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CUSTOM FENCE CO

UEI: MLM5U9676LG3CAGE: 1QE81

CUSTOM FENCE CO is a federal contractor, registered under UEI MLM5U9676LG3 and CAGE code 1QE81. It has been awarded $7,634,292 across 128 federal contracts. Primary work spans All Other Specialty Trade Contractors, Unknown NAICS, and Other Fabricated Wire Product Manufacturing. Top awarding agencies include Department Of Defense, Small Business Administration, and Department Of The Interior.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://customfence.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

MLM5U9676LG3

CAGE Code

1QE81

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

238990All Other Specialty Trade Contractors(Primary)

Federal Contracting Overview

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

AI Capability Profile

Custom Fence Co specializes in the installation, maintenance, and minor reconstruction of perimeter fencing and access control gate systems for secure federal installations. Their technical expertise centers on military-grade security fencing, including chain-link, welded wire, and reinforced barrie...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$5.4M70.1%

Small Business Administration$2.0M25.9%

Department Of The Interior$224.0K2.9%

Department Of Agriculture$80.4K1.1%

Awards by NAICS

238990 - All Other Specialty Trade Contractors$5.2M68%

- Unknown NAICS$2.0M25.9%

332618 - Other Fabricated Wire Product Manufacturing$351.8K4.6%

332323 - Ornamental and Architectural Metal Work Manufacturing$101.9K1.3%

Others - Other NAICS codes (2 codes, <0.5% each)$12.0K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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

PIN, QUICK RELEASE

Solicitation # SPE4A7-26-T-618L

The contract solicitation SPE4A7-26-T-618L is for the procurement of 3,250 units of a quick-release pin identified by NSN 5315-01-525-4843 and part number QRD3B1025Z, classified as a commercial item. The unit price is $3.25, resulting in a total contract value of $10,562.50, with delivery required 113 days after order placement, no later than December 16, 2026, and a need ship date of July 23, 2026. Deliveries are FOB origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Albany facility in Albany, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, prioritizing the DLA Master List of Technical and Quality Requirements over any conflicting standards. Palletization must adhere to RP001, and all items must be marked with the correct unit of issue and quantity per unit pack. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, with verification levels and AQLs strictly aligned to critical, major, and minor attributes. The item is designated as a critical application item and is subject to stringent documentation controls, including source approval and physical identification per RC001 and RQ017. The contract mandates full compliance with hazardous material handling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring pre-award submission of safety data sheets and ongoing updates for any material changes. Electronic invoicing must be processed through WAWF, and the contractor must adhere to all applicable federal regulations including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, and export control prohibitions. The contract includes clauses for small business representation, accelerated payments to small business subcontractors, whistleblower protections, and limitations on use of certain telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System by the August 13, 2026 deadline, and the government retains unlimited rights to data and technical information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E9-26-T-3283

This contract specifies the procurement of nonelectrical wire made from cold-drawn, passivated 302-grade stainless steel with a diameter of 0.041 inches and a total length of 217 feet per spool, weighing approximately one pound per spool. The material must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to ASTM A580/A580M-23, SAE AMS2806, and NASM20995 Rev 2 standards. The wire must be supplied in whole-foot lengths only, with continuous identification markings on each unit including the DLA contract delivery order number, NSN, specification revision, alloy, manufacturer details, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling using waterproof, noncontaminating fluids and must remain legible under normal handling. Adhesive labels are required on both sides of the spool, and tags are acceptable for wire units. A Certificate of Quality Compliance, or mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special preservation code ZZ per ASTM A700, and palletization must follow DLA packaging requirements. The item is classified as a commercial item and a critical application item, requiring compliance with the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on the QSLD are eligible for award unless a formal deviation is declared. Failure to meet any marking, certification, or supplier qualification requirement may result in rejection of the product. The total quantity is 2,798 pounds across eight delivery lines with varying quantities and destinations, including depots in Barstow, Albany, Cherry Point, Jacksonville, Hill AFB, San Diego, Tinker AFB, and New Cumberland. Delivery is due within 67 days FOB origin, with a 10% variance allowed on quantity. Inspection and acceptance occur at destination, and all documentation must align with the contract number SPE8E9-26-T-3283 and associated technical data package revisions.

CONSTRUCTION & EQUIPMENT MRO SVC I

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

PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-26-T-12SZ

The contract pertains to the procurement of PIN, SHOULDER, and HEADLE components under solicitation SPE4A6-26-T-12SZ, with a quantity of nine units requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment supersedes it. Sampling must follow 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 unspecified attributes treated as major unless otherwise defined. Zero non-conformances are required in sample lots unless contract exceptions apply. Mercury and mercury-containing compounds are strictly prohibited in any hardware or supply unless exempt for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-recommended chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location; only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access such data. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and performance is directed to Portsmouth, NH, 03801-5000.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-300R

This contract is for the procurement of 64,621 O-rings identified by NSN 5331-01-119-5932 under solicitation SPE7M4-26-T-300R, with delivery required within 88 days to Tinker AFB, Oklahoma. The item is classified as a commercial item and must be manufactured in accordance with the current revision of MIL-DTL-25988/1B or its SAE AMS-R-25988B equivalent, ensuring compatibility with existing military standards. All hardware must comply with MIL-STD-130N for identification marking, and no asbestos is permitted as defined by FED-STD-313. The item is designated as a critical application component, requiring strict quality controls including zero-defect acceptance sampling per MIL-STD-1916 or comparable zero-based plans, with critical attributes verified at the highest level. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129R, with additional requirements for opaque, waterproof, greaseproof packaging per MIL-DTL-117 Type II Class C Style 1 for UV-sensitive materials, applicable to all delivery types. The contract specifies no variance in quantity, origin point inspection and acceptance, and palletization per DLA packaging requirements. The solicitation is a total small business set-aside under NAICS code 332618, with responses due by August 17, 2026, and performance contracted for delivery by January 10, 2027.

