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CUSTOM FENCE CO.

UEI: LHLLUK7CKVS6

CUSTOM FENCE CO. is a federal contractor, registered under UEI LHLLUK7CKVS6. It has been awarded $252,870 across 9 federal contracts. Primary work spans Ornamental and Architectural Metal Work Manufacturing, Other Construction Material Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

LHLLUK7CKVS6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$234.3K92.6%

Department Of The Interior$18.6K7.4%

Awards by NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing$91.7K36.3%

423390 - Other Construction Material Merchant Wholesalers$51.8K20.5%

235990 - Unknown NAICS$41.9K16.6%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$35.2K13.9%

561621 - Security Systems Services (except Locksmiths)$13.7K5.4%

444190 - Other Building Material Dealers$9.3K3.7%

238990 - All Other Specialty Trade Contractors$9.3K3.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM FENCE CO.'s top NAICS codes and agencies

Domestic Sourcing and Supply Chain ComplianceThis contract requires strict adherence to the Buy American Act and Berry Amendment by ensuring all supplied components originate domestically, with verifiable documentation proving domestic origin throughout the supply chain. All materials and components must comply with federal regulations mandating preference for U.S.-made products, particularly in defense-related procurement, and suppliers must provide traceable evidence of origin at every tier of production and distribution. The obligation extends beyond final assembly to include raw materials, subassemblies, and constituent parts, with noncompliance resulting in rejection of deliverables or contractual penalties. The contract is issued under the NAICS code 423830 for wholesale trade of miscellaneous durable goods and is structured as a subcontract under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance required at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026. While no specific set-aside designation is applied, the emphasis on domestic sourcing restricts participation to entities capable of demonstrating full compliance with U.S. manufacturing and sourcing standards, making it essential for subcontractors to have robust internal verification systems and documented provenance records for all materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Repair Parts and Maintenance Tools Kits

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supply of Lubricator (NSN: 4930014688674)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4981

The contract specifies the procurement of a heating element, electrical, nonimmersion type, with part number 037-003345-001 and NSN 4520012993607, under solicitation SPE8E8-26-T-4981. A total quantity of eight units is required to be delivered within 167 days of award, with delivery FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized accordingly. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and applies to covered defense information. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with a required ship date of February 1, 2027, and original delivery deadline of March 13, 2027. The unit price is $8 per unit, totaling $64, with zero variance allowed in quantity. The contracting activity is under the Department of Defense, with Alexis Selby designated as the point of contact, and the NAICS code is 332323 for other electrical equipment manufacturing.

POSTED

about 7 hours ago

DEADLINE

APPLICATOR, PIERCING

Solicitation # SPE8E6-26-T-3998

The contract pertains to the procurement of seven applicator, piercing units with NSN 4210-00-789-5151 and part number 10881003 from Akron Brass Company, under solicitation SPE8E6-26-T-3998. Delivery is required within 48 days of contract award, with a ship date of March 6, 2026, and an original required delivery date of October 23, 2026. Goods are to be delivered FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and labeling must comply fully with MIL-STD-2073-1E and MIL-STD-129, utilizing unit packaging and the U pack code, with no special marking required. The items must conform to DLA’s technical and quality requirements as defined in the DLA Master List, including strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except for approved uses such as batteries, fluorescent lamps, sensors, weapon systems, or specified reagents, with portable devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. All shipments are to be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation details must follow DLAD Proc Notes C19 and C20. The contract is governed under the DoD authorized unit of issue, and all compliance obligations are binding from the solicitation issue date forward.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5034

A heating blanket, electrical, identified by NSN 4520015922651 and part number T00225-5083-2, is being procured under contract SPE8E8-26-T-5034 by DLA Dist San Joaquin for the Department of Defense. The requirement is for 13 units, each priced at $13.00, totaling $169.00, with delivery due in 167 days FOB origin, inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while all DLA Master List of Technical and Quality Requirements take precedence over applicable standards. Packaging and palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack are strictly controlled as specified in the contract. The delivery address is W62G2T, W1A8 DLA Dist San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with required shipment by February 1, 2027, and original delivery due by March 18, 2027. Transport instructions reference DLAD Proc Note C19 for transportation and C20 for first destination, and all supplies must comply with DLA’s provisions regarding removal of government identification from non-accepted items and potential application of Covered Defense Information. The procurement falls under NAICS code 332323 and was solicited on August 5, 2026, with responses due by August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5017

