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Supply of Wire Fabric (NSN 5335014510157)

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

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-0014.

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

View the prime solicitation

WIRE FABRIC

AI Contract Breakdown

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Timeline

PostedOct 1

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies wire fabric for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Manufactures or sources wire fabric meeting NSN 5335014510157 specifications. Marks all items in accordance with MIL-STD-129 and adheres to RA001 DLA Master List of Technical and Quality Requirements. Delivers 15 units of wire fabric to the designated DLA location.

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Solicitation # SPE8E4-27-T-0014

Solicitation SPE8E4-27-T-0014 is a request for quotations issued by DLA Troop Support Construction and Equipment Metals for the procurement of 15 units of wire fabric, identified by NSN 5335014510157. The requirement specifies that supplies must be of domestic origin and comply with the Berry Amendment and the Buy American Act. Technical and quality requirements are governed by the DLA Master List, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. The delivery terms are FOB Origin, with an original required delivery date of February 10, 2027, and a need ship date of March 28, 2027. Inspection and acceptance will occur at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to cybersecurity standards for safeguarding covered defense information.

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Solicitation SPE8E4-27-T-0015 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Metals, for the procurement of 848 units of non-electrical wire, NSN 9505-01-735-4773. The procurement is categorized under NAICS code 332618. Quotations must be submitted via DIBBS by October 13, 2026. The required delivery date is April 19, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 165 days. While there are conflicting terms, the schedule specifies delivery as FOB Origin, with inspection and acceptance occurring at the destination, the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special attention is required for the handling of metal products per IP083 and the safeguarding of covered defense information under DFARS 252.204-7012. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Pamela Duffey.

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