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, August 19 at 2:00 PM EDT

Register Free →

WIRE, NONELECTRICAL

Active
SPE8E4-26-Q-0371Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 179 feet of non-electrical steel wire made from 4130 alloy, cold drawn, hardened and tempered, with a diameter of 0.250 inches and a length of exactly 12 feet per unit, delivered in whole-foot increments only. The material must comply with technical and quality standards detailed in the DLA Master List of Technical and Quality Requirements, including adherence to SAE AMS-S-6758B, SAE AMS2806, and other referenced specifications. A Certificate of Quality Compliance with full mill certification is required for every shipment, and all units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer details, heat and lot numbers, and dimensions using approved methods such as stamping or stenciling. Adhesive labels are prohibited for this item. Packaging must follow MIL-STD-2073-1E and ASTM A700 standards with specific preservation and marking codes, and all labeling must conform to MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation or use of non-approved distributors constitutes an unauthorized substitution with potential criminal penalties. Delivery is FOB origin with a 30-day performance window, inspection and acceptance occur at destination, and pricing is firm fixed with zero variance allowance. The product is destined for DLA Distribution Jacksonville, and all documentation, including CDRL-METALSCERT, must be submitted with each shipment to the designated contracting officer.

General Info

179 feet of 4130 alloy steel wire, 0.250-inch diameter, 12-foot units, qualified suppliers only, FOB origin, firm fixed price.

Agency

Department Of Defense → JACKSONVILLE BLDGView Agency

NAICS

331222 - Steel Wire DrawingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E4-26-Q-0371 for Steel Round Wire

PDFrfq

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?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → JACKSONVILLE BLDG
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → JACKSONVILLE BLDG
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
WIRE,NONELECTRICAL STEEL ROUND (4130) COLD DRAWN, HARDENED AND TEMPERED 0.250 IN DIA, 12.00 FT LG 0.167 LB/FT (REF)
ADHESIVE LABEL IS NOT ACCEPTABLE FOR THIS ITEM
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
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
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."
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
SPE8E4-26-Q-0371
SECTION B
SUPPLY/SERVICE: 9505-01-013-9099 CONT'D
the award.
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:
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)
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS-S-6758B REVISION NR B DTD 11/01/2017 PART PIECE NUMBER: STEEL COMP 4130, COND F4
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 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:
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
SPE8E4-26-Q-0371
SECTION B
SUPPLY/SERVICE: 9505-01-013-9099 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9505-01-013-9099 179.000 FT $ _______________ $ ______________ WIRE,NONELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 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
PRESERVATION ZZ = IAW ASTM A700 PACKING Z = ASTM A700 MARKING IAW MIL-STD-129
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700. VINYL OR PLASTIC COATED PRESSURE SENSITIVE LABELS ARE AUTHORIZED FOR ALL MARKING ON STRUCTURAL SHAPES, PIECES SHIPPED LOOSE OR BANDED SECURED LIFTS. SECURED LIFTS SHALL BE IDENTIFIED ON EACH END.
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.
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE BLDG 175 SWAN ROAD JACKSONVILLE FL 32212-0103 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE BLDG 175 SWAN ROAD RAYMOND MORGAN 904-661-5135 JACKSONVILLE FL 32212-0103 US
SPE8E4-26-Q-0371
SECTION B
SUPPLY/SERVICE: 9505-01-013-9099 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017286993 0001 N/A N/A N/A 09/30/2026

