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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

WIRE, NONELECTRICAL

Open
SPE8E9-27-T-0471Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E9-27-T-0471 is for the procurement of non-electrical wire consisting of a nickel-chromium-iron alloy, round, with a 0.040 inch diameter. The requirement is split into two line items totaling 613 spools, with 283 spools destined for DLA Distribution Depot Oklahoma and 330 spools for DLA Distribution San Diego. The material must be supplied in whole feet lengths and adhere to strict technical standards, including NASM20995, SAE AMS2806, and ASTM B166. This is a total small business set-aside procurement under NAICS code 332618, with delivery required within 22 days after order. The contract mandates strict quality and marking compliance, requiring a Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings via stamping or stenciling. Adhesive labels are required for the spools, and tags are acceptable for the wires. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

Procurement of 613 spools of nickel-chromium-iron alloy wire for DLA distribution.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first22 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WIRE,NONELECTRICAL
WIRE,NONELECTRICAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NICKEL-CHROMIUM-IRON ALLOY, ROUND
0.040 IN DIA, 223 FT LG
223 FT/SL, 1 LB/SL (REF)
1 SL = 223 FT
ADHESIVE LABELS REQUIRED ON BOTH SIDES OF THE SPOOL
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
SPE8E9-27-T-0471
SECTION B
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE
MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE
IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3)
SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART
NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT
NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH
REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT
EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR
STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND
VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT
CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NASM20995 REVISION NR 2 DTD 05/31/2019 PART PIECE NUMBER: P/N MS20995N40
TDP Rev A Gen 1
SPE8E9-27-T-0471
SECTION B
IAW REFERENCE QAP 13873 CDRL-METALSCERT-26210
REVISION NR DTD 07/29/2026
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS2806 REVISION NR D DTD 12/20/2018 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B166 REVISION NR 25 DTD 11/01/2025 PART PIECE NUMBER: ALLOY 600, COLD FINISHED, ANLD
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018587835 0001 SL 283.000
NSN/MATERIAL:9505005290443
DELIVERY (IN DAYS):0022
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700.
MARKING Z= MARKING SPECIFICATION(S) LISTED IN CONTRACT AND ADDITIONAL
REQUIREMENTS IN THE PURCHASE ORDER TEXT(POT).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE8E9-27-T-0471
SECTION B
PR: 7018587835 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:12/12/2026 Original Required Delivery Date:02/06/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018587835 0002 SL 330.000
NSN/MATERIAL:9505005290443
DELIVERY (IN DAYS):0022
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE8E9-27-T-0471
SECTION B
PR: 7018587835 PRLI: 0002 CONT’D
REQUIREMENTS FOR PROCUREMENT
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700.
MARKING Z= MARKING SPECIFICATION(S) LISTED IN CONTRACT AND ADDITIONAL
REQUIREMENTS IN THE PURCHASE ORDER TEXT(POT).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700.
MARKING Z= MARKING SPECIFICATION(S) LISTED IN CONTRACT AND ADDITIONAL
REQUIREMENTS IN THE PURCHASE ORDER TEXT(POT).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
SPE8E9-27-T-0471
SECTION B
PR: 7018587835 PRLI: 0002 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
SPE8E9-27-T-0471 NSN/Part Number: 9505-00-529-0443 Quantity: 283 SL Purchase Request: 7018587835QTY: 613 Delivery: 22 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
Manufacturer of Pipe-to-Tube Cross (NSN 4730-01-523-4104)This subcontract involves the manufacture of five Pipe-to-Tube Cross units for the DLA Weapons Support Fluid Handling Division, specifically for use on the USNS Earl Warren T-AO 207. The contractor is responsible for fabricating components according to Basic Drawing NR 16236 RE-015234104 Revision A and Part Number PR-66, utilizing precision machining and welding to ensure all OEM tolerances are met. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. All five finished units must be delivered in compliance with these military specifications. The contract falls under NAICS code 332618 and is managed through the Department of Defense.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

