Top

Barbed Wire Supply and Quality Certification

Active

Federal

Response Deadline08/26/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of The Interior → Colorado State OfficeView Agency

NAICS

331221 - Rolled Steel Shape ManufacturingView NAICS

Place of Performance

Roswell, NM, 88201, USA

Set-Aside

ISBEE

Documents

This scope was carved out of 140L1726R0009.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BLM-CO TRFO BASIN WELL AND WATER SYSTEM

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 17

subcontract

Response DeadlineAug 26

Submission deadline

Response Deadline

08/26/2026, 06:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of The Interior → Colorado State Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Interior → Colorado State Office

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of barbed wire meeting 550 lb breaking strength, barb spacing, and ASTM A641 galvanizing standards with full traceability.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E926T3558

The Department of Defense, through DLA Troop Support, is seeking quotes for the procurement of metal plates under National Stock Number 9515009526280. The requirement is split into two line items, consisting of 50 units for the first line and 150 units for the second, with all items to be delivered to DLA Distribution San Joaquin within 48 days after receipt of order. This opportunity is designated as a total small business set aside under NAICS code 331221. Interested parties must submit their quotes electronically by the deadline of August 31, 2026. The solicitation, identified as SPE8E926T3558, is available exclusively online, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided contact email.

POSTED

DEADLINE

95--SHIM STOCK,LAMINATE

Solicitation # SPE8E926T3488

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 166 units of laminate shim stock under NSN 9515005805467. This requirement is designated as a total small business set-aside under NAICS code 331221. The items must be delivered to the DLA Distribution Depot in Oklahoma within 153 days after the order is placed. Interested parties must submit their quotes electronically by the deadline of August 31, 2026. The solicitation is available as an RFQ via the provided digital link, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer listed in the solicitation document or through the DIBBS portal.

POSTED

DEADLINE

Raw Material Supply for Metal FabricationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of raw materials essential for military-grade enclosure fabrication. The scope of work includes providing DFARS-compliant sheet metal, fasteners, and corrosion-resistant coatings, with a specific emphasis on supporting just-in-time and surge production requirements to ensure operational readiness. Classified under NAICS code 331221, the agreement ensures that all materials meet strict military specifications for durability and compliance. The contract is managed through the Defense Logistics Agency to maintain a steady pipeline of high-quality components necessary for the assembly of specialized defense enclosures.

Defense Logistics Agency

POSTED

DEADLINE

Blast Media Supply (Steel Grit/Shot)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the supply of steel grit and shot intended for industrial surface preparation and cleaning operations. The contract is categorized under NAICS code 331221 and was posted on August 17, 2026. The agreement ensures the procurement of essential blast media materials necessary for maintaining industrial standards in surface treatment. Detailed administrative records for this award are managed through the DIBBS system under the specific contract and delivery identifiers provided in the agency's procurement database.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Spring PinsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of raw material for spring pin production. The contract requires the supply of high-carbon or stainless steel wire stock that adheres to strict military-grade specifications regarding dimensional tolerances, corrosion resistance, and tensile strength. Classified under NAICS code 331221, the agreement ensures that all delivered materials meet the rigorous quality standards necessary for defense applications. The procurement process is managed through the DIBBS system to support the manufacturing of critical spring pin components.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6358

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of two supplemental metal armor plates identified by NSN 2540-01-536-1118. The contract requires delivery within 313 days after the order is placed, with performance located in Texarkana, Texas. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons or exported without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the controlled technical data. All deliverables must also adhere to DLA packaging requirements.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Steel Shot Manufacturing and SupplyThis subcontract opportunity with the General Services Administration's Heartland Acquisition Center involves the manufacture and delivery of steel shot according to military specification NSN 5350-00-270-8462. The scope of work encompasses the entire production lifecycle, including raw material sourcing, quality control, packaging, and labeling, with performance taking place in Anniston. The project is categorized under NAICS code 331221 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by August 24, 2026, following the posting date of August 17, 2026.

Gsa/fas Heartland Acquisition Cente

POSTED

DEADLINE

95--PLATE,FLOOR,METAL

Solicitation # SPE7M226T6330

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of 60 metal floor plates under NSN 9515002224362. This requirement is identified by solicitation number SPE7M226T6330 and is designated as a total small business set aside under NAICS code 331221. The items are to be delivered to DLA Distribution San Joaquin within 88 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of August 28, 2026. All technical specifications, including digitized drawings and military standards, are available electronically via the provided solicitation link. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the specified email contact.

