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A1 Fence Company, Inc

UEI: SLED_81B4C5D4860A7659

A1 Fence Company, Inc is a federal contractor, registered under UEI SLED_81B4C5D4860A7659. It has been awarded $22,700 across 1 federal contract. Primary work spans Other Fabricated Wire Product Manufacturing. Top awarding agencies include W074 Endist Wilmington.

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Registration

UEI Code

SLED_81B4C5D4860A7659

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency

W074 Endist Wilmington$22.7K100%

Awards by NAICS

332618 - Other Fabricated Wire Product Manufacturing$22.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A1 Fence Company, Inc's top NAICS codes and agencies

Philpott Anchors and Instrumentation ConstructionThe contract W912PM26RA004 pertains to the construction of anchors and instrumentation at Philpott Dam in Virginia, with an estimated value between five and ten million dollars, and is awarded on a firm fixed-price basis. The work involves mobilization, inclinometer core drilling and casing installation totaling 382 linear feet, installation of 184 inclinometer sensors, and vibration wire piezometers, all in strict accordance with detailed technical specifications and drawings provided under the Wilmington District of the U.S. Army Corps of Engineers. Proposals must be submitted electronically via email no later than October 9, 2026, and hard copies, hand delivery, or electronic alternatives such as CD-ROMs or fax are prohibited. Offerors are required to complete and submit representations and certifications through SAM.gov and include a Unique Entity Identifier and CAGE code, along with a corporate certificate signed and sealed if applicable. The proposal must be organized into two clearly delineated volumes: Volume I containing administrative data and pricing information, and Volume II containing technical approach, key personnel qualifications, past performance, and small business participation plans without any pricing details. Each volume is capped at 150 pages, formatted in 10-point font or larger as Adobe PDF, with strict prohibitions against cross-referencing between volumes or including exceptions to contract terms. The evaluation process employs pass/fail gates for acceptability, responsibility, and price reasonableness, with non-price factors—specifically the technical approach and key personnel—carrying significantly greater weight than past performance, small business participation, and price, which is the least important factor. Price will be analyzed for fairness and reasonableness per FAR 15.404-1, and the award will be made based on best overall value without numerical scoring. The contract includes a 365-calendar-day performance period beginning upon notice to proceed. The contractor must implement a Quality Control System compliant with the Resident Management System, employ a certified Quality Control Manager, and use an electronic payroll processing system that meets specific security, recording, and data export requirements, including producing certified electronic payroll records for government review throughout the contract lifecycle. Contractors must provide performance and payment bonds equal to 100 percent of the contract value, carry comprehensive liability insurance of at least $500,000 per occurrence, and comply with strict security, antiterrorism, OPSEC, and CUI training requirements for all personnel. All work must adhere to

W074 Endist Wilmington

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about 7 hours ago

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Precision Machined Cotter Pin Manufacturing

ASC COMMODITIES DIVISION

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Supply of Woodruff Keys (Precision Fasteners)

ASC COMMODITIES DIVISION

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Precision Spring Assembly ManufacturingThe contract requires the manufacture and delivery of a precision mechanical component known as the Spring Assembly, Compensator, with part number DS-922268 and national stock number 4320-00-558-0167, to be produced in strict compliance with the DLA Master List of Technical and Quality Requirements. This is a subcontract under the broader procurement framework managed by the Department of Defense through its MARITIME SUPPLY CHAIN ESOC BUYS organization, with performance obligations centered at the Jacksonville, Florida location identified by zip code 32212-0016. All work must adhere to the highest standards of precision engineering and quality assurance, ensuring the component meets defined military specifications for performance and reliability. The solicitation was posted on July 26, 2026, with a formal response deadline set for August 26, 2026, providing potential contractors approximately one month to prepare and submit proposals. The North American Industry Classification System code 332618, which corresponds to Other Fabricated Metal Product Manufacturing, indicates the nature of the manufacturing expertise required. There is no set-aside designation specified, meaning the opportunity is open to all eligible subcontractors without preference based on business size or ownership type. Interested parties can access additional details through the DIBBS portal using the provided link to review technical specifications and submission protocols.

