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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Wire Strand / Wire Rope (NSN 4010010981675)

Open

Federal

Response Deadline11/13/2026, 09:00:00 AM PST

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 wire strand or wire rope under NSN 4010010981675 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for manufacturing or sourcing 66 units of wire strand, ensuring that all packaging strictly adheres to MIL-STD-2073-1E standards. Additionally, the contractor must provide full disclosure regarding the domestic status of the materials used. The project falls under NAICS code 332618 and requires delivery to a designated location in Tracy, California. Interested parties must submit their responses by November 13, 2026, following the posting date of November 5, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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 SPE4A5-27-T-2429.

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

View the prime solicitation

STRAND, 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

PostedNov 5

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 09:00:00 AM PSTin 8 days

Ready to pursue this opportunity?

Get full access 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 SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized wire strand for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources wire rope meeting NSN 4010010981675 specifications and ensures packaging complies with MIL-STD-2073-1E. Requires disclosure of domestic material status. Delivers 66 units of wire strand to the designated location.

Similar Contracts

Same NAICS industry code

Specialized Wire Rope Assembly FabricationThis subcontract involves the fabrication of three single leg wire rope assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The manufacturer must produce the assemblies in strict accordance with Design 25-74076-3 and NSN 4010-00-170-5141, while ensuring all packaging and palletization meet MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance of the contract will take place in Tracy, California. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and maintain approval under the US/Canada Joint Certification Program. Additionally, the provider must possess valid ITAR/EAR authorization to handle the technical requirements of the project. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Wire Rope Assembly, Single Leg SupplierThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of three specialized single-leg wire rope assemblies. The supplier must ensure all units are produced according to NSN 013130285/4010 using high-strength wire rope and termination hardware. Strict adherence to military standards is required, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with the place of performance located in Bremerton, Washington. Interested parties must respond by November 13, 2026, to provide these critical components for prime contractors operating under Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Straight Headed Pins (NSN 5315-01-693-1267)This subcontract involves the supply of 63 straight headed pins, identified by NSN 5315-01-693-1267, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the pins while ensuring strict adherence to ISO 9001:2015 quality control standards and MIL-STD-129 packaging requirements. Performance for this contract will take place in Tracy, California. To be eligible for this award, contractors must possess a valid CAGE code, a Unique Entity Identifier, and current ISO 9001:2015 certification. The opportunity falls under NAICS code 332618, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Manufacture and Supply of Quick Release PinsThis subcontract involves the manufacture and supply of 73 quick release pins, identified as NSN 5315016056659, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to produce the units according to strict technical specifications, with a specific prohibition against the use of additive manufacturing and mercury compounds. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The completed pins are to be delivered FOB Origin from the place of performance in New Cumberland. The contract falls under NAICS code 332618 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Single Leg Wire Rope Assembly SupplierThis subcontract opportunity is for the supply of single leg wire rope assemblies, specifically NSN 4010015232589 and Triumph Controls part number 7-45678-3, to support DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or sourcing parts according to OEM specifications and must ensure quality assurance in accordance with MIL-STD-191 or ASQ H1331. Completed assemblies are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, contractors must maintain CMMC Level 2 certification and adhere to ASTM D3951 and MIL-STD-129 compliance standards. This requirement falls under NAICS code 332618 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-8749

Solicitation SPE4A6-27-T-8749 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two retaining pins, identified by NSN 5315-01-628-6665. The contract is established as FOB Origin with a delivery requirement of 171 days after the order date, targeting a need ship date of May 4, 2027, and a final required delivery date of August 1, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless specifically authorized and must provide necessary socioeconomic representations and certifications via the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-8808

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 159 quick release pins under NSN 5315-01-629-3259. The requirement specifies a need ship date of November 5, 2026, with an original required delivery date of April 10, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is part of the First Destination Transportation program and prohibits the use of additive manufacturing unless specifically authorized. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to drawing MS17985-C1264 and NAS1332. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses regarding HUBZone preferences, cybersecurity safeguarding, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3585

Solicitation SPE7L1-27-T-3585, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 266 O-rings (NSN 5331-01-219-7677). These items are classified as commercial and critical application items and must be manufactured according to the current revision of applicable military or consensus non-government standards, including SAE AS83485B, SAE AMS7287A, and AN107601THRUAN107700. All supplied hardware must be free of asbestos. The delivery timeframe is 74 days after receipt of order, with shipping terms established as FOB Origin. The contract mandates strict quality and packaging standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Inspection will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2480

Solicitation SPE4A5-27-T-2480 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 663 feet of wire rope, identified by NSN 4010015430823 and Heil Trailer International LLC part number 9117-0003. This item is designated as a critical application item and allows for a quantity variance of plus or minus 10 percent. Delivery is required within 171 days after receipt of order, with shipping terms set as FOB Origin. The items are to be delivered to DLA Distribution Albany in Georgia. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while Item Unique Identification is not required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is open to automated award and incorporates HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

