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WIRE FABRIC

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SPE7M2-26-T-5994Federal

Contract Overview

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

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The contract pertains to the procurement of wire fabric specified as flattened tubular form, made from 304 stainless steel annealed wire with a diameter of 0.008 inch, featuring seven plus or minus one quarter courses per inch at equal spacing, with a crimped mesh depth between 0.125 and 0.150 inch and a peak-to-peak measurement of 5/16 inch. Each roll measures 30 inches in width with a tolerance of plus or minus one half inch and is 50 linear yards in length. The material must not contain mercury or mercury-containing compounds except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and have a secondary containment barrier as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by specifications. The product is designated a critical application item with approved part numbers from Claremont Sales Corp, Koch Engineering Co, and Parker-Hannifin Corporation. The NSN is 5335-00-598-9404, with a total quantity of 33 units ordered at a unit price to be determined, delivered FOB origin. Delivery must be completed within 161 days, with a required ship date of January 26, 2027, and an original required delivery date of March 27, 2027. Packaging must comply with MIL-STD-2073-1E, marking must follow MIL-STD-129 using special code ZZ, and palletization must adhere to DLA packaging requirements. Vinyl or plastic-coated pressure-sensitive labels are permitted for marking structural shapes and secured lifts. All shipments are to be delivered to DLA Distribution San Joaquin, Tracy, California, with transportation and freight instructions governed by DLA procedures. The solicitation was issued under a Total Small Business Set-Aside with NAICS code 332618 and is part of the Department of Defense’s Nuclear Reactor Program.

General Info

304 stainless steel wire fabric, 30in wide x 50yd long, 7±¼ courses/in, NSN 5335-00-598-9404, 33 units, FOB origin, delivery by Jan 26, 2027.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

(1)

SPE7M2-26-T-5994.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUS

Full Description

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WIRE FABRIC
WIRE FABRIC
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FLATTENED TUBLAR FORM
STEEL, 304 CRES ANNEALED WIRE DIA 0.008 INCH
7 +/1/4 COURSES PER INCH EQUAL SPACING
MESH CRIMPED 0.125 TO 0.150 INCH
DEPTH 5/16 INCH MEASURED PEAK TO PEAK
ROLL WIDTH 30 INCHES +/1/2 INCH
BY 50 LINEAR YARDS
.
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
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
.
CRITICAL APPLICATION ITEM
THE CLAREMONT SALES CORP 52307 P/N 304008-76
KOCH ENGINEERING CO DIVMET DIV 8P386 P/N 999120
PARKER-HANNIFIN CORPORATION 18565 P/N STEELNIT76
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.
SPE7M2-26-T-5994
SECTION B
PR: 7017685059 PRLI: 0001 CONT’D
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 7017685059 0001 EA 33.000
NSN/MATERIAL:5335005989404
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
SPE7M2-26-T-5994
SECTION B
PR: 7017685059 PRLI: 0001 CONT’D
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/26/2027 Original Required Delivery Date:03/27/2027
SPE7M2-26-T-5994 NSN/Part Number: 5335-00-598-9404 Quantity: 33 EA Purchase Request: 7017685059QTY: 33 Delivery: 161 days ADO

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SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7M2-26-T-5990
The contract specifies the procurement of 977 units of a hexagon head cap screw identified by NSN 5305-00-226-9201 and part number MS35311-158, meeting the requirements of MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling. The item is classified as a commercial item and must be manufactured to the current revision of the applicable part standard, with past production versions accepted only if they were current at the time of manufacture. The screw is designated a critical application item and must comply with stringent quality conformance inspections under MIL-STD-1916 or ASQ H1331 using zero defect acceptance criteria for all attributes unless otherwise specified. Packaging must adhere to MIL-STD-2073-1E with specific preservation methods and prohibition of mercury or mercury compounds in any packaging materials. The item must be delivered FOB origin within 161 days from the solicitation date, with no variance allowed in quantity, and inspected and accepted at the destination. The delivery address is the DLA Distribution Center in New Cumberland, PA, and the contract mandates compliance with all DLA packaging, marking, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE7M2-26-T-5990 with a response deadline of August 17, 2026, and the unit price is $977.00 per each, totaling $952,529.00.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 16 hours ago