DLA Land And Maritime

POSTED

DEADLINE

Supplier for Raw Materials or ForgingsThis subcontract opportunity with the Department of Defense, managed by the ASC Supplier Oper OEM Division, seeks a provider for aerospace-grade forged or cast steel blanks and semi-finished shaft components. The contract requires strict adherence to source approval and comprehensive material traceability to ensure aerospace quality standards. The performance of this contract will take place at Hill AFB, zip code 84056-5734. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 16, 2026. The procurement falls under NAICS code 331221.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Cobalt Alloy Metal Sheet SupplyThe Defense Logistics Agency is seeking a subcontractor for the supply of cobalt alloy metal sheets designed for corrosion and heat resistance. The required materials must be 0.032 inches thick with dimensions of 48 by 96 inches and must be solution heat treated to meet specific military specifications and packaging standards. This opportunity is a total small business set-aside under NAICS code 331221. The place of performance is designated as Dyess AFB, and the response deadline for this procurement is August 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-26-T-363M

This solicitation, issued by the Defense Logistics Agency (DLA) ASC Supplier Oper OEM Division under solicitation number SPE4A5-26-T-363M, is for the procurement of 78 single leg wire rope assemblies. The estimated contract value is $6,084.00, based on a unit price of $78.00 per each. The place of performance and delivery is Tracy, California, with a required delivery schedule of 171 days after receipt of order. All quotations must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of August 24, 2026. The contract is subject to rigorous technical, quality, and security requirements. Technical and quality standards are governed by the DLA Master List, and the procurement includes provisions for covered defense information and export-controlled technical data under ITAR and EAR regulations. Contractors must comply with strict packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and are prohibited from using mercury or hexavalent chromium. Security and compliance mandates include safeguarding covered contractor information systems, adhering to NIST SP 800-171 requirements, and complying with prohibitions on certain covered defense telecommunications equipment. Invoicing must be handled electronically via Wide Area WorkFlow (WAWF).

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2128

This contract is for the procurement of aircraft quality alloy 4130 rolled and normalized metal plates. Each plate must measure 0.625 inches thick, 18 inches wide, and 72 inches long, with a reference weight of 229.5 lbs per piece. The order consists of six units to be delivered to DLA Distribution Depot Hill within 46 days. Strict compliance is required regarding quality and certification, including the provision of a Mill-Material Certification and adherence to the Qualified Suppliers List for Distributors (QSLD). Detailed marking requirements specify that each unit must be identified with the contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions using waterproof stamping or stenciling. Packaging and preservation must follow ASTM A700 and MIL-STD-129 standards to prevent physical damage during transit.

POSTED

DEADLINE

More opportunities from Department Of The Interior → Colorado State Office

Same awarding agency

NAICS: 237110

New

Federal

WRRA HQ WELL PULL AND REPLACE

Solicitation # 140L1726Q0038

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

78--2026 Steel Pavilions

Solicitation # 140L1726Q0036

The Bureau of Land Management (BLM) Colorado State Office is soliciting quotations for a firm-fixed-price contract to provide prefabricated steel picnic shelters for two locations: Rob Jaggers Campground and Datil Campground. The total requirement consists of 29 shelters, including 24 units of 10ft x 10ft pavilions for Rob Jaggers Campground and 5 units for Datil Campground, consisting of one 20ft x 20ft and four 16ft x 16ft pavilions. This procurement is an Indian Small Business Economic Enterprise (ISBEE) set-aside under NAICS 33211. The scope is strictly limited to manufacture and delivery; the contractor is not responsible for installation, excavation, or foundation construction, though they must provide engineered, sealed foundation and footing designs. Technical specifications require all-steel, square, hip-roof structures with primed and powder-coated finishes. Manufacturers are responsible for determining site-specific ground snow loads and wind speeds based on current building codes, specifically the 2018 IBC or newer. All structural components, including steel tubing, plates, and hardware, must meet specific ASTM standards. The contractor is responsible for offloading at the destination, and for Datil Campground, the final delivery date is flexible based on manufacturer lead times, though the overall delivery deadline is set for January 31, 2027. A minimum ten-year warranty for materials, workmanship, or manufacturer defects is required. Offerors must submit quotations in two parts—non-price factors and pricing—to the designated contracting officer by the specified deadline.