MARITIME SUPPLY CHAIN ESOC BUYS

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PIN, STRAIGHT, HEADEDThe contract solicitation SPE7L1-26-U-0499 issued by the Defense Logistics Agency’s Land Supply Chain under the Department of Defense seeks PIN, STRAIGHT, HEADED components identified by NSN 5315015162064, with an estimated quantity of 159 each, though this quantity is non-binding and may not be ordered. The solicitation establishes an Indefinite Delivery Contract (IDC) with a maximum potential value of $350,000, and deliveries are required FOB Origin with a delivery timeframe of 116 days after order placement. Packaging and marking must strictly comply with MIL-STD-129, including barcoding via 2D Data Matrix symbols, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement; ASTM D3951 serves as the baseline packaging standard only if not superseded by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced via RA001. The Government will inspect and accept all supplies at the destination, with no tolerance allowed for variation in quantity. Electronic submission via the DLA-BSM Internet Bid Board System is mandatory, with proposals due by August 10, 2026, and all invoicing must be processed through Wide Area WorkFlow (WAWF), in accordance with clauses requiring electronic payment submissions and payment instructions. The contract includes comprehensive federal acquisition regulation clauses addressing cybersecurity, including NIST SP 800-171 compliance and mandatory reporting of cyber incidents within 72 hours, as well as restrictions on hazardous materials prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, sustainable product preferences, and protections against procurement from Communist Chinese military companies or covered telecommunications equipment from restricted vendors. All contractors must provide Unique Entity IDs and CAGE codes, declare small business status where applicable, and comply with whistleblower protections, ethics requirements for former DoD officials, and safeguarding of covered defense information. No unit price is specified in the solicitation, and award will be made based on a trade-off evaluation considering price and non-price factors, targeting overall best value to the government.

LAND SUPPLY CHAIN

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PIN, COTTERThis contract specifies the procurement of one PIN COTTER with NSN 5315-01-605-6876 under solicitation SPE4A6-26-T-09PR, with a required delivery within 20 days of award, FOB destination. The item must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with any unspecified attributes treated as major. Zero non-conformances are required in sampling unless otherwise stated, and manufacturers may choose between attribute or variable inspection methods. The part must be marked per RQ017 as a critical application item, referencing drawing NR 53711 5184174 Revision A dated 08/31/1987 with part number 803-5184174 PC 54. Packaging must conform to ASTM D3951 but is superseded by DLA requirements, with all packaging and labeling strictly following MIL-STD-129 and palletization governed by RP001. The item must be shipped via traceable means using RDD 777 and not via parcel post, delivered to USS OMAHA (LCS 12), FPO AP 96694, with transportation details governed by DLA procedural notes C19 and C20. The delivery date is July 20, 2026, and all requirements are binding as specified in the contract.

ASC COMMODITIES DIVISION

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KEY, WOODRUFFThis contract issued by the Department of Defense’s ASC Commodities Division under solicitation SPE4A6-26-T-09PX mandates the supply of 8 units of item NSN 5315-01-559-2718 with a unit price of $8.00, totaling $64.00. Delivery is required within 10 days of award, FOB origin, with no variance allowed in quantity. All items must be packaged according to ASTM D3951, but must comply with the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including proper labeling per MIL-STD-129. Packaging must be palletized in accordance with RP001 DLA Packaging Requirements, and the Unit of Issue and Quantity per Unit Pack must match the contract specifications exactly. The shipment must be sent via the fastest traceable means and is strictly prohibited from using parcel post. The delivery destination is Fort Irwin, California, with the designated ship-to and mark-for address being W51WKX, LDEPOT ST REC WHSE BLDG 860. The Required Delivery Date is July 20, 2026, and the contract references an original purchase request 7017574152 with a projected delivery under Project TP 2. All government labeling and identification on supplies must be removed prior to delivery if the items are not accepted. The contract incorporates the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. The point of contact for inquiries is Sarah Henderson at sarah.henderson@dla.mil, and the solicitation was posted on July 26, 2026, with responses due by August 3, 2026. The NAICS code is 332618, and the funding and distribution codes indicate this is a federal government procurement under the Defense Logistics Agency.

