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FENCING, WIRE

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SPE8E6-27-Q-0072Federal

Contract Overview

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

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Solicitation SPE8E6-27-Q-0072 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of zinc-coated steel chain link fencing. The required material consists of 9 gauge wire with a 2 inch mesh size, 120 inches high, provided in 50 linear foot rolls. The procurement is divided into four line items totaling 400 rolls, with pricing established as firm fixed price. Delivery is required within 30 days after award to Camp Lemonnier in Djibouti, with inspection and acceptance occurring at the destination. Technical specifications require the fencing to be knuckled at one end and twisted and barbed at the other, adhering to federal specifications and various MIL-STD and ASTM standards. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Evaluation for award will consider Buy American compliance and the use of used or reconditioned supplies.

General Info

DLA seeks 400 rolls of zinc-coated steel fencing for delivery to Djibouti.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

AE, 09902, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first21 pages · rfq
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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
KAITLIN PISTORY
contact@example.gov
+1 (555) 000-0000

Full Description

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FENCING, WIRE RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CHAIN LINK. STEEL, ZINC COATED 1.2 OZ. PER SQUARE FT.; 2 IN. MESH SIZE, 9 GAUGE WIRE, 120 IN. HIGH, 50 LINEAR FT. ROLL; TYPE B SELVAGE, KNUCKLED AT ONE END, TWISTED AND BARBED AT THE OTHER; PER FED. SPEC. TITLED, "FENCING<(>,<)> WIRE AND POST, METAL."
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
1 RL = 50 FT
TDP Rev A Gen 1 IAW BASIC UNK RR-F-191/4F NOT 1 REVISION NR F DTD 08/12/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-147F NOT 1 REVISION NR F DTD 09/05/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK RR-F-191K NOT 1 REVISION NR K DTD 02/13/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM D3951-10 REVISION NR DTD 08/15/2010 PART PIECE NUMBER:
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
SPE8E6-27-Q-0072
SECTION B
SUPPLY/SERVICE: 5660-00-720-4530 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5660-00-720-4530 3.000 RL $ _______________ $ ______________ FENCING,WIRE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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:
N3379A
CAMP LEMONNIER DJIBOUTI
FPO AE 09902 US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3379A
CAMP LEMONNIER DJIBOUTI HORN OF AFRICA CAMP LEMONNIER 09902 DJ
M/F: (TCN) N3379A62715791 RDD: 999 PROJ: TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 9B ADV: 2L FC: DA
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 5660-00-720-4530 17.000 RL $ ______________ $ ______________ FENCING,WIRE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
SPE8E6-27-Q-0072
SECTION B
SUPPLY/SERVICE: 5660-00-720-4530 CONT'D
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 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:
N3379A
CAMP LEMONNIER DJIBOUTI
FPO AE 09902 US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3379A
CAMP LEMONNIER DJIBOUTI HORN OF AFRICA CAMP LEMONNIER 09902 DJ
M/F: (TCN) N3379A62715788 RDD: 999 PROJ: TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 9B ADV: 2L FC: DA
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 5660-00-720-4530 215.000 RL $ ______________ $ ______________ FENCING,WIRE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
SPE8E6-27-Q-0072
SECTION B
SUPPLY/SERVICE: 5660-00-720-4530 CONT'D
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 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 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:
N3379A
CAMP LEMONNIER DJIBOUTI
FPO AE 09902 US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3379A
CAMP LEMONNIER DJIBOUTI HORN OF AFRICA CAMP LEMONNIER 09902 DJ
M/F: (TCN) N3379A62685690 RDD: 999 PROJ: TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 9B ADV: 2L FC: DA
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0004 5660-00-720-4530 165.000 RL $ ______________ $ ______________ FENCING,WIRE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E6-27-Q-0072
SECTION B
SUPPLY/SERVICE: 5660-00-720-4530 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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 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 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 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:
N3379A
CAMP LEMONNIER DJIBOUTI
FPO AE 09902 US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3379A
CAMP LEMONNIER DJIBOUTI HORN OF AFRICA CAMP LEMONNIER 09902 DJ
M/F: (TCN) N3379A62735889
SPE8E6-27-Q-0072
SECTION B
SUPPLY/SERVICE: 5660-00-720-4530 CONT'D
RDD: 999 PROJ: TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 9B ADV: 2L FC: DA
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018837926 0001 N/A N/A N/A 10/22/2026 0002 7018837925 0001 N/A N/A N/A 10/22/2026
0003 7018837924 0001 N/A N/A N/A 10/22/2026
0004 7018837927 0001 N/A N/A N/A 10/22/2026

SPE8E6-27-Q-0072 NSN/Part Number: 5660-00-720-4530 Quantity: 3 RL Purchase Request: 7018837926QTY: 3 Delivery: 30 days ADO

