 inches and a width of 4.000 inches, with lengths provided in whole feet between 10 and 12 feet. The procurement is managed by DLA Troop Support and is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns. Delivery is required by February 5, 2027, with a need ship date of April 12, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, including the submission of Metal Certification Contract Data Requirements Lists via DD Form 1423 and a Certificate of Quality Compliance with every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM A700, with specific requirements for continuous identification markings and adhesive labels for items under 0.250 inches. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement also incorporates various DFARS and FAR clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for invoicing.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS