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WIRE FABRIC

Awarded
SPE8E9-26-T-3371Federal

Contract Overview

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The contract solicitation involves the procurement of wire fabric made from aluminum alloy 5052 H32 or 5056, in a 120 x 120 mesh, twill weave configuration, supplied in three rolls, with a delivery requirement of 167 days after receipt of order. All technical data associated with the item is subject to export control under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any disclosure or transfer to foreign persons, including foreign nationals within the United States. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received explicit approval from the DLA controlling authority, are eligible to access or handle the export-controlled data. The item must conform to the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and all packaging and marking must adhere to MIL-STD-129 and RP001 DLA packaging guidelines. Hazardous materials must be labeled per the Hazard Communication Standard unless governed by other federal statutes. Destination inspection is required, and the item is classified as critical, necessitating source inspection prior to shipment. The contractor must use the Wide Area Workflow system for electronic invoicing and receiving reports, and compliance with NIST SP 800-171 DOD assessment requirements and safeguarding covered defense information is mandatory under DFARS 252.204-7012. The solicitation also enforces strict domestic content provisions under the Buy American Act and Berry Amendment, with a reduced threshold of $150,000, and prohibits the use of covered defense telecommunications equipment. Submission of a compliant Safety Data Sheet is a mandatory pass/fail requirement for award eligibility. All quotations must be submitted via the DIBBS portal by the deadline of August 17, 2026, and the award may be automated if no first article test is required. The item will be shipped FOB origin to Tinker AFB, Oklahoma, and the contracting officer is Matthew Kruc of DLA Troop Support Construction & Equipment MRO SVC I.

General Info

Procure wire fabric NSN 5335-01-308-6110 under export controls, delivered in 167 days, restricted to certified DLA contractors only.

Contract Value

$12,461.1

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E9-26-T-3371 Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPE8E9-26-P-1375 Purchase Order / Delivery Order

PDF, High priority: read this first14 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E926P1375 posted on DIBBS. Awardee: BELLEVILLE WIRE CLOTH CO (CAGE 15147) Total Contract Price: $12,461.10 Award Date: 08-25-2026 Solicitation: SPE8E9-26-T-3371 Line items: - WIRE FABRIC (NSN/Part 5335013086110, PR 7017758497)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

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