ASC COMMODITIES DIVISION

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PIN, LOCKThis contract pertains to the procurement of 274 units of a PIN, LOCK item identified by NSN 5315-01-611-2291 and part number 2WZV8, classified as a commercial item. The item must be delivered FOB origin with a strict quantity variance of plus or minus zero percent, and delivery is required within 169 days from the contract award, with an original required delivery date of January 12, 2027, and a need ship date of January 20, 2027. Inspection and acceptance occur at the destination, and all supplies must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging and marking must strictly follow MIL-STD-129 and the DLA Packaging Requirements for Procurement (RP001), including palletization guidelines and unit of issue specifications. Each unit pack must contain 25 items as specified by QUP 025, and all packaging must be labeled correctly with government-approved identification. The contract is issued under solicitation number SPE4A6-26-T-09PG with a response deadline of August 3, 2026, and was posted on July 26, 2026. The procurement is managed by the ASC Commodities Division of the Department of Defense, with Ericka Mosley as the primary point of contact. Delivery must be made to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, and transportation must conform to DLAD Proc Notes C19 and C20. The item is subject to source approval documentation requirements, removal of government identification from non-accepted supplies, and physical identification standards for bare items. Pricing is set at $274.00 per unit, totaling $75,076.00, and the contract adheres to the DoD authorized unit of issue with reference to the ANSI X12 equivalency table. All technical and quality controls are governed by the current revision of the DLA Master List in effect at the time of the solicitation or award date.

ASC COMMODITIES DIVISION

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PIN, COTTERThe contract is for a single cotter pin identified by NSN 5315-01-605-6873 and part number 803-5184174, with a required delivery of one unit within 20 days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951 unless otherwise specified. Inspection and acceptance must occur at the manufacturer’s origin, with sampling required to follow MIL-STD-1916 or ASQ H1331 Table 1 under a zero-defect acceptance criterion unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is classified as a critical application and must be marked in accordance with MIL-STD-129, with packaging conforming to DLA’s RP001 and palletization requirements. Unit of issue is EA, with no variance permitted in quantity. The delivery will be shipped to USS OMAHA (LCS 12) via VSM shipment using the fastest traceable means; parcel post is prohibited. The contract is issued under solicitation SPE4A6-26-T-09PW with an original required delivery date of July 20, 2026, and is subject to applicable Defense Federal Acquisition Regulation Supplement provisions including the handling of covered defense information. The point of contact for inquiries is Debra Fowler of the ASC Commodities Division, Department of Defense.

ASC COMMODITIES DIVISION

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O-RINGThis contract specifies the procurement of a commercial O-ring item identified by NSN 5331-00-498-5755, delivered in a single package unit of 100 pieces, with strict adherence to MIL-STD-2073-1E packaging standards for rubber components. The item is classified as a Type I Code Z shelf-life item with a non-extendable 240-month shelf life, and all packaging must comply with DLA’s packaging requirements including special marking code 32 for shelf-life indication. The O-ring must conform to the current revision of either MIL-DTL-25988/1B or SAE AMS-R-25988B, and no asbestos or Class I ozone-depleting chemicals are permitted under any circumstances, with substitutes requiring prior approval. Sampling for quality must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are to be verified at Level VII with an AQL of 0.1. Delivery is required FOB origin within 20 days of contract award to McConnell Air Force Base, Kansas, with no variance allowed in quantity. Inspection and acceptance occur at destination, and shipment must be made by the fastest traceable means—parcel post is prohibited. The item must be sealed in a medium-duty, waterproof, greaseproof, and opaque bag consistent with MIL-DTL-117, Type II, Class C, Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. Packaging must be palletized per DLA guidelines and labeled in accordance with MIL-STD-129. All technical and quality requirements referenced by R and I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements. The contract is open to full competition, and the solicitation number is SPE7M4-26-T-286F with a response deadline of August 6, 2026, and an original required delivery date of April 13, 2026.

FLUID HANDLING DIVISION

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SLING, MULTIPLE LEGThe contract pertains to the procurement of 157 units of a multiple-leg sling designated by NSN 3940-01-541-0894 under solicitation SPE8EE-26-T-2176, with a delivery deadline 359 days after award. It is a HUBZone set-aside solicitation under NAICS code 332618, issued by the Department of Defense through the Defense Logistics Agency. The contract incorporates mandatory technical and quality requirements from the DLA Master List, including inspection and acceptance at origin, removal of government identification from non-accepted items, and compliance with MIL-STD-130N for identification marking. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional applications such as batteries, fluorescent lamps, or weapon systems, with additional containment rules for portable devices as per NAVSEA 5100-003D. Export-controlled technical data is subject to ITAR or EAR regulations, restricting disclosure to unauthorized foreign nationals and requiring contractors to hold JCP certification, complete mandatory DLA training, and receive explicit approval to access such data. The contract also enforces CMMC Level 2 cybersecurity requirements and adheres to DLA packaging standards, with drawings available only during the open solicitation period via the DIBBS portal. Point of contact is Philip Ferrara at DLA, and performance is designated to occur in New Cumberland, PA, 17070-5002.