The contract is for the procurement of nine electrical heating blankets, identified by NSN 4520015900756 and part number T00229-5083, under solicitation SPE8E8-26-T-5017 issued by DLA Dist San Joaquin. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required within 167 days after award, with an original delivery date set for March 17, 2027. All items must be delivered FOB origin, with zero variance allowed in quantity, and inspected and accepted at the destination facility located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; labeling and marking must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The heating blankets are classified as covered defense information and must meet specific handling and identification protocols, including removal of government identifiers from non-accepted supplies. All technical and quality specifications referenced by R and I numbers are incorporated from the DLA Master List, with the applicable revision determined by the solicitation issue date. The required ship date is February 1, 2027, and transportation procedures follow DLAD Proc Notes C19 and C20. The contract was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332323 for electrical equipment manufacturing.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

ROLLER ASSEMBLY

Solicitation # SPE8EE-26-T-2241

The contract pertains to the procurement of one Roller Assembly with NSN/Part Number 3895-01-498-2658 under solicitation number SPE8EE-26-T-2241, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 167 days after award, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 423830 and is classified as a federal acquisition with no set-aside designation. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract also includes provisions for the removal of government identification from non-accepted supplies and acknowledges that Covered Defense Information may apply. Performance is to occur in New Cumberland, Pennsylvania, 17070-5002, with Philip Ferrara as the primary point of contact for inquiries.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5056

The contract solicits 13 electrical heating blankets, part number T00231-5083-2 from HDT Expeditionary Systems Inc, under NSN 4520-01-592-2658, with a unit price of $13.00 per unit and a total contract value of $169.00. Delivery is required at the DLA San Joaquin Receiver Warehouse in Tracy, California, with FOB Origin terms, and must be completed within 167 days from the solicitation award date, with an original delivery deadline of March 5, 2027. All items must be packaged in accordance with ASTM D3951 unless superseded by higher-priority DLA Technical and Quality Requirements, which are incorporated via reference to the DLA Master List of Technical and Quality Requirements identified by R or I numbers. Packaging and labeling must fully comply with MIL-STD-129, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1, which mandates destination inspection. The contract is issued under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and falls under the Defense Logistics Agency’s automated acquisition framework, with potential for automated award if no first article testing is required. Offers must be submitted via the DIBBS portal by August 17, 2026, and failure to meet pass/fail gates such as using additive manufacturing or failing to submit required Safety Data Sheets for hazardous materials will render an offer ineligible. The contractor must comply with numerous FAR and DFARS clauses covering cybersecurity, export control, hazardous materials, whistleblower rights, procurement integrity, and electronic invoicing via WAWF. The Berry Amendment and Buy American Act apply, with the Berry threshold set at $150,000, and the order is designated as either DX or DO rated under the Defense Priorities and Allocations System. The contractor must represent compliance with SAM requirements, not provide covered telecommunications equipment, and adhere to NIST SP 800-171 cybersecurity standards. All supplies must be marked with government identification removed if non-accepted, and covered defense information protections under DFARS 252.204-7012 must be observed. Payment instructions follow Wide Area Workflow procedures and electronic submission of

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

HEATER, WATER, ELECTR

Solicitation # SPE8E8-26-T-5055

The contract is for the procurement of three electric water heaters identified by NSN 4520-01-590-7140 under solicitation SPE8E8-26-T-5055, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after order. This is a total small business set-aside under FAR 19.5, classified under NAICS code 332323, and issued by the Department of Defense through the DDSP New Cumberland Facility. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless superseded by an amendment. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Alexis Selby, reachable via email and phone, and the place of performance is in New Cumberland, Pennsylvania, with ZIP code 17070-5002.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

HEATER, IMMERSION, LIQUI

Solicitation # SPE8E9-26-T-3343

The contract specifies the procurement of four immersion liquid fuel fired heaters identified by NSN 4520-01-467-0773 and part number 155-073098-003, with delivery required within 167 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, at a unit price of $4, totaling $16, with no variance permitted in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking standards per MIL-STD-129 without special marking codes. Palletization follows DLA packaging requirements, and transportation guidelines are governed by DLAD procedural notes C19 and C20. The heaters are subject to mercury prohibition unless used in exempt functional components such as batteries, fluorescent lamps, or sensors, with portable mercury-containing devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. Covered defense information applies to specific suppliers, and the contract was issued under a total small business set-aside with NAICS code 332323. Technical and quality requirements referenced by R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on acquisition size. The contract was solicited under SPE8E9-26-T-3343 with a response deadline of August 17, 2026, and the required ship date is February 1, 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

