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 FABRIC

Active
SPE8E4-26-Q-0379Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one roll of aluminum alloy wire fabric, consisting of 100 lineal feet with a width of 32 inches. The material specifications include an 18x16 oblong weave, a rectangular shape with selvedged edges, and a filament size of 0.011 inches. The agreement is established as a firm fixed price contract with a strict quantity variance of plus or minus 0 percent. Delivery is required within 30 days after order to a destination in Ramstein, Germany. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and follow specified sampling methods such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin.

General Info

Procurement of 100 feet aluminum alloy wire fabric delivered to Ramstein, Germany.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E4-26-Q-0379.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
WIRE FABRIC ALUMINUM ALLOY 18X16 MESH 32 IN WIDE 100 LINEAL FEET FILAMENT SIZE: 0.011 IN WEAVE TYPE: OBLONG MESH SHAPE STYLE: RECTANGULAR EDGE TYPE: SELVAGED EDGE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
1 RO = 100 FT
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAI/IWS-089-90 REVISION NR DTD 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5335-00-889-3282 1.000 RO $ _______________ $ ______________ WIRE FABRIC
PRICING TERMS: Firm Fixed Price
SPE8E4-26-Q-0379
SECTION B
SUPPLY/SERVICE: 5335-00-889-3282 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
FB5612
FB5612 86 LRS LGRDD CP 011 49 6371 47 2303 RAMSTEIN AB BLDG 2127 TMO RCVG RAMSTEIN MIESENBACH 66877 DE
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5612
FB5612 86 LRS LGRDD CP 011 49 6371 47 2303 RAMSTEIN AB BLDG 2127 TMO RCVG RAMSTEIN MIESENBACH 66877 DE
MARKFOR
FB5612
FB5612 86 LRS LGRDD CP 011 49 6371 47 2303 RAMSTEIN AB BLDG 2127 TMO RCVG RAMSTEIN MIESENBACH 66877 DE
M/F: (TCN) FB561262170043 RDD: 777 PROJ: 9AL TP 2 SUPP ADD: YBZ875 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: 01 ADV: 2D FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017841017 0001 N/A N/A N/A 08/10/2026

SPE8E4-26-Q-0379 NSN/Part Number: 5335-00-889-3282 Quantity: 1 RO Purchase Request: 7017841017QTY: 1 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 314999
New
DIBBS
HEAD, SPRINKLER, FIRE
Solicitation # SPE8E6-26-T-3886
The contract is for a single fire protection sprinkler head (NSN 4210015064662) with a total value of $1.00, procured under solicitation SPE8E6-26-T-3886 by the Defense Logistics Agency for delivery to the USS RONALD REAGAN CVN 76 at FPO AP 96616. Delivery is required within 20 days after order placement, with FOB destination terms, and inspection and acceptance both occur at the destination. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Palletization must comply with DLA’s RP001 packaging requirements, and the item must be shipped using the specified freight and parcel post addresses. Mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems, and in those cases, portable items must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. All hazardous materials must be labeled and documented in compliance with 29 CFR 1910.1200 and IP025, and radioactive materials require specific notification to the Contracting Officer. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, including NIST SP 800-171 compliance and safeguarding covered defense information, as well as clauses addressing trafficking in persons, employment eligibility, sustainable procurement, hazardous material identification, and electronic invoicing via WAWF. Subcontracting requirements, small business representation, and socioeconomic certifications are mandatory and subject to verification through the System for Award Management. The contractor must affirm representation of small business status and UEI/CAGE codes if applicable, and comply with restrictions on telecommunications equipment from Chinese military companies and prohibitions on hexavalent chromium. The sole line item carries zero variance tolerance, and no options or extensions are included. Payment must be requested electronically through WAWF, and the contractor is bound by clauses governing changes, default, unauthorized obligations, and the unenforceability of unauthorized commitments. The contract type is not explicitly stated but operates under simplified acquisition procedures with fixed-price terms and deviation from several standard FAR clauses.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in about 9 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency