This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Wire Fabric (NSN 014207582)

Closed

Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332618

New

DIBBS

Manufacture and Supply of Straight Headed Pins (NSN 5315017001397)This subcontract involves the manufacture and supply of 11 precision-manufactured straight headed pins under NSN 5315017001397 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the pins according to specific technical standards and performing quality control in alignment with the DLA Master List. All materials used must strictly comply with the Buy American Act and the Berry Amendment. Shipments must be packaged and labeled in accordance with ASTM D3951, MIL-STD-129, and RP001 standards. The final products are to be delivered FOB Origin to Camp Ripley, Minnesota. The project falls under NAICS code 332618, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mil-Spec Wire and Connectors for NSN 6150-01-663-2693This subcontract involves the supply of high-grade raw electrical wire and specialized connectors for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to NSN 6150-01-663-2693 specifications and be delivered in bulk to the assembly manufacturer. Performance takes place in Tracy, California, under NAICS code 332618. A critical requirement of the contract is the provision of Certificates of Conformance. These documents must verify that no additive manufacturing was used in production and that the materials contain no prohibited mercury compounds in accordance with IP056. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Specialized Cable Assemblies (NSN 6150-01-513-8433)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the custom manufacture of three specialized cable assemblies with NSN 6150-01-513-8433. The project requires strict adherence to Basic Drawing NR 98748 90905, Revision A and Reference Drawing NR 98748 91244, Revision A, utilizing materials that meet Part Piece Number 90905-1. All shipments must be processed through AMPS registration. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with the place of performance located at Dyess AFB. Interested parties must have responded by the deadline of November 9, 2026, to provide these critical components for prime contractors supporting DLA Weapons Support projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-7857

Solicitation SPE4A6-27-T-7857 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 160 straight headed pins, part number MS20392-2S25 and NSN 5315014826524. The items must be manufactured in accordance with technical standard NASM20392 Revision 01 and are subject to a strict prohibition against the use of additive manufacturing processes. Delivery is required within 79 days after order, with a need ship date of October 30, 2025, and a final required delivery date of May 6, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Quality assurance is critical, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. All shipments are to be delivered to DLA Distribution Albany in Georgia.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7767

Solicitation SPE4A6-27-T-7767 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one quick release pin, identified by NSN 5315-01-689-7374. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, with a required delivery period of 20 days after receipt of order. The procurement is managed under the First Destination Transportation program to optimize shipping costs through Government-Arranged Transportation. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Technical data is subject to ITAR and EAR export controls, requiring authorized access and JCP certification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance criterion. Packaging must comply with ASTM D3951 and MIL-STD-129, while invoicing is processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-7778

Solicitation SPE4A6-27-T-7778, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of straight headed pins under NSN 5315017001397. The requirement consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 1 unit. Delivery is required within 20 days of order, with a required delivery date of October 23, 2026, for the second line item and October 26, 2026, for the first. The items are to be delivered FOB Origin to the 0134 CS BN CO A Distribution at Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. The award process may utilize automated awarding and considers HUBZone price evaluation preferences. Contractors must use the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material reporting standards is required.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7801

Solicitation SPE4A6-27-T-7801, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of one quick release pin, identified by NSN 5315-01-504-0361. The item must be manufactured in accordance with the current revisions of part standards NASM14531 and NAS1332. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 26, 2026. The terms are FOB Origin, and the items are to be delivered to the Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina. The contract mandates strict adherence to DLA quality and packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various socioeconomic representations for small businesses. Sampling and quality assurance will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7839

Solicitation SPE4A6-27-T-7839 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one grooved, headed straight pin, identified by NSN 5315-01-605-6658. The requirement is categorized under NAICS code 332618. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the delivery destination located in Vicenza, Italy. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, the contract prohibits the use of additive manufacturing unless specifically authorized and restricts the acquisition of covered defense telecommunications equipment from certain entities. Offerors must provide their CAGE code and represent their small business status and socioeconomic categories during the submission process via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2125

Solicitation SPE4A5-27-T-2125 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 12 units of wire rope, identified by NSN 4010-01-628-2276. The requirement is designated under NAICS code 332618, with a requested delivery date of October 26, 2026, and a delivery window of 20 days after receipt of order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Shipping is directed to the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF at MCAS New River in Jacksonville, North Carolina. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. While Item Unique Identification is not required, the contractor must comply with CMMC Level 2 self-assessment and safeguarding of covered defense information. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing, and utilizes the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE7L1-27-T-3168

Solicitation SPE7L1-27-T-3168, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of 47 total straight headed pins (NSN 5315150288213), divided into two line items of 17 and 30 units. IVECO (CAGE A4249) is identified as the only approved source for this critical application item. The procurement is governed by NAICS code 332618 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Offers utilizing additive manufacturing are ineligible for award. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 29, 2027. Shipments are FOB Origin and will be distributed to DLA facilities in Barstow, California, and New Cumberland, Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements under NIST SP 800-171. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7829

Solicitation SPE4A6-27-T-7829 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three straight, headless pins, identified by NSN 5315200068573. The contract requires delivery within 20 days after the award, with a required delivery date of September 21, 2026. Shipping is FOB Destination to the USS OMAHA (LCS 12). The procurement is governed by NAICS code 332618 and includes a price evaluation preference for HUBZone concerns. Technical compliance is mandatory, including adherence to DLA Master List requirements (RA001) and a strict prohibition on the use of additive manufacturing processes without prior approval. Quality assurance is managed through origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with RP001 and MIL-STD-129, with specific restrictions against the intentional addition of mercury. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A7-27-T-2439

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of straight headed pins under NSN 5315014742549. The requirement consists of two line items totaling 62 units, with 2 units destined for DLA Distribution San Diego and 60 units for DLA Distribution Albany. The items are identified as commercial products and must be manufactured in accordance with NASM20392 Revision 1. Delivery is specified as FOB Origin with a lead time of 127 days, and the government requires destination inspection and acceptance per FAR 52.246-2. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and marking via MIL-STD-129. Quality assurance must meet SAE AS9003 or ISO 9001 standards, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Notably, the government will not evaluate any offers utilizing additive manufacturing processes. The procurement is subject to the Buy American Act, the Berry Amendment, and requires electronic invoicing through the Wide Area WorkFlow system. Award may be automated, and a price evaluation preference is available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the manufacture and supply of wire fabric under NSN 014207582 for prime contractors supporting the Department of Defense via DLA DIST SAN JOAQUIN. The contractor is responsible for fabricating the material using industrial equipment in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and ensuring all deliverables are packaged according to RP001 standards. The performance of this contract takes place in Tracy, California, under NAICS code 332618. A critical requirement for the provider is adherence to NIST SP 800-171 cybersecurity standards for the protection of Controlled Unclassified Information. The response deadline for this opportunity is September 11, 2026.

General Info

Manufacture wire fabric for DoD via DLA by September 11, 2026, in California.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-26-T-2175.

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

View the prime solicitation

WIRE FABRIC

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

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies manufactured wire fabric for prime contractors delivering DLA supply contracts. Fabricates wire fabric according to the DLA Master List of Technical and Quality Requirements (RA001) using industrial wire fabrication equipment. Adheres to RP001 packaging requirements and NIST SP 800-171 cybersecurity standards for CUI. Delivers the completed quantity of wire fabric packaged per RP001.