HEATING BLANKET, ELE

Solicitation # SPE8E8-26-T-5025

The contract is for the procurement of nine electric heating blankets with NSN 4520-01-590-0897 and part number T00231-5083, issued under solicitation SPE8E8-26-T-5025 as a total small business set-aside. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required within 167 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility, and all items must be packaged and marked in strict accordance with MIL-STD-129 and ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede ASTM standards. Packaging must also comply with RP001 and be palletized per DLA procurement guidelines. The shipment must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and an original delivery deadline of June 24, 2027. Transportation logistics follow DLAD Proc Notes C19 and C20, and all items must adhere to Defense Federal Acquisition Regulation supplements, including potential covered defense information requirements. Contract performance is governed by the DLA Master List version in effect on the solicitation issue date, and the solicitation closed on August 17, 2026, with the contract awarded to HDT Expeditionary Systems Inc.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Fire Alarm Monitoring System RefreshThe Port of Seattle is planning to refresh its existing fire alarm monitoring system as part of an upcoming procurement under the ICT Enterprise Infrastructure Services division. The initiative aims to replace outdated infrastructure with a modern, reliable system to ensure continuous fire safety monitoring across port facilities. The solicitation is currently in forecast status, with a posted date of July 31, 2026, indicating future procurement activity. The North American Industry Classification System code 561621 identifies the scope as services related to security and investigation, specifically focusing on alarm monitoring. The primary point of contact is Farlis Lewis, who can be reached via email or phone, with additional project management inquiries directed to Tamara Flood. The place of performance will be located at Port of Seattle facilities, though the exact address details are not yet specified. No set-aside provisions or agency type classifications are currently indicated in the notice.

ICT Enterprise Infrastructure Services

POSTED

about 8 hours ago

DEADLINE

Annual Fire Alarm System Inspection and Testing

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

2026-Maui-Relocation of Cameras- REBID

Solicitation # 2026-maui-relocation-cameras-rebid

This subcontracting opportunity, issued by Management & Training Corporation (MTC) as the operator of the Hawaii Job Corps Center on Maui, seeks qualified small businesses to perform the removal and relocation of eleven security cameras within the facility to enhance surveillance coverage and eliminate blind spots. The work requires a full scope of services including site assessment, planning, mounting, cabling, network integration, testing, documentation, and handover of system configurations, all to be completed within 120 consecutive business days after receipt of a Notice to Proceed. The contract is a fixed-price, single lump sum arrangement, and bidders must submit a detailed cost breakout covering materials, labor with categories, hours, and rates, equipment, permits, disposal, testing, bonds, subcontractor costs, overhead, profit, and all other direct or indirect expenses. The solicitation is set aside exclusively for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with mandatory representation of business size and type under FAR 52.219-8. All respondents must provide a UEI, Tax ID, and DUNS number, certify they are not debarred or suspended, and submit a fully executed SF-1413 Statement and Acknowledgement form. A physical site visit is mandatory prior to bid submission, and proposals must be submitted via email by 3:00 PM HST on August 21, 2026, on MTC’s official bid form with authorized signature. The contract includes stringent compliance requirements such as adherence to federal wage determinations, weekly certified payroll reporting, compliance with the Drug-Free Workplace Act, and adherence to FISMA, the Privacy Act, and other federal information security mandates. If the base bid equals or exceeds $25,000, performance and payment bonds in the full contract amount must be provided by an A-rated surety on AIA or federal forms, along with a 20% bid guarantee. Insurance requirements include one million dollars per occurrence and three million aggregate in general liability, one million in auto coverage, and five hundred thousand in workers’ compensation, with MTC listed as additional insured. Liquidated damages of $150 per calendar day will be assessed for failure to complete work on time. The project is subject to FFATA reporting if the contract exceeds $40,000, and all work must conform to applicable building codes and