23 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
Specialized Wire Rope and Hardware SupplyThis subcontract, titled Specialized Wire Rope and Hardware Supply, involves the provision of high-strength wire rope and end-fittings for prime contractors working on DLA Weapons Support ASC projects. All materials must strictly adhere to the specifications outlined in Drawing NR 78286 65312-12031 and must be of domestic origin. Due to the Critical Application Item status of these components, the supplier is required to provide comprehensive material certifications and Mill Test Reports for all delivered raw wire rope and hardware. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 332618. The place of performance is located in San Diego, California. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

23 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-27-T-023M
This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four straight, headless pins (NSN 5315-01-656-4368) for a critical application. The items must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 4, 2027, and a required delivery date of July 30, 2027. The contract specifies destination inspection and acceptance, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement includes stringent technical and quality requirements, including FAA airworthiness approval and supply chain traceability documentation. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and FAA bare item requirements. The contract is a fixed-price agreement incorporating various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and prohibitions on additive manufacturing without prior authorization. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

23 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTER
Solicitation # SPE4A6-27-T-027W
Solicitation SPE4A6-27-T-027W is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 117 cotter pins (NSN 5315009351238). The items must be manufactured in accordance with MS9245-10 and procurement specification SAE AS7211, with part marking required per MIL-STD-130 and SAE AS478. This is designated as a critical application item, and the government will not evaluate or award to offers utilizing additive manufacturing processes. The contract specifies that inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Delivery is required within 15 days, with shipping handled as FOB Origin. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory clauses include prohibitions on hexavalent chromium, restrictions on Communist Chinese military companies, and strict cybersecurity reporting requirements under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

23 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADLE
Solicitation # SPE4A6-27-T-020D
Solicitation SPE4A6-27-T-020D is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 584 headless shoulder pins (NSN 5315145456130). This item is classified as a commercial critical application item associated with Safran Landing Systems, specifically conforming to P/N A36619 TDP Rev A Gen 1. The procurement is categorized under NAICS code 332618, with a required delivery date of October 20, 2027, and a need ship date of February 12, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are required at the point of origin per FAR 52.246-2 and quality conformance requirements RQ006 and RQ009. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing for the parts is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

23 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
SLING, ENGINE AND TRANS
Solicitation # SPE7L3-27-T-2419
Solicitation SPE7L3-27-T-2419 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 11 engine and transmission slings for motor vehicles, identified by NSN 4910-01-482-7563. This is a total small business set-aside under NAICS code 332618, with a delivery requirement of 165 days after order. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict export control requirements, as technical data is subject to ITAR or EAR regulations; access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 19, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

23 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332618
New
DIBBS
CHAIN ASSEMBLY, SINGLE
Solicitation # SPE4A5-27-T-2835
This fixed-price solicitation, number SPE4A5-27-T-2835, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight single leg chain assemblies, identified by NSN 4010-00-003-0431. The items must be manufactured according to reference drawings 30003 3010070 and 3010071, Revision A. Delivery is required within 123 days after order (ADO), with a need ship date of March 20, 2027, shipped FOB Destination to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Inspection and acceptance will occur at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract includes stringent export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity requirements and NIST SP 800-171 standards for safeguarding covered defense information. All payment requests must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

23 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A5-27-T-2896
This fixed-price contract, issued by the DLA Weapons Support ASC Supplier Oper OEM Division under solicitation SPE4A5-27-T-2896, is for the procurement of two quick release pins identified by NSN 5315011010906 and part number MS17984C344. The hardware must be manufactured in accordance with the current revision of the non-government standard NASM17984 Revision 3 dated January 30, 2026. Delivery is required within 20 days, with an original required delivery date of September 4, 2026, shipped FOB Origin to Robins AFB, Georgia. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-129 for marking and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance are set at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

23 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, SPRING
Solicitation # SPE4A7-27-T-3536
Solicitation SPE4A7-27-T-3536, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 49 spring pins (NSN 5315-12-373-7652). The contract is a fixed-price agreement with delivery terms set as FOB Origin, requiring delivery to DLA Dist San Joaquin in Tracy, California. The need ship date is May 7, 2027, with an original required delivery date of May 1, 2028, and a delivery period of 171 days. Inspection and acceptance are both conducted at the destination, with a quality standard requiring zero non-conformances in the sample lot. The contractor must adhere to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements (DFARS 252.204-7012), and prohibitions on the use of additive manufacturing processes unless specifically authorized. The solicitation also requires detailed representations regarding small business status and the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

