This Subcontract opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Wire Fabric (NSN 5335015311050)

Closed

Federal

Submission Closed10/26/2026, 10:00:00 AM PDT

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

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-057Z

Solicitation SPE4A6-27-T-057Z is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 340 headless straight pins (NSN 5315-00-815-9074). The contract specifies a delivery timeframe of 164 days, with a need ship date of May 4, 2027, and an original required delivery date of December 14, 2027. Delivery is set as FOB Origin, with the freight shipping address located at DLA Distribution Warner Robins in Georgia. The procurement mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Administratively, the contract incorporates DFARS clauses regarding the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment, while requiring the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0189

Solicitation SPE7M1-27-Q-0189 is a firm fixed price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven retaining rings (NSN 5325-01-501-9431, P/N 2144-0114). This effort is designated as a small business set-aside and requires delivery within 60 days after order. The place of performance is Hill Air Force Base, Utah, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and labeling in accordance with ASTM D3951, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quoters must provide a valid CAGE code and ensure quotations remain valid for 90 days from the deadline of November 20, 2026. Key regulatory clauses include the Buy American and Balance of Payments Program and specific employment reports on veterans.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3897

Solicitation SPE4A7-27-T-3897 is a federal procurement for 43 reels of wire rope (NSN 4010-00-222-4479), where one reel equals 1,000 feet. This is identified as a commercial item and a critical application item that requires components to meet Qualified Products List (QPL) or Qualified Manufacturers List (QML) standards. The contract specifies a delivery timeline of 163 days after order, with destination inspection and acceptance. All supplies must be mercury-free, and the contractor is required to maintain supply chain traceability documentation in accordance with DLA directives. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM 700, with a specific requirement for fragile marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement includes various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Quotations are due by November 20, 2026, to the DLA Weapons Support office.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0633

Solicitation SPE7LX-27-U-0633 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 2,473 O-Rings under NSN 5331-00-288-1954. The contract requires delivery within 70 days after order (ADO) with FOB Origin terms. Award is based on the most advantageous offer considering price and other factors, with a requirement for the contractor to be an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically requiring supply chain traceability documentation and the removal of government identification from non-accepted supplies. Due to the potential for ultraviolet degradation, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All supplies must be asbestos-free and comply with MIL-STD-129 for marking, including a do not bend warning. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # 233038

POSTED

DEADLINE

Supply of Sling and Wire Rope Assembly Sets (P/N 94D519-1)This subcontract with the Department of Defense involves the supply of 6,000 Sling and Wire Rope Assembly Sets, part number 94D519-1, for use in critical application hardware projects. The contractor is responsible for manufacturing or procuring these assemblies in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 81996 94D519. To ensure operational safety and compliance, the contractor must perform quality assurance meeting Critical Application Item standards and adhere to MIL-STD-129 for all packaging markings. The work is associated with NAICS code 332618 and is designated for performance in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Electrical Wire Manufacturing and SupplyThis subcontract involves the manufacturing and supply of specialized electrical wire, specifically identified by NSN 6145012977613, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 59,500 feet of wire that adheres to strict DLA quality and material specifications, with all shipping and handling following the RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract mandates a delivery timeline of 161 days after the order. Performance will take place at Robins Air Force Base, and the project falls under NAICS code 332618.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Supply (Critical Safety Item)This subcontract involves the supply of specialized O-rings for prime contractors supporting Department of Defense projects, specifically meeting Air Force Critical Safety Item requirements. The scope focuses on the manufacture or sourcing of O-rings matching NSN 5331011834929 and Part Number 1211115-108-2, with the option to utilize approved additive manufacturing processes. Physical delivery of the components will be handled via Government-Arranged Transportation to Tinker AFB. Managed by the DLA Weapons Support Land Supply Chain, the contract mandates strict adherence to DFARS 252.223-7001 for hazard labeling and DFARS 252.204-7012 for cybersecurity standards. The opportunity falls under NAICS code 332618, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Wire Rope Supply (NSN 4010-01-526-0100)This subcontract involves the supply of specialized wire rope for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing one 150-foot reel of wire rope that strictly adheres to NSN 4010015260100 and the technical and quality requirements specified in the DLA Master List. All materials must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated place of performance in FPO 96322-1400. The opportunity is categorized under NAICS code 332618, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4608

Solicitation SPE7L1-27-T-4608 is a procurement for 3,016 O-rings (NSN 5331-01-491-1423) issued by the DLA Weapons Support Land Supply Chain. The contract is a fixed-price acquisition with a delivery requirement of 161 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of May 22, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict material restrictions, prohibiting the use of asbestos per FED-STD-313 and the intentional addition of mercury, except for specific functional applications per NAVSEA 5100-003D. Due to the potential for ultraviolet degradation, items must be sealed in medium duty, waterproof, and opaque bags according to MIL-DTL-117. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-056J

Solicitation SPE4A6-27-T-056J is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 71 units of Safety Linch Pins (NSN 5315-99-582-5779). The contract specifies a delivery lead time of 165 days after order, with a required ship date of May 4, 2027, and a final delivery date of June 9, 2027. Delivery is established as FOB Destination, with the consignee being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the point of origin. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring compliance with DLA Master List technical requirements (RA001, RP001, RQ011, and RQ017). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Award may be conducted via an automated process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-050T

Solicitation SPE4A6-27-T-050T, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one lock pin (NSN 5315-01-670-6188). The contract specifies a delivery timeframe of five days after order, with an original required delivery date of September 19, 2025. Shipping is handled FOB Origin, with the final destination and inspection/acceptance point located at Rose Barracks South Camp in Vilseck, Germany. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on hexavalent chromium and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the manufacture or sourcing of five units of wire fabric under NSN 5335015311050 to support prime contractors delivering DLA supply contracts for the USS Jack H. Lucas. The Department of Defense requires that the material be produced without the intentional addition of mercury, adhering to NAVSEA 5100-003D standards. All items must be packaged according to ASTM D3951 and RP001 specifications, with packaging markings compliant with MIL-STD-129. The final compliant products are to be delivered to DLA Distribution San Diego.

General Info

Subcontract for five mercury-free wire fabric units delivered to DLA Distribution San Diego.

Agency

Department Of Defense → SAN DIEGO

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0079.

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

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 14

subcontract

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies wire fabric for prime contractors delivering DLA supply contracts for the USS Jack H. Lucas. Manufactures or sources material per NSN 5335015311050, ensuring no mercury is intentionally added per NAVSEA 5100-003D. Packages items per ASTM D3951 and RP001 and marks packaging per MIL-STD-129. Delivers five units of compliant wire fabric to DLA Distribution San Diego.