SPE8E4-26-Q-0371 NSN/Part Number: 9505-01-013-9099 Quantity: 179 FT Purchase Request: 7017286993QTY: 179 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331222
New
DIBBS
Specialty Metal Forging & Material SupplyThe contract seeks the supply of high-strength alloy steel or corrosion-resistant material feedstock specifically engineered for the production of precision fasteners in compliance with NASM21071 specifications. The material must meet stringent metallurgical and mechanical requirements to ensure reliability and performance in demanding aerospace and defense applications. The feedstock is intended for use in forging operations that demand consistent quality, precise dimensional control, and resistance to environmental degradation under operational stresses. All materials must be traceable, certified, and documented to verify adherence to the technical standards outlined in the specification. The opportunity is posted as a subcontract under the Department of Defense’s ASC Commodities Division, with performance expected at Hill AFB, Utah, specifically at the ZIP code 84056-5734. The solicitation was published on August 9, 2026, and responses are due by August 17, 2026. The NAICS code 331222 identifies the industry as Forging and Stamping, indicating the focus on manufacturing processes that transform raw materials into finished components. The contract is part of a broader effort to ensure domestic supply chain resilience for mission-critical fastener systems used in military platforms, requiring suppliers to demonstrate capability in producing qualified materials that meet exacting defense industry benchmarks.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 331222
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE8E6-26-T-4103
The contract solicitation SPE8E6-26-T-4103 is for the production and testing of a single unit of a safety device identified by NSN 0001S00000062, with a delivery requirement of 191 days after award. The scope of work encompasses manufacturing, first article testing, and production lot testing, with all activities subject to strict quality control under ISO 9001:2015 and alignment with the Technical Data Package including referenced drawings and engineering specifications. All deliverables must be inspected and accepted at origin, with the contractor responsible for conducting all tests and submitting comprehensive documentation including Production Lot Test reports, material and process certifications, inspection method sheets, and controlled drawings marked to restrict public disclosure. The Quality Assurance Representative retains final acceptance authority and must review and sign off on all test reports and accompanying documentation, including DD Form 1222 and DD Form 250/iRAPT receiving reports. Compliance with export control regulations under DFARS 252.225-7048 is mandatory, requiring JCP certification, and the contractor must affirm representations regarding size status and socioeconomic status, including HUBZone eligibility, which may trigger price evaluation preferences. Packaging and marking must strictly adhere to MIL-STD-129 for all shipments, including barcoding and labeling consistent with military standards, while hazardous materials must conform to FED-STD-313 and the Hazard Communication Standard (29 CFR 1910.1200), with additional hazard labels and MSDS submissions required for approval. Non-hazardous items must follow ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must comply with RP001. The contract operates under FOB Origin terms, with payment processed electronically via WAWF, requiring contractors to be registered and trained in the system. All contract clauses are incorporated fully, including robust cybersecurity safeguards under DFARS 252.204-7012 and NIST SP 800-171 requirements, prohibitions on hazardous substances like hexavalent chromium and covered telecommunications equipment, and mandates for whistleblower protections and employment verification. The solicitation does not provide pricing details, indicating the award will likely follow a Lowest Price Technically Acceptable model with automated processing, and requires all responses to be submitted electronically through DIBBS by the deadline of August 1
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 331222
New
DIBBS
SAWFLY BALLISTIC EY
Solicitation # SPE8E6-26-T-4051
This contract, issued under solicitation SPE8E6-26-T-4051, is a simplified acquisition for 100 kits of SAWFLY BALLISTIC EY, identified by NSN 4240016224592, with delivery required 64 days after order receipt, targeting a need ship date of October 21, 2026, and an original delivery deadline of October 26, 2026. The items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s RP001 requirements. Each kit, defined by a single NSN, must be contained in one primary box sufficient to prevent damage; if multiple boxes are necessary, each must be clearly marked as part of a set (e.g., 1 of 2), cushioned to prevent internal movement, and accompanied by a detailed contents list. Mercury or mercury-containing compounds are prohibited unless functionally essential in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and portable items containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Hazardous materials must be labeled per Hazard Communication Standard (29 CFR 1910.1200), with exceptions allowed under specific federal statutes, and require submission of a Safety Data Sheet prior to award. The contract is set aside for Economically Disadvantaged Women-Owned Small Businesses and incorporates a comprehensive set of federal and defense-specific clauses covering cybersecurity, data security, export controls, contractor conduct, and hazardous material handling. Compliance with FAR and DFARS clauses including 252.204-7012 for safeguarding covered defense information, 252.204-7018 for prohibition of covered telecommunications equipment, 252.223-7008 for hexavalent chromium, and 252.240-7997 for NIST SP 800-171 requirements is mandatory. Offerors must validate their SAM representations, confirm small business status, and ensure no additive manufactured components are included, as such offerings are disqualified. Electronic payment and receipt
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 331222
DIBBS
Specialty Steel & Alloy Material SupplyThe contract seeks the supply of high-strength, corrosion-resistant spring steel or alloy materials specifically engineered to meet stringent aerospace and military specifications for the production of critical tension washers. These materials must comply with exacting performance standards to ensure reliability under extreme operational conditions, and will be used in components essential to defense and aviation systems. The material procurement is part of a subcontract arrangement under the Department of Defense’s ASC Commodities Division, with performance required at Hill Air Force Base, Utah, 84056-5734. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026, with the NAICS code 331222 identifying the industry as Steel Product Manufacturing from Purchased Steel. All proposed materials must be certified to meet recognized military and aerospace standards, with strict attention to mechanical properties, chemical composition, and resistance to environmental degradation. Suppliers must demonstrate proven capability in producing such specialized alloys and be prepared to provide material traceability, quality assurance documentation, and compliance verification. The contract emphasizes reliability and precision, as the tension washers made from these materials will be integral to mission-critical assemblies used in high-risk defense applications. Subcontractors are expected to align with DoD supply chain security protocols and maintain rigorous quality control throughout production and delivery.
ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 20 hours
View Details

More opportunities from Department Of Defense → JACKSONVILLE BLDG

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Covered Defense Information (CUI)The contract requires the implementation of NIST SP 800-171 security controls to protect Covered Unclassified Information (CUI) and ensure compliance with DFARS 252.204-7012, which governs the safeguarding of controlled unclassified information in nonfederal systems. This subcontract is centered on establishing and maintaining a robust cybersecurity posture that meets federal standards for handling sensitive defense-related data, including proper access controls, audit logging, malware protection, configuration management, and incident response procedures. The contractor must be prepared to report any cyber incidents involving CUI in accordance with the mandated reporting timeline and procedures outlined in the DFARS clause. The contract is associated with the Department of Defense and will be performed at a location in Jacksonville, Florida, with a North American Industry Classification System code of 541512 indicating information technology services. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026. This subcontract does not specify any set-aside status and is part of a broader effort to enforce cyber resilience across the defense industrial base. Compliance is not optional; failure to implement the required controls or report incidents properly may result in contract termination or penalties.
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details