23 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-017K
Solicitation SPE4A6-27-T-017K, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 quick release pins, identified by NSN 5315-01-605-0476. The items must conform to technical standards NAS1353 through 1366, specifically part number NAS1356C7C1.8D. Delivery is required within 168 days, with a need ship date of May 4, 2027, and a required delivery date of June 26, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

23 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
Supply of Spring Pins (NSN 5315-017-329-309)This subcontract involves the supply of a specialized mechanical spring pin, identified as NSN 5315017329309 and compatible with Tronair, Inc. part number G-1300-44220, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for delivering one unit of the spring pin to the designated destination point in Cherry Point, zip code 28533-8051. Strict adherence to MIL-STD-2073-1E and RP001 DLA packaging requirements is mandatory for this order. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332618.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332618
New
DIBBS
Supply of Military-Grade Wiring and ConnectorsThis subcontract involves the supply of military-grade wiring and connectors to prime contractors supporting DLA Land and Maritime supply contracts. The scope of work specifically requires the delivery of high-specification RF shielded cabling and connectors for Part Number 4364202-15, with all raw materials and components delivered to an assembly facility in New Cumberland. Managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, the contract mandates strict adherence to the Berry Amendment and requires the provision of Certificates of Conformance for all materials. The procurement falls under NAICS code 332618, with a response deadline set for November 10, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 323111
New
DIBBS
Supply of Identification Label Markers (NSN 7690-01-0774894)
Commercial Printing (except Screen and Books)

POSTED

23 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Supply of Quick Disconnect Adapters (NSN 1730-00-940-9582)This HUBZone set-aside subcontract involves the procurement of 500 Quick Disconnect Adapters, specifically identified by NSN 1730009409582, to support prime contractors on DLA Troop Support projects. The selected provider is responsible for sourcing or manufacturing the adapters and ensuring all items are packaged and labeled in strict accordance with the latest revision of MIL-STD 129. The contract is managed by the Department of Defense under the Construction and Equipment MRO SVC I agency. Shipments are handled under FOB Origin terms, with the place of performance located in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 332710.
Machine Shops

POSTED

23 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
ADAPTER, QUICK DISCO
Solicitation # SPE8E9-27-T-0470
Solicitation SPE8E9-27-T-0470 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction & Equipment MRO SVC I, for the procurement of 500 units of Quick Disconnect Adapters (NSN 1730-00-940-9582). The items must be manufactured according to several specific reference drawings, including Drawing 98752 200415485 Revision E. Delivery is specified as FOB Origin with a delivery timeline of 457 days after order. The procurement is designated as a HUBZone Set-Aside, though it is noted elsewhere as not being a general small business set-aside. The contract includes stringent technical and security requirements, as the items contain export-controlled technical data subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DFARS cybersecurity standards and domestic material restrictions, such as the Buy American Act and Berry Amendment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

23 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E9-27-T-0472
Solicitation SPE8E9-27-T-0472 is a procurement for identification label markers under NSN 7690-01-0774894, with a total quantity of two units (1 RO per CLIN). The contract requires delivery within 20 days, with a required delivery date of November 4, 2026, shipped FOB Origin to the Marine Aviation Logistics Square 26 at MCAS New River in Jacksonville, NC. Inspection and acceptance will occur at the destination. The items are classified as critical application items with a Type I non-extendable shelf life of 12 months; materials must have at least 85% of their shelf life remaining upon delivery. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Additionally, the contract prohibits the intentional addition of mercury to hardware, except for specific functional exceptions. Compliance is governed by several FAR and DFARS clauses, including destination inspection, safeguarding covered defense information, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is managed through the Wide Area WorkFlow (WAWF) system.
Commercial Printing (except Screen and Books)