FLUID HANDLING DIVISION

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

PIN, GROOVED, HEADLES

Solicitation # SPE4A6-26-T-12TS

The contract pertains to the procurement of 11 units of a headless, grooved pin with part number PE22027, supplied by Pearson Engineering Limited under approved source cage codes K0824, 1MQB3, and 1P06H. The item is classified as a critical application component and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Quality assurance protocols mandate sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes must be assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging guidelines. The item is identified by NSN 5315-99-602-7526 and is subject to a strict delivery schedule with a 128-day lead time, FOB origin, and acceptance at destination, with no variance permitted in quantity. The contract specifies delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 20, 2026, and an original delivery date of February 7, 2027. The solicitation, issued under SPE4A6-26-T-12TS, was posted on August 5, 2026, with a response deadline of August 13, 2026. The unit price is $11.00 per unit for a total contract value of $121.00, and all documentation must reflect the DoD authorized unit of issue as defined by DLA standards.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3371

The contract is for the procurement of wire fabric with NSN/Part Number 5335-01-308-6110, requiring three rolling orders and tied to purchase request 7017758497. The delivery must be completed within 167 days after delivery order issuance. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA authorities. The solicitation number is SPE8E9-26-T-3371, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332618. The contracting activity is the Department of Defense’s Construction & Equipment MRO SVC I office, with performance located at Tinker AFB, Oklahoma, 73145-8000. Primary point of contact is Matthew Kruc, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT MRO SVC I

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

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

Crack Sealing Application ServicesThe contract entails performing crack sealing services on Interstate 10 within El Paso County, requiring thorough cleaning of pavement cracks followed by the application of hot-applied rubberized sealant in full compliance with Texas Department of Transportation specifications. The work is intended to preserve pavement integrity and extend road life by preventing water infiltration and further deterioration through precise, specification-driven sealant application techniques. All activities must adhere to TxDOT standards for material quality, application methods, and operational safety protocols. This is a subcontract opportunity under NAICS code 238990, with a response deadline of September 2, 2026, and was posted on August 5, 2026. The contracting authority is the Texas Department of Transportation, and performance is limited to IH-10 in El Paso County. Interested parties must submit proposals through the Texas SmartBuy portal by the specified deadline, and the work is structured as a subcontract rather than a direct award, indicating it is part of a larger project managed by a prime contractor. There is no set-aside provision specified, meaning all eligible subcontractors may compete regardless of size or business classification.

Texas Department of Transportation

POSTED

about 8 hours ago

DEADLINE

Sign Installation and Structural Steel WorkThe contract encompasses the on-site removal of existing signage and the installation of new signs mounted on breakaway posts, gantries, or cantilever arms, with full responsibility for bolting, precise alignment, and proper grounding to ensure compliance with safety and structural standards. All work must be performed in accordance with industry best practices and transportation safety regulations, requiring skilled labor and specialized equipment to handle elevated installations and demolition tasks safely and efficiently. The contract is classified as a subcontract under NAICS code 238990 and is issued by the Texas Department of Transportation, with responses due by September 3, 2026. The place of performance is within Texas, though specific locations are not detailed, indicating the work may span multiple sites across the state. Bidders must be prepared to mobilize onsite, manage logistics for sign removal and installation in active roadway environments, and adhere to all state and federal requirements for public infrastructure projects. The solicitation is accessible via the Texas SmartBuy portal for qualified subcontractors.

Texas Department of Transportation

POSTED

about 8 hours ago

DEADLINE

Exterior Door Installation and Labor ServicesComplete installation of exterior doors is required, encompassing the removal of existing doors, proper framing adjustments, weatherproofing to ensure resistance to environmental elements, installation of all necessary hardware, and a final inspection to confirm compliance with contract specifications. The work must adhere strictly to all documented requirements and standards outlined in the contract documents, ensuring durability, functionality, and safety. This subcontract under NAICS code 238990 is issued by BOE Maintenance in Connecticut with a response deadline of September 1, 2026, and is open for bidding through the specified procurement portal.

BOE Maintenance

POSTED

about 8 hours ago

DEADLINE

Non-Electric Traffic Control Signage DeploymentThe City of San Antonio is seeking a subcontractor to install, maintain, and manage non-electric traffic control infrastructure including signage, rumble strips, and temporary control devices. This procurement falls under NAICS code 238990, covering other specialized construction activities, and is intended for work to be performed within the city’s jurisdiction. The contract opportunity was posted on August 5, 2026, with a firm response deadline of September 4, 2026, at 8:00 PM. All performance will take place in San Antonio, Texas, focusing on enhancing road safety through physical traffic control measures that do not require electrical power. The project requires expertise in durable material installation, adherence to traffic control standards, and ongoing maintenance to ensure visibility and functionality under varying environmental conditions. Subcontractors must be prepared to coordinate with local authorities and comply with all applicable safety and regulatory requirements during deployment and maintenance activities.

CITY OF SAN ANTONIO

POSTED

about 8 hours ago

DEADLINE