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New
DIBBS
Supply of Clamping Catches (NSN 5340-00-286-7532)This subcontract with the Defense Logistics Agency involves the procurement or manufacture of 71 clamping catches, identified by NSN 5340-00-286-7532 and Part Number 15642C, for use on DLA Weapons Support projects. The contractor is responsible for ensuring all units are packaged and palletized according to RP001 standards and labeled in compliance with MIL-STD-129. The agreement mandates strict adherence to federal regulations, specifically the Buy American requirements under DFARS 252.225-7001 and the restrictions regarding hexavalent chromium as outlined in DFARS 252.223-7008. The project falls under NAICS code 335139 and requires the delivery of fully packaged and labeled hardware to support prime contractors.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
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NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Preservation for O-RingsThis subcontract involves providing specialized military-grade packaging and preservation services for O-rings on behalf of prime contractors supporting the Defense Logistics Agency. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must execute all packaging and marking procedures following MIL-STD-2073-1E and MIL-STD-129 standards to ensure the final products are fully prepared for shipment. The opportunity is categorized under NAICS code 488510 and is associated with the Department of Defense. Interested parties must adhere to the timeline established by the posting date of November 5, 2026, with a response deadline set for November 11, 2026. The primary objective is the delivery of fully compliant, marked, and packaged components that meet rigorous military specifications for durability and identification.
Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

in 5 days
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NAICS: 332999
New
DIBBS
Supply of NSN 5331-01-066-9242 O-RingsThis subcontract involves the procurement of eight specialized O-rings under NSN 5331-01-066-9242 to support prime contractors for the Defense Logistics Agency within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with DFARS Part 225 Buy American and Balance of Payments Program requirements. A critical component of the agreement is the provision of comprehensive supply chain traceability documentation for all delivered units. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 11, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
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NAICS: 332710
New
DIBBS
Spacer Ring Procurement (Critical Application Item)This subcontract involves the procurement of 126 spacer rings, identified by NSN 5365014974887 and Part Piece Number 167-6985280-14, for prime contractors supporting Defense Logistics Agency supply contracts. The items must be manufactured according to Basic Drawing NR 53711 6985280, Revision A, and delivered FOB Origin. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 and adhere to DFARS Buy American requirements. Additionally, all deliverables must follow MIL-STD-2073-1E packaging standards and utilize MIL-STD-1916 or ASQ H1331 sampling plans for quality assurance.
Machine Shops

POSTED

about 20 hours ago

DEADLINE

in 7 days
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NAICS: 322225
New
DIBBS
Specialized Sealing Compound SupplierThis subcontract involves the supply of a brown sealing compound, identified by NSN 8030016271475, to support prime contractors delivering for the Defense Logistics Agency. The requirement specifies a 6 oz semi-kit featuring a separate catalyst that must adhere to Boeing, PRC-Desoto, or PPG specifications. The final product is to be delivered as one labeled unit to Altus Air Force Base. Strict compliance is required regarding safety and logistics, including hazardous materials labeling per 29 CFR 1910.1200 and packaging standards according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must provide full supply chain traceability and a hazardous materials certification to ensure all regulatory and military standards are met.
Laminated Aluminum Foil Manufacturing for Flexible Packaging Uses

POSTED

about 20 hours ago

DEADLINE

in 6 days
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NAICS: 334418
New
DIBBS
Supply of Spacer Sleeves (NSN 5365016617002)This subcontract involves the manufacture or procurement of 43 spacer sleeves, identified by NSN 5365016617002, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for delivering the total quantity of units to a designated DLA location. Strict quality control measures are required for this engagement, with inspections performed according to MIL-STD-1916 and sampling conducted per MIL-STD-105/ASQ Z1.4. The contract mandates a zero-tolerance policy for non-conformances within the sample lot to ensure full compliance with Department of Defense standards.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
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NAICS: 488410
New
DIBBS
Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging materials and professional packing and marking services for prime contractors working on Defense Logistics Agency supply contracts. The scope of work requires that all hardware be packed according to ASTM D3951 standards and marked in compliance with MIL-STD-129 and RP001 regulations. All shipments must be prepared for FOB Origin delivery to DLA Distribution DDSP New Cumberland using MIL-SPEC materials and standardized military marking equipment. The contract falls under NAICS code 488410 and is managed by the Department of Defense. The primary objective is to ensure that all delivered shipments are properly packaged, marked, and ready for immediate transport. Interested parties should note the response deadline of November 13, 2026.
Motor Vehicle Towing

POSTED

about 20 hours ago

DEADLINE

in 7 days
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NAICS: 332510
New
DIBBS
Grooved Pin-Rivet FabricationThis subcontract involves the precision machining and fabrication of 251 grooved pin-rivets for prime contractors supporting Defense Logistics Agency supply contracts. All components must be manufactured to the exact dimensions and grooved geometry specified by NSN 5320-01-423-2392 and the DLA Master List of Technical and Quality Requirements. Production must be carried out using precision lathes or CNC machining, as additive manufacturing is strictly prohibited. The project requires full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of 251 finished pin-rivets. This opportunity falls under NAICS code 332510 and is managed through the Department of Defense.
Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 7 days
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