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WIRE FABRIC

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SPE8E4-26-T-1908Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8E4-26-T-1908 specifies the procurement of 10 rolls of steel welded wire fabric, each roll measuring 60 inches wide and 150 feet long, with a square mesh of 6 inches by 6 inches and filament size of 0.1920 inches, featuring unfinished edges. The product must comply with ASTM A1064/A1064M Revision dated April 15, 2024, and is subject to technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Each shipment requires a Certificate of Quality Compliance or Mill-Material Certification, with copies provided to both the recipient and the DLA Troop Support Contracting Officer. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are verified at specified levels. Packaging must conform to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization and unit packing as defined, while transport and delivery are governed by DLA procedural notes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery due 167 days after contract award under FOB Origin terms, no quantity variance permitted, and inspection and acceptance occurring at the destination. The purchase request number is 7017585539, with the original required delivery date of February 18, 2027, and a need ship date of January 18, 2027.

General Info

10 rolls of 60x150 ft steel wire fabric, ASTM A1064 compliant, delivered to New Cumberland by August 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8E4-26-T-1908.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
Pamela Duffey
contact@example.gov
+1 (555) 000-0000

Full Description

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WIRE FABRIC
WIRE FABRIC
STEEL, WELDED, SQUARE SHAPE, UNFINISHED EDGES
6 IN MESH W
6 IN MESH L
FILAMENT SIZE 0.1920 IN
60 IN W
150 FT LG
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 = 150 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.
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
TDP Rev B Gen 2 IAW BASIC NON GOVT STD ASTM A1064/A1064M REVISION NR DTD 04/15/2024 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
SPE8E4-26-T-1908
SECTION B
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 7017585539 0001 RO 10.000
NSN/MATERIAL:5335002629445
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE8E4-26-T-1908
SECTION B
PR: 7017585539 PRLI: 0001 CONT’D
Need Ship Date:01/18/2027 Original Required Delivery Date:02/18/2027
SPE8E4-26-T-1908 NSN/Part Number: 5335-00-262-9445 Quantity: 10 RO Purchase Request: 7017585539QTY: 10 Delivery: 167 days ADO

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New
DIBBS
PLASTIC SHEETThe contract involves the procurement of four units of plastic sheet identified by NSN 9330-01-550-5779 under solicitation SPE8E5-26-T-3658, with a delivery requirement of 167 days after award. The sourcing is governed by DLA packaging and technical quality requirements referenced through R and I numbers, which are defined in the DLA Master List of Technical and Quality Requirements accessible online. Compliance with these requirements is mandatory, and the applicable revision of the master list depends on whether the acquisition is simplified or large, with the relevant date being either the solicitation issue date, award date, or amendment date if modified. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied items, except in specific exempted cases such as batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier, in accordance with NAVSEA 5100-003D. The place of performance is New Cumberland, Pennsylvania, with the contract managed by the Defense Logistics Agency’s New Cumberland Facility under the Department of Defense. The point of contact is Don Trachtman, reachable via email and phone listed. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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NAICS: 444180
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FOUNTAIN, EYE AND FACEThe contract is for the procurement of 260 portable, self-contained eye and face wash stations manufactured by Bradley Corporation, part number S19-921, meeting ANSI Z358.1 standards. Each unit features gravity flow, an 8-ounce bottle of water preservative, and is designed to deliver a 15-minute flush with a 7-gallon capacity. The equipment must be counter or wall mounted and comply strictly with DLA packaging, marking, and shipping requirements under MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware except under specific exceptions for functional components like batteries or sensors, with additional containment rules for portable devices per NAVSEA 5100-003D. The product is identified by NSN 4240-01-234-1796, and delivery is required FOB origin within 28 days to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of April 24, 2026. The contract is subject to DLA’s Master List of Technical and Quality Requirements, and the solicitation is a total small business set-aside under NAICS code 444180, issued under contract number SPE8E6-26-T-3792 with a response deadline of August 3, 2026.
Other Building Material Dealers

