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Supply of Wire Fabric (NSN 5335013486891)

Active
Federal

Contract Overview

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

General Info

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 SPE8E4-27-T-0032.

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

View the prime solicitation

WIRE FABRIC

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies wire fabric for prime contractors on DLA supply contracts, specifically NSN 5335013486891. Produces or sources material meeting NSN technical specifications. Performs marking per MIL-STD-129, palletization per RP001, and packaging per IP083 for metal products. Requires wire fabric manufacturing equipment and compliant packaging materials. Delivers 8 units of packaged and marked wire fabric to the DLA destination.

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A1-27-T-0024
Solicitation SPE4A1-27-T-0024, issued by the Defense Logistics Agency Weapons Support Aviation Supply Chain, is for the procurement of two single leg wire rope assemblies, identified by NSN 4010-00-934-9104. This item is designated as a critical application item and must be delivered FOB Origin to DLA Distribution San Diego within 153 days, with a required delivery date of April 26, 2027. The procurement prohibits the use of additive manufacturing processes unless specifically authorized. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 and NIST SP 800-171 cybersecurity standards. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing. A price evaluation preference is available for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days
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