This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRE, NONELECTRICAL

Closed

SPE7M2-26-T-6486Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332618

New

International

Supply of 10 SWG Twisted Barbed WireThis subcontract agreement involves the supply and delivery of 10 SWG twisted barbed wire for fencing works at the Pakistan State Oil Company Limited depot located in Chakpirana, Pakistan. The selected provider is responsible for sourcing or manufacturing materials that meet the specific 10 SWG technical requirements and ensuring the successful delivery of the specified quantities to the designated site. To be eligible for this contract, providers must maintain active taxpayer status, supported by valid NTN and GST/PST certificates. The solicitation was posted on October 23, 2026, with a response deadline set for November 3, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

PSO OP 50101 FK - Supply of 10 SWG Twisted Barbed Wire for Fencing Works at PSO Chakpirana Depot

Solicitation # OP 50101 FK

The Pakistan State Oil Company Limited Islamabad Divisional Office is soliciting bids for the supply of 10 SWG twisted barbed wire to be used for fencing works at the PSO Chakpirana Depot in Pakistan. This procurement is conducted under PPRA Clause 32 (1)(b), with the solicitation posted on October 23, 2026, and a response deadline of November 3, 2026. All bids and requests for tender documents must be submitted electronically via the SAP Ariba Portal. Eligible bidders must be active taxpayers and provide a signed and stamped request on official letterhead, along with valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. To qualify, vendors must not be blacklisted by PSO or any other firm and must certify that they have not been involved in any fatal accidents during the execution of a project or contract within the last five years. Bidders are also expected to demonstrate adequate financial capabilities and relevant past experience. Conditional or partial proposals will be rejected, and any submission containing incomplete or false information will result in immediate disqualification.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Spring Pin Supplier (NSN 5315-01-540-3445)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of two precision spring pins meeting NSN 5315-01-540-3445 specifications. The supplier must ensure all materials are mercury-free and adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Final products must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 for delivery to Yokosuka Naval Base, Japan. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026, falling under NAICS code 332618.

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Wire Rope Supplier (NSN 4010-01-595-3882)This subcontract involves the sourcing and manufacture of 18 units of wire rope meeting NSN 4010-01-595-3882 specifications for prime contractors supporting the Department of Defense. The selected supplier must ensure all products comply with the Buy American Act and the Berry Amendment. Packaging and marking must strictly adhere to ASTM D3951, DLA RP001, and MIL-STD-129 standards. The contract is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 332618. Delivery of the 18 units is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The response deadline for this opportunity is October 30, 2026.

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O-Ring Component Supply (NSN 5331010311327)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the supply of 4,240 high-precision O-rings under NSN 533101011327. These components are critical for prime contractors working on Mark 46 and Mark 48 Torpedo system projects. The required elastomeric seals must be produced using precision molding or machining equipment to ensure strict adherence to technical specifications. The contract is categorized under NAICS code 332618, with the place of performance located in New Cumberland. Resellers are required to comply with the Non-Manufacturer Rule. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

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Specialized Electrical Wire and Connector SupplyThis subcontract involves the supply of specialized mil-spec electrical cabling, shielding, and connectors to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work focuses on providing bulk wire and termination hardware that meets high-reliability standards, specifically adhering to NSN 6150-01-571-5564 specifications. A critical requirement of the contract is the provision of Certificates of Conformance to verify that all materials comply with the domestic sourcing mandates of the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332618.

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Supply of Aerospace-Grade Cable and FittingsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of high-strength aerospace-grade cable, wire, and end-fittings. The scope of work focuses on providing the raw materials and hardware necessary for NSN 1560-01-011-1980, with a strict requirement for the delivery of mill test reports and material certifications to the manufacturer. All provided materials must maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with the place of performance located in San Diego, California. Interested parties must adhere to the response deadline of October 30, 2026. This contract ensures that prime contractors receive certified, compliant aerospace components essential for defense operations.

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Wire Rope Assembly Supplier (NSN 4010007861584)This subcontract involves the supply of single-leg wire rope assemblies for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The supplier is responsible for manufacturing or sourcing assemblies that strictly conform to NSN 4010007861584 specifications, utilizing high-strength wire rope and termination hardware. Key operational requirements include performing rigorous quality control, adhering to RP001 DLA Packaging Requirements, and ensuring all shipments are marked according to MIL-STD-129. The contract is managed under NAICS code 332618 for the Department of Defense, with the place of performance located in Fort Hood, Texas. Deliveries are to be completed FOB Destination. Interested parties must note the response deadline of October 30, 2026, for this specific procurement effort.