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NAICS: 326299
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COMPENSATOR, BUOYANCThe contract specifies the procurement of 33 units of the COMPENSATOR, BUOYANC with NSN 4220-01-524-8491 and part number RANGER BC/M from ZEAGLE SYSTEMS INC, issued under solicitation SPE8E6-26-T-3791. Delivery is required within 167 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and palletization requirements per RP001, with each unit packaged in accordance with the specified unit of issue and quantity per unit pack. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, following an original required delivery date of September 12, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the item is subject to potential Covered Defense Information protocols under RD003. All technical, quality, and packaging specifications referenced take precedence over general industry standards.
All Other Rubber Product Manufacturing

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NAICS: 333413
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PURIFIER UNIT, AIRThe contract is for the procurement of eight air purifier units, identified by NSN 4460-01-460-6553 and part number 080143 from BAUER COMPRESSORS, INC., under solicitation SPE8E8-26-T-4794. Delivery is required within 151 days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. The units must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container specifications, and must be palletized according to DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited unless part of exempted functional components like batteries or instruments, and any such exempted items must include a secondary containment as specified by NAVSEA 5100-003D. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation issue date. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of January 2, 2027, although the original delivery deadline is September 30, 2026. Inspection and acceptance occur at the destination point, and special marking is not required. Transportation and freight shipping instructions align with DLA Procurement Notes C19 and C20. The contract falls under NAICS code 333413 and is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Alexis Selby. All supplies must be free of government identification upon rejection and meet the full scope of defense acquisition regulations regarding controlled information, as this is designated as a critical application item.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 336413
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LIGHT, NAVIGATIONAL,The contract pertains to the procurement of 70 units of a navigational light, identified by NSN 6220-01-628-9651 and part number 34000-7 manufactured by GLAMOX AQUA SIGNAL CORPORATION, under solicitation SPE8E7-26-T-3386. Delivery is required within 167 days from the award date, with terms set at FOB origin and no variance allowed in quantity, meaning exactly 70 units must be delivered. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129 for marking, including precise codes for packaging methods, materials, and containers as specified. The item is subject to DLA’s Packaging Requirements for Procurement and Hazmat packaging standards, with shipments directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced from the DLA Master List, and all provisions are governed by the version of the master in effect on the solicitation issue date. The original delivery deadline is December 14, 2026, but the needed ship date is set for January 18, 2027, allowing time for processing and logistics. Payment is based on a unit price of $70, resulting in a total contract value of $4,900. The point of contact for inquiries is Kelly Mitchell of the Department of Defense, with all correspondence and compliance governed under DLA procedures and federal acquisition standards.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332911
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SEAT, VALVEThe contract pertains to the procurement of a seat and valve item with NSN 4820-01-305-8427 and part number V2C12103-NN, supplied by VACCO INDUSTRIES, designated as a critical application item. Eight units are required at a unit price of $8.00, totaling $64.00, with no variance permitted in quantity. Delivery must be made FOB origin within 119 days, with an original required delivery date of December 8, 2026, and a need ship date of December 1, 2026. The item must comply with all DLA packaging requirements per MIL-STD-2073-1E, including specific packaging methods, materials, and unit container codes, and must be marked per MIL-STD-129 with no special marking code. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware unless part of approved functional components such as batteries, sensors, or instrument controls, and portable mercury-containing devices must include shockproof construction and a secondary containment boundary as mandated by NAVSEA 5100-003D. All packaging and palletization must adhere to DLA’s standardized procurement guidelines, and the delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation, issued under SPE7MC-26-T-144Z, was posted on July 22, 2026, with a response deadline of August 3, 2026, and falls under NAICS code 332911. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with applicable revisions controlled by the solicitation issue date. Contact for inquiries is Tracy Smith, primary point of contact, reachable via phone and email provided.
Industrial Valve Manufacturing

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