POSTED

23 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
Metal Sheet Material SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 190 metal sheets to support prime contractors delivering DLA supply contracts. The materials are divided across two CLINs and must be delivered to Tinker AFB. To be eligible, suppliers must be listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. All deliverables must strictly adhere to MIL-STD-129 standards for marking for shipment and storage, ensuring each unit of issue is properly identified. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 331210.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 334610
New
DIBBS
Display Unit Supply (Part W2T871251)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of three display units matching Part Number W2T871251 and NSN 7025016516751. The project is categorized under NAICS code 334610 and involves providing hardware to prime contractors. Performance will take place in Tracy, California. The contractor must ensure all units are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. To be eligible, the provider must possess a valid UEI and CAGE code. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333415
New
DIBBS
Refrigerant Filter-Drier SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 19 refrigerant filter-driers under NSN 4130-01-425-5357. The supplier must ensure all units are packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. A critical component of the delivery is the maintenance of supply chain traceability documentation as specified in requirement C03. The contract mandates strict adherence to the Buy American Act and FAR/DFARS 252.225-7001 regulations. All deliverables must be sent to the designated place of performance in zip code 17070-5002. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026, falling under NAICS code 333415.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332439
New
DIBBS
Supply of Field Repair Kits for ISU ContainersThis subcontract opportunity is for the supply of 200 assembled field repair kits for ISU containers to support prime contractors on DLA Troop Support projects. The selected provider is responsible for sourcing or manufacturing components that match part numbers 60085-001 or 77240-001, assembling them into kits, and ensuring all packaging adheres to ASTM D3951 and MIL-STD-129 standards. Strict compliance with the Berry Amendment and Buy American requirements is mandatory for this procurement. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, this is a total small business set-aside under NAICS code 332439. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.
Other Metal Container Manufacturing

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 332431
New
DIBBS
Aluminum Alclad Sheet SupplyThis subcontract involves the supply of 140 aluminum alclad metal sheets to prime contractors supporting DLA Distribution Warner Robins. The required sheets must feature a thickness of 0.071 inches with 0.0010 inch cladding on both sides and dimensions of 48 by 144 inches. Additionally, the provider is responsible for the waterproof stamping or stenciling of material specifications, contract numbers, and National Stock Numbers on each sheet. Managed under the Department of Defense through Construction and Equipment MRO SVC I, the work is associated with NAICS code 332431 and will be performed at Tinker AFB. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.
Metal Can Manufacturing

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 423430
New
DIBBS
Aluminum Alloy Metal Sheet SupplierThis subcontract opportunity is for a supplier to provide 47 aluminum alloy metal sheets measuring 0.125 by 48 by 144 inches under NSN 9535002307646. The materials are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered to Tinker AFB, New Cumberland, and Warner Robins. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423430. Strict compliance with technical and quality standards is required, including packaging per MIL-STD-2073-1E and ASTM B660, and markings according to MIL-STD-129 and ASTM B666. Additionally, the supplier must maintain a QSLD listing and provide all necessary Mill-Material Certifications. Responses are due by November 16, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 327215
New
DIBBS
TUBING, GLASS
Solicitation # SPE8E9-27-T-0273
Solicitation SPE8E9-27-T-0273 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 33 units of clear borosilicate glass tubing under NSN 9340-00-239-3689. The required tubing must be high temperature resistant, shock proof, and steam proof, with a 5/8 size, 0.625 inch overall diameter, 0.469 inch bore diameter, 0.078 inch wall thickness, and a length of 18.000 inches. This is designated as a critical item requiring source inspection, with final inspection and acceptance occurring at the destination. Delivery is requested FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 4, 2026. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires a Certificate of Quality Compliance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically including special marking code 07 for glass. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DIBBS portal by November 6, 2026, and comply with various FAR and DFARS regulations, including the Buy American Act, Berry Amendment, and cybersecurity requirements for safeguarding covered defense information.
Glass Product Manufacturing Made of Purchased Glass

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-27-T-0465
Solicitation SPE8E9-27-T-0465 is a Request for Quotations for the procurement of aluminum Alclad metal sheets, specifically 0.032 inches thick, 36 inches wide, and 144 inches long, with 0.0016 inches of cladding on both sides. The requirement consists of two line items totaling 190 sheets, with delivery required within 51 days. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract specifies a required delivery date of November 5, 2026, with shipments destined for DLA Distribution depots at Tinker AFB, Oklahoma, and Warner Robins, Georgia. Strict quality and technical standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, and manufacturer details. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific Level A requirements per ASTM B660 and ASTM B666. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

2 days ago

DEADLINE

in 8 days
View Details

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