Management & Training Corporation

POSTED

about 8 hours ago

DEADLINE

Services and Repairs Open annual

Solicitation # Fire Alarm Systems Inspection Services and Repairs Open Annual

The contract requires annual inspection, testing, documentation, and reporting of all fire alarm systems at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, in full compliance with NFPA 72, manufacturer guidelines, state and local codes, and Authority Having Jurisdiction requirements. The contractor must provide all labor, equipment, tools, software, transportation, and incidentals necessary to conduct 100% testing of smoke detectors, heat detectors, manual pull stations, notification appliances, fire alarm control panels, secondary power systems, remote annunciators, communication pathways, sprinkler monitoring interfaces, waterflow switches, and tamper switches. The facility's systems consist primarily of Simplex and Gamewell-FCI panels, with approximately 45 control panels, 780 smoke detectors, 81 heat detectors, 263 pull stations, 57 horn/strobes, and 94 visual notification appliances. Inspection reports must be submitted in PDF format within five business days of completion and include detailed findings such as building numbers, panel types, device counts, battery and sensitivity test results, identified deficiencies, and recommended corrective actions. All applicable NFPA documentation, certifications, and service records must also be furnished upon completion. The base performance period runs from September 1, 2026, through January 31, 2027, with two one-year option years extending through January 31, 2029. Payment is on a fee-for-service basis, and bidders must submit separate pricing for repairs, replacement devices, batteries, troubleshooting, and programming. The contractor must also provide a completed Bid Sheet with pricing for both base and option years, along with a Service Contract Act exemption certification if applicable, valid state business licenses, a current Certificate of Insurance with $1 million per occurrence and $3 million aggregate general liability coverage naming MTC as additional insured, and a fully completed MTC Supplier Packet including W9, acceptance of terms, and self-certification forms. All employees handling records must complete annual DOL-mandated records management training, and the contractor must comply with DOL’s Privacy Act and FISMA requirements, including immediate reporting of any PII breaches within one hour of discovery. The contract is subject to the Service Contract Labor Standards with Wage Determination WD#2015-4687 (Rev 31) and requires payment of the prevailing federal contractor minimum wage. The contractor shall indemnify MTC and the Department of Labor

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Fire Alarm & Co2 Detection System Upgrades

Solicitation # fire-alarm-co2-detection-system-upgrades

This project involves the comprehensive upgrade of fire alarm systems, occupant notification devices, and carbon monoxide detection systems across multiple facilities at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, to correct life safety deficiencies and ensure compliance with current NFPA 101 and NFPA 72 standards. The work includes removing obsolete equipment such as the Simplex 4001 Fire Alarm Control Unit in Building 1508 and replacing it with a new addressable, Class A, electronically supervised fire alarm control panel, installing two audio/visual notification devices in Building 2445, and replacing all non-compliant plug-in carbon monoxide detectors with system-connected combination smoke and CO detectors in five dormitory buildings, with five units installed in each. All equipment must be UL 268 and UL 2075 listed, provide distinct audible signals for fire and carbon monoxide events, and be fully integrated into the existing fire alarm infrastructure. The contract is a fixed-price, single lump sum valued between $250,000 and $500,000, with the contractor responsible for providing all labor, materials, equipment, supervision, permits, disposal, testing, commissioning, and incidentals to deliver a fully operational system. The contract requires strict adherence to federal and local building codes, with final acceptance testing coordinated with the Authority Having Jurisdiction and all deliverables including NFPA 72 Records of Completion, as-built drawings, and Operation and Maintenance manuals. Work must be completed within 60 consecutive business days after receipt of a written Notice to Proceed, with a requirement to begin within five business days of the start date confirmed through mutual agreement. Payment is tied to progress through AIA G702 and G703 forms with certified payroll submitted weekly, and labor must comply with the Construction Wage Rate Requirements and Executive Order 13658’s prevailing federal contractor minimum wage. Bidders must submit a detailed cost breakout, three references for similar projects, proof of insurance including $1 million general liability and $500,000 workers’ compensation, and if the bid exceeds $25,000, a 20% bid bond and 100% performance and payment bonds on AIA or federal forms with a surety rated A- or higher. Offerors must hold a UEI and DUNS number, provide a completed W-9, certify non-debarment status, comply with FAR

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

City of Williams – Wastewater Collection System Improvement Project (Job No. 2290.16)

Solicitation # 2290.16

The City of Williams is seeking qualified contractors for the Wastewater Collection System Improvement Project, identified as Job No. 2290.16, with an estimated contract value of $4.1 million. The scope of work includes replacing up to 10,500 linear feet of 8-inch to 24-inch collection pipeline, replacing laterals and installing new two-way cleanouts within the right-of-way, replacing manholes, and lining approximately 320 linear feet of a 15-inch collection pipeline. The project requires the supply of materials such as aggregate and asphalt, precast concrete manholes, ready-mix concrete, waterworks pipe and fittings, and the provision of services including sawcutting, shoring rental, SWPPP services, striping, traffic control, and trucking. All subcontractors must comply with applicable state, county, and federal regulations as detailed in the project specifications. The solicitation is restricted to small businesses and emphasizes participation by certified DBE and SBE firms, encouraging second-tier subcontracting and procurement from certified small disadvantaged, women-owned, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses. Bid submissions are due by August 8, 2026, at 2:00 PM, with plans and specifications available through an online portal or by email to Ranger Pipelines, Inc., the contracting entity. Bonding, insurance, and line of credit requirements will be provided directly by Ranger Pipelines, Inc., and the place of performance is located in California. The solicitation is issued as a Request for Quotes with no specified contract type or line-item pricing, leaving pricing and detailed terms to be determined by respondent proposals.

Ranger Pipelines Incorporated

POSTED

about 8 hours ago

DEADLINE