CONSTRUCTION & EQUIPMENT MANU & CON

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39--SLING,MULTIPLE LEGThe contract seeks the procurement of 159 sling, multiple leg items under NSN 3940015410894, with quantities divided across three lines: 157 units to be delivered within 359 days, one unit within 90 days, and another unit within 299 days, all to be delivered to DLA Distribution at W1A8. The solicitation is issued as a HUBZone Set Aside under solicitation number SPE8EE26T2176, exclusively open to qualified small businesses located in historically underutilized business zones, as defined by the NAICS code 332618. All responsible sources may submit electronic quotes, which must be received no later than August 6, 2026, with responses required through the designated electronic platform. The procurement is managed by the DLA Troop Support office located in Philadelphia, Pennsylvania, and inquiries must be directed via email to the designated point of contact listed in the solicitation document, with additional information accessible through the SAM.gov portal using the provided solicitation number.

DLA Troop Support

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53--PIN,STRAIGHT,HEADEDThe solicitation seeks quotes for 159 straight headed pins, NSN 5315015162064, under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order quantity is 23 units, with an estimated two orders per year. Items will be delivered to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. The approved source is uniquely identified as 75Q65 3483737, and only electronic submissions are accepted; hard copies are not available. The solicitation, identified as SPE7L126U0499, was posted on July 26, 2026, with responses due by August 10, 2026, and is open to all responsible sources. No technical specifications, plans, or drawings are provided, and inquiries must be directed via email to the designated point of contact. The contract falls under NAICS code 332618 and is managed by the DLA Land and Maritime office in Columbus, Ohio.

DLA Land And Maritime

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PIN, STRAIGHT, HEADEDThe contract solicitation SPE4A6-26-T-06XC seeks one straight-headed pin identified by NSN 5315-01-682-5657 under a simplified acquisition framework, with delivery required within 20 days of an As Directed Order to FPO AP 96675, U.S., under FOB Destination terms, meaning the contractor assumes all transportation risk and cost until delivery. The item is subject to stringent packaging and marking requirements conforming to MIL-STD-2073-1E and MIL-STD-129, including specific codes for unit and intermediate containers, preservation via cleaning and drying (PRES MTHD:33), and a prohibition on mercury compounds. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), but bare item marking is mandatory. Technical data associated with the item is controlled under ITAR or EAR, restricting disclosure to foreign persons and requiring contractors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DLA training, and receive explicit approval to access the data. The contract enforces a fixed-price structure under FAR 52.216-1 Alternate I and incorporates multiple specialized clauses addressing cybersecurity, safety, and logistics, including DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.223-7001 for hazardous material labeling aligned with OSHA’s Hazard Communication Standard, and 252.247-7023 for ocean transport compliance, requiring notification of vessel usage and documentation of efforts to use U.S.-flag carriers. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and the contractor must comply with FAR and DFARS provisions on employment eligibility, human trafficking, sustainable products, and subcontractor payments. The solicitation allows for socioeconomic representations including small business, HUBZone, SDVOSB, and WOSB status, and requires UEI and CAGE code certification if the offeror will supply covered defense telecommunications equipment. No attachments are included, and evaluation criteria are not specified, indicating award may be based on lowest price technically acceptable or similar simplified acquisition methods.

ASC COMMODITIES DIVISION

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PIN, STRAIGHT, HEADLEThe contract pertains to the procurement of 9 units of a straight headle pin, identified by NSN 5315-01-692-1582, under solicitation SPE4A6-26-T-07FG issued by the ASC Commodities Division of the Department of Defense. Delivery is required 211 calendar days after receipt of order, with FOB Origin terms and performance at Hill AFB, Utah. The item is subject to stringent technical, quality, packaging, and export control requirements, including compliance with MIL-STD-2073-1E for packaging and preservation using drying method 31, and MIL-STD-129 for marking, labeling, and 2D Data Matrix barcoding. The contract incorporates multiple DLA-specific directives including RP001 for packaging, RQ017 for physical bare item marking, and RQ032 for export control of technical data governed by ITAR and EAR regulations, necessitating prior authorization for any disclosure or transfer to foreign persons. Contractors must be approved by DLA under the US/Canada Joint Certification Program, have completed mandated export control training, and comply with DFARS 252.225-7048 for handling controlled technical data. Security and safeguarding requirements mandate adherence to NIST SP 800-171 and DFARS 252.204-7012 for protecting covered defense information, with cyber incident reporting obligations in place. Hazardous materials must be identified and labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award. Transportation by sea requires U.S.-flag vessels unless waived, and all payment submissions must be filed electronically through WAWF. The solicitation includes standard FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, contract changes, inspection at destination, and small business representation. No pricing details are provided in the solicitation, and award is expected to be based on lowest price technically acceptable, with eligibility contingent upon full compliance with all technical and regulatory requirements. Offerors must submit responses exclusively via the DIBBS portal by July 29, 2026, and are required to provide UEI and CAGE codes along with accurate size status and socioeconomic certifications.