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in 12 days
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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M2-26-T-5986
This contract specifications pertain to a electrical plug connector designated by NSN 5935-01-260-5258 and part number D38999/26WD35PB, required in a quantity of 2,600 units to be delivered FOB origin within 161 days. The item must conform to MIL-DTL-38999N and MIL-DTL-38999/26G standards and is classified as a qualified product under the DLA Qualified Products List for connector assemblies and electrical contacts. Manufacturing sources are restricted: materials produced by Amphenol, Matrix, or Pyle National between July 2006 and June 2016 are prohibited, as are items from Bendix Corporation manufactured between January 1977 and February 1984. Traceability documentation may be requested to verify manufacturing dates and origins. The product is designated as a critical application item and must be free of mercury and its compounds except in approved applications such as batteries, laboratory instruments, and weapon systems, with additional containment requirements for portable devices containing mercury. Use of Class I ozone-depleting substances is strictly prohibited in any phase of production unless written approval is granted. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special marking required. Delivery is to the DLA Distribution Center in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The contract enforces zero variance in quantity and requires the unit of issue to be each. The solicitation was issued on August 4, 2026, with responses due by August 17, 2026, under contract number SPE7M2-26-T-5986.
Electronic Connector Manufacturing

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about 16 hours ago

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in 13 days
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NAICS: 333912
New
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FILTER-REGULATOR, AI
Solicitation # SPE7M2-26-T-5989
The contract specifies the procurement of five Filter-Regulator, AI units under NSN 4930-01-561-7701, with a unit price of $5.00 and a total value of $25.00, awarded under solicitation SPE7M2-26-T-5989. Delivery is required within 154 days from the contract award date, with FOB origin shipping terms, and inspection and acceptance points set at the destination. Packaging must conform to MIL-STD-2073-1E, with specific preservation methods, wrap materials, and unit container codes, and marking must follow MIL-STD-129 without special markings. Palletization adheres to DLA packaging requirements, and the delivery address is the DLA Distribution facility in New Cumberland, PA. The item is subject to strict prohibition against intentional addition of mercury or mercury-containing compounds, except for functional uses in specified equipment like batteries, fluorescent lamps, instruments, and naval-referenced chemical reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The required ship date is January 19, 2027, with the original delivery deadline set for April 1, 2027, and all transportation logistics follow DLA procedural notes C19 and C20.
Air and Gas Compressor Manufacturing

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NAICS: 339991
New
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O-RING
Solicitation # SPE7M2-26-Q-0719
The contract awards O-rings under NSN 5331-00-167-5126 with a total quantity of 2,210 units distributed across three delivery points: Norfolk Virginia, San Diego California, and Warner Robins Georgia, with delivery required within 150 days of award. The items must comply with SAE AS3209C and AMS7276J specifications and are classified as critical application items subject to strict quality control. Manufacturing and assembly must be performed only by accredited entities listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Product List, accessible via eAuditNet. The contract prohibits the use of mercury or mercury-containing compounds in any part of the product, packaging, or preservation, with narrow exceptions for functional components like batteries and sensors specifically authorized by NAVSEA, and mandates shock-proof designs with secondary containment for permissible mercury-containing items. Zero-tolerance sampling applies under MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 standards, including strict compliance with MIL-STD-129 marking rules and a ban on class I ozone-depleting chemicals in all materials and processes. Pricing is firm fixed price with no tolerance for quantity variances, inspection and acceptance occur at destination, and FOB terms are origin. All deliveries must use designated military shipping addresses and follow DLA transport protocols.
Gasket, Packing, and Sealing Device Manufacturing

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