PIN ASSEMBLY, ROUND

Solicitation # SPE4A6-27-T-8968

Solicitation SPE4A6-27-T-8968 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 62 units of Round Pin Assemblies, identified by NSN 5315-01-484-1420. The items must be manufactured in accordance with Reference Drawing NR 19207 12369003, Revision H. Delivery is required within 78 days after the order, with a need ship date of November 2, 2026, and a final required delivery date of May 13, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically regarding covered defense information, export control of technical data under ITAR and EAR, and physical item marking. Quality systems must comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while item unique identification is not required. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to HUBZone Small Business Concerns, who may receive a price evaluation preference. However, offers utilizing additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-8779

Solicitation SPE4A6-27-T-8779, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 73 units of Quick Release Pins (NSN 5315-01-605-6659). The requirement is managed under the First Destination Transportation program with a delivery timeline of 171 days after the order, with a required delivery date of April 13, 2027. Delivery is set for FOB Destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality standards found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001, and the use of mercury or mercury compounds in packaging is prohibited per IP056. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. The procurement incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Award evaluation may include a price preference for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-9020

Solicitation SPE4A6-27-T-9020 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 Woodruff Keys, identified by NSN 5315015592718. The requirement is a fixed-price supply contract with a need ship date of May 4, 2027, and an original required delivery date of May 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and specific prohibitions on covered defense telecommunications equipment. This procurement may be eligible for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

MIL-SPEC Packaging and Marking ProviderThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work focuses on the preparation of four units containing delicate scientific instruments, requiring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of Special Marking Code 05 and the use of approved MIL-SPEC materials and specialized labeling equipment. The completed units are to be delivered to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This opportunity is categorized under NAICS code 488410 and was posted on November 5, 2026, with a response deadline of November 13, 2026.

Motor Vehicle Towing

POSTED

about 5 hours ago

DEADLINE

Indicating Capillary Tube Thermometer SupplierThis subcontract involves the manufacture or sourcing of four specialized indicating capillary tube thermometers, identified by NSN 6685-01-366-0751, for prime contractors working on DLA Weapons Support ASC projects. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to the Buy American Act and Berry Amendment. Quality assurance must be maintained through MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 334517. Performance for this requirement is located in Tracy, California. Interested parties must respond by November 13, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized logistics support for prime contractors fulfilling DLA supply contracts. The scope of work requires the packaging of two units according to ASTM D3951 standards, marking per MIL-STD-129, and palletization in compliance with RP001 requirements. The contractor is responsible for coordinating FOB Origin shipping to DLA Distribution San Joaquin. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in Tracy, California. Interested parties should note the response deadline of November 13, 2026, and the classification of the work under NAICS code 488410.

Motor Vehicle Towing

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Electrical Equipment Mounting BasesThis subcontract involves the manufacturing of two electrical equipment mounting bases for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for fabricating components according to NSN 5975014546978 specifications, while ensuring strict adherence to RA001 technical requirements and RQ017 marking standards. Quality assurance must be conducted through sampling in accordance with MIL-STD-1916 or ASQ H1331. The project requires the contractor to maintain high security and regulatory standards, including a CMMC Level 2 self-assessment and full compliance with DFARS 252.204-7012. Performance of the contract will take place in Tracy, California, under NAICS code 332312. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Electrical Power Cable Assembly Fabrication

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Stabilizer Parts Kit SupplyThis subcontract involves the supply of three complete stabilizer parts kits for prime contractors under DLA supply contracts. The scope of work includes sourcing or manufacturing individual components for stabilizer assembly repair, kitting these items into cushioned boxes with detailed contents lists, and ensuring all shipments are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract will take place at Tinker AFB. To be eligible, the provider must maintain ISO 9001:2015 or SAE AS9003 compliance and strictly adhere to the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for hardware marking and packaging, as well as compliance with DLA requirement RP001 for palletization. All shipments must utilize military-specification materials and be delivered FOB Origin to the DLA Distribution Depot Hill. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the performance of these services will take place at Hill AFB. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 488510 and focuses on delivering shipments that are fully prepared and ready for immediate transport.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Spacer Rings (NSN 5365000257188)This subcontract involves the manufacture and supply of 11 precision spacer rings under NSN 5365000257188 for the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating the rings to strict material and dimensional tolerances, with a specific requirement that all materials remain free of hexavalent chromium. Quality assurance must be conducted via sampling according to MIL-STD-1916 or ASQ H1331 standards, and the use of additive manufacturing is strictly prohibited. To be eligible, the provider must maintain ISO 9001:2015 certification and have completed a CMMC Level 2 self-assessment. The work is associated with NAICS code 332510 and will be performed at Hill AFB. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Raw Material Supply for Quick Release Pins

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 5 hours ago

DEADLINE

Quick Release Pin Fabrication (NSN 5315-00-165-7504)

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Spacer Plates (NSN 5365007283511)This subcontract involves the manufacture or sourcing of 24 precision-manufactured spacer plates under NSN 5365007283511 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all units meet exact specifications and comply with FAR 52.246-2 for destination inspection. Logistics will be managed through the First Destination Transportation program, with the place of performance located in Phoenix, Arizona. To be eligible, the provider must maintain an active SAM registration and adhere to FAR 52.204-24 telecommunications compliance standards. The opportunity falls under NAICS code 332510, with a response deadline set for November 13, 2026.

Hardware Manufacturing

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