ASC COMMODITIES DIVISION

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PIN, QUICK RELEASEThis solicitation, identified as SPE4A6-26-T-07DV, is a Request for Quotation issued by the Defense Logistics Agency Aviation ASC Commodities Division for one unit of a PIN, QUICK RELEASE, with NSN 5315-01-579-6265. The item must be sourced from either Raytheon Company part number 7662330-001 or Big Sky Precision Inc part number TSL-0.750-3.500-174-01, and delivery is required within 241 days after receipt of order, with an original delivery date of October 14, 2026, and a need ship date of March 23, 2027. The product must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must fully comply with MIL-STD-2073-1E with specific preservation methods, container types, and packaging codes as detailed, and all marking must adhere to MIL-STD-129 with no special marking required. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates compliance with a broad range of federal and defense regulations, including FAR and DFARS clauses on cybersecurity, cybersecurity incident reporting, safeguarding covered defense information, prohibitions on hexavalent chromium and covered defense telecommunications equipment, whistleblower protections, and electronic payment processing via WAWF. The offeror must submit a Safety Data Sheet before award, and failure to do so renders the offer nonresponsive. The solicitation allows for automated award if no first article testing is required and applies a HUBZone price evaluation preference unless waived. Contractors must maintain current representations in SAM.gov regarding small business status and defense equipment compliance, and must comply with all labeling requirements for hazardous materials under the Hazard Communication Standard or specified statutory exceptions. All technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements are binding, and the procurement is subject to the Berry Amendment with a reduced threshold of $150,000.

ASC COMMODITIES DIVISION

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EAGLE ISLAND CELL 2 IMPROVEMENTSThe EAGLE ISLAND CELL 2 IMPROVEMENTS solicitation, identified by W912PM26BA008, is a Total Small Business Set-Aside issued by the U.S. Army Corps of Engineers under the Department of Defense, targeting small businesses exclusively. The opportunity, posted on July 24, 2026, with a response deadline of August 24, 2026, is categorized under NAICS code 237990, indicating it pertains to other heavy and civil engineering construction work. The performance location is associated with Eagle Island, though specific geographic details are not provided in the data. The contract falls under the Office of W074 Endist Wilmington, based in Wilmington, North Carolina, and is managed by Terri Adams as the primary point of contact, supported by Jenifer Garland, both reachable through official Army Corps email addresses and phone numbers. The solicitation emphasizes that only small businesses qualify to respond, aligning with SBA regulations under FAR 19.5 to promote small business participation in federal contracting.

W074 Endist Wilmington

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FY26 Maintenance Dredging, Military Ocean Terminal Sunny Point (MOTSU)The contract titled FY26 Maintenance Dredging at the Military Ocean Terminal Sunny Point seeks to secure services for ongoing maintenance dredging operations essential to sustaining navigational access and operational readiness at the facility. Solicitation number W912PM26BA011 was posted on July 24, 2026, with a response deadline of August 31, 2026, at 5:00 p.m. EST, and is classified under NAICS code 237990 for other heavy and civil engineering construction. The work will be performed at MOTSU, a critical military logistics hub, though the precise geographic coordinates are not specified in the data. The contract is managed by the U.S. Army Corps of Engineers through the Office of the District Engineer in Wilmington, North Carolina, with Terri Adams as the primary point of contact and Rosalind Shoemaker as secondary, both reachable via email and phone provided. This effort supports the Department of Defense's mission to maintain infrastructure integrity and ensure uninterrupted cargo movement through the terminal.

W074 Endist Wilmington

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in about 1 month