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This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WIRE FABRIC

Closed
SPE8E4-26-T-2175Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332618
New
DIBBS
PIN, GROOVED, HEADED
Solicitation # SPE4A6-27-T-7839
Solicitation SPE4A6-27-T-7839 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one grooved, headed straight pin, identified by NSN 5315-01-605-6658. The requirement is categorized under NAICS code 332618. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the delivery destination located in Vicenza, Italy. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, the contract prohibits the use of additive manufacturing unless specifically authorized and restricts the acquisition of covered defense telecommunications equipment from certain entities. Offerors must provide their CAGE code and represent their small business status and socioeconomic categories during the submission process via the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332618
New
DIBBS
ROPE, WIRE
Solicitation # SPE4A5-27-T-2125
Solicitation SPE4A5-27-T-2125 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 12 units of wire rope, identified by NSN 4010-01-628-2276. The requirement is designated under NAICS code 332618, with a requested delivery date of October 26, 2026, and a delivery window of 20 days after receipt of order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Shipping is directed to the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF at MCAS New River in Jacksonville, North Carolina. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. While Item Unique Identification is not required, the contractor must comply with CMMC Level 2 self-assessment and safeguarding of covered defense information. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing, and utilizes the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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This contract, identified as SPE8E4-26-T-2175, is for the procurement of wire fabric from Oil States Industries Inc. located in Arlington, Texas. The order consists of eight units of NSN 5335-01-420-7582, with a required delivery date of February 9, 2027, and a need ship date of February 15, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement incorporates several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract may be subject to covered defense information regulations.

General Info

Oil States Industries will supply eight wire fabric units by February 9, 2027.

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Office AddressUSA

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
OIL STATES INDUSTRIES INC.
ARLINGTON TX
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
OIL STATES INDUSTRIES, INC. 18444 P/N 302734-4
OIL STATES INDUSTRIES, INC. 18444 P/N 302831-109
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017964158 0001 EA 8.000
NSN/MATERIAL:5335014207582
DELIVERY (IN DAYS):0156
DELIVER FOB: ORIGIN
SPE8E4-26-T-2175
SECTION B
PR: 7017964158 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
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
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/15/2027 Original Required Delivery Date:02/09/2027
SPE8E4-26-T-2175 NSN/Part Number: 5335-01-420-7582 Quantity: 8 EA Purchase Request: 7017964158QTY: 8 Delivery: 156 days ADO

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1000
Solicitation SPE7MC-27-T-1000 is a request for the procurement of 13 units of fluid valve stems, identified as NSN 4820011598531 and Velan Valve United States Opco Inc. part number 3532-028-418. These stems are designated as critical application items, constructed from corrosion resistant steel, and are designed for use with 0.250, 0.750, and 1.000 inch sized globe valves. The procurement is managed by DLA Weapons Support Maritime Hardware/Electrical, with a required delivery date of June 1, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the hardware must comply with NAVSEA 5100-003D regarding mercury restrictions. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 332912 and incorporates various FAR and DFARS clauses, including those related to cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332911
New
DIBBS
VALVE ASSEMBLY, MANIFOL
Solicitation # SPE7MC-27-T-0487
Solicitation SPE7MC-27-T-0487 is a Request for Quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of one manifold valve assembly, identified by NSN 4820013251469 and Marotta Controls Inc part number 281166-0002. The assembly is a critical application item designed for use with air and nitrogen media. The procurement is categorized under NAICS code 332911, with quotes required to be submitted via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of December 9, 2027, and a need ship date of April 6, 2027, following a 164-day delivery period. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. A key safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Hazardous materials must be labeled according to the Hazard Communication Standard.
Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 3 days
View Details

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