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Supply of Straight Headle PinsThis subcontract through the Department of Defense ASC Commodities Division involves the manufacture or sourcing of straight headle pins meeting NSN 5315016974860 specifications. The contractor is responsible for delivering one unit of properly packaged and marked hardware to Williamsburg, Virginia, ensuring full compliance with the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Quality assurance will be managed through destination inspection and sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The opportunity falls under NAICS code 332618, with a response deadline set for October 27, 2026.

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POSTED

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Manufacturer of Quick Release Pins (NSN 5315-01-551-7440)This subcontract involves the precision machining and forming of 3,000 Quick Release Pins under NSN 5315-01-551-7440 for the DLA Weapons Support ASC Commodities Division. The components are destined for prime contractors supporting the USS Theodore Roosevelt CVN 71. Production must adhere to zero-based sampling plans per MIL-STD-1916 or ASQ H331, with final delivery requiring packaging and labeling in accordance with RP001 and MIL-STD-129. The manufacturer must maintain SAE AS9100 certification and ensure full compliance with DFARS 252.204-7012. Additionally, all materials used in production must be sourced in accordance with the Berry Amendment. This project falls under NAICS code 332618 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Manufacture and Supply of Grooved Headless PinsThis subcontract involves the precision manufacture and supply of grooved headless pins for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating pins according to NSN 5315013029528 specifications using precision machining equipment to maintain tight tolerances. The scope of work includes the delivery of six grooved headless pins and a comprehensive First Article Test report to verify all dimensional requirements. Compliance with strict quality and logistics standards is mandatory, requiring First Article Testing and adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. The performance of this contract is centered in Tracy, California, under NAICS code 332618. Interested parties must have responded by the October 30, 2026, deadline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A6-27-T-6267

Solicitation SPE4A6-27-T-6267 is a fixed-price federal procurement issued by the DLA Weapons Support ASC Commodities Division for four headless shoulder pins, identified by NSN 5315-01-686-2907. The items must be manufactured and tested according to cited limited rights data and delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with an original required delivery date of November 19, 2027. This procurement is not a small business set-aside and falls under NAICS code 332618. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and represent that they will not provide covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M2-26-T-6486 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 250 pounds of nonelectrical wire. The required material is zinc-coated carbon steel, Class 1, soft temper, with a diameter of 0.048 inches and a minimum tensile strength of 75,000 pounds per square inch. The wire must be supplied at 166.20 feet per pound, packaged as 1 pound per spool. The original required delivery date is April 28, 2027, with delivery to the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality standards, including ASTM A700 for preservation and packing, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific requirements include adhesive labels on both sides of the spool and the prohibition of mercury or mercury compounds in preservation and packaging. Metal Certification CDRLs and DD Form 1423s are required. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment, and those seeking the HUBZone price evaluation preference must be SBA-certified. Quotations are due by September 8, 2026, via the DIBBS system.

General Info

Procurement of 250 lbs zinc-coated carbon steel wire delivered to DLA Puget Sound.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

SPE7M2-26-T-6486 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

David Larsen

contact@example.gov

+1 (555) 000-0000

Full Description

WIRE,NONELECTRICAL
WIRE,NONELECTRICAL
STEEL,CARBON<(>,<)>
ZINC COATED
CLASS 1<(>,<)>
SOFT TEMPER
0.048 IN DIA
166.20 FT/LB
1 LB/SPOOL
75000 POUNDS PER SQUARE INCH MIN TENSILE STRENGTH
ADHESIVE LABELS ARE REQUIRED ON BOTH SIDE OF THE SPOOL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
.
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.
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
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
.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
SPE7M2-26-T-6486
SECTION B
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
RQ015: QUALIFIED SUPPLIERS LIST FOR MANUFACTURERS (QSLM)/QUALIFIED
SUPPLIERS LIST FOR DISTRIBUTORS FOR
TROOP SUPPORT
.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NASM20995 REVISION NR 2 DTD 05/31/2019 PART PIECE NUMBER: STD P/N NASM20995F47
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 ASTM A641/A641M-09A REVISION NR A DTD 03/01/2009 PART PIECE NUMBER: CLASS 1, SOFT TMPR
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018043233 0001 LB 250.000
NSN/MATERIAL:9505002489850
DELIVERY (IN DAYS):0105
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
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
SPE7M2-26-T-6486
SECTION B
PR: 7018043233 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PRESERVATION ZZ = IAW ASTM A700
PACKING Z = ASTM A700
MARKING IAW MIL-STD-129 AND ADDITIONAL REQUIREMENTS LISTED IN THE
PURCHASE ORDER TEXT(POT)
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.
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2027
SPE7M2-26-T-6486 NSN/Part Number: 9505-00-248-9850 Quantity: 250 LB Purchase Request: 7018043233QTY: 250 Delivery: 105 days ADO