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

Transportation and Logistics for Fencing Materials

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Field Installation of Rural Fencing System

All Other Specialty Trade Contractors

POSTED

DEADLINE

Hot-Dip Galvanizing Services for Fencing Materials

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Fabrication of Galvanized Line Posts and Fencing Components

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

BLM-CO TRFO BASIN WELL AND WATER SYSTEM

Solicitation # 140L1726R0009

This solicitation is for the installation of approximately 1.2 miles of four strand barbed wire fence at the Bureau of Land Management RFO Comanche Oxbow in Chaves County, New Mexico, near Roswell. The selected contractor must provide all necessary labor, equipment, and materials to remove the existing fence and construct the new one according to provided specifications. Key requirements include maintaining a written work schedule, adhering to OSHA safety and fire plans, and ensuring all equipment is cleaned of soil and vegetation to prevent the spread of invasive weeds. The project is a firm fixed price contract awarded based on the Lowest Price Technically Acceptable criteria and is set aside exclusively for Indian Small Business Economic Enterprises. Work must be completed within 30 days of the Notice to Proceed, with operations limited to Monday through Friday and excluding federal holidays. Compliance with the Davis Bacon Act for wages in Chaves County and active registration in SAM.gov are mandatory for all bidders.

All Other Specialty Trade Contractors

POSTED

DEADLINE

N--Law enforcement vehicle upfitting - 6 vehicles

Solicitation # 140L1726Q0013

The Department of the Interior, Colorado State Office, is seeking a small business contractor to upfit six full-size crew cab trucks into fully equipped law enforcement vehicles for use by BLM rangers in accordance with OLES General Order 17. The contract is a Firm Fixed Price, Total Small Business Set-Aside under NAICS code 811121 with a size standard of $9 million, and all offerors must maintain an active SAM registration and provide a Unique Entity Identifier. The work involves installing emergency lighting, siren and PA systems, radios, gun locks, center consoles, security partitions with window screens, agency graphics using government-furnished materials, a diamond plate aluminum tonneau cover with three lockable hatches, a bed-mounted storage box, full skid plates, aluminum door skins, a programmable wire harness and fuse block, a Skymira Explorer Satellite Radio Unit with a roof-mounted Starlink Mini antenna, and a standard console siren controller with a traffic advisor and 100-watt speaker. All installations must not compromise existing safety systems, door operation, or factory components, and a full OEM function test and safety check are required. Vehicles must be fitted with 40% window tint over OEM and delivered by December 3, 2026, with a total performance period not to exceed 120 calendar days, including up to 30 days for parts procurement and 45 days for actual upfitting. The contract incorporates multiple FAR clauses including those on affirmative action for workers with disabilities, service contract labor standards, combating human trafficking, paid sick leave, electronic funds transfer, accelerated payments to small business subcontractors, and security prohibitions, with a deviation effective date applied to several clauses as of early 2026. All proposals must be submitted via email no later than August 5, 2026, and include the solicitation number, offeror details, UEI, EFT indicator, compliance statements, and agreement with all terms and amendments. The government will evaluate offers based on a 50% price weighting and 50% combined weighting for past performance and technical factors, selecting the most advantageous proposal under FAR 12.203(c)(2) using comparative analysis. Offerors must provide a signed, dated proposal, adhere to a 60-day price firmness requirement, and understand that no discussions will be held prior to award, making initial offers critical. Payment will be processed via the U.S. Treasury

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

DEADLINE

Regulatory Document Research & ReportingThis subcontract, titled Regulatory Document Research and Reporting, is issued by the Department of the Interior's Colorado State Office. The primary objective of the agreement is to conduct detailed research and maintain current regulatory documentation, specifically focusing on Section VIII and Appendix C of 5CCR 100-11. The selected provider will be responsible for supporting the preparation of necessary compliance reports and justifications. This work falls under NAICS code 541611, indicating a focus on administrative and general management consulting services to ensure regulatory adherence.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Government Contract Administration & Invoicing SupportThis subcontract, titled Government Contract Administration and Invoicing Support, is established to provide essential back-office support for the Department of the Interior. The primary scope of work involves managing contract documentation, maintaining detailed recordkeeping, and coordinating directly with the DOI contracting office to facilitate permit fee payments and administrative processes for sole-source requirements. The contract is categorized under NAICS code 541211 and was posted on August 14, 2026. It is administered through the Colorado State Office, focusing on the operational efficiency of financial and administrative coordination between the contractor and the federal agency.

Offices of Certified Public Accountants

POSTED

DEADLINE

Environmental Regulatory Compliance SupportThis subcontract, titled Environmental Regulatory Compliance Support, is issued by the Department of the Interior through the Colorado State Office. The primary objective of the agreement is to provide specialized advisory and administrative support to maintain compliance with Colorado Air Quality Control Commission Regulation 5CCR 100-11. The scope of work focuses on the management of prescribed fire smoke permits, requiring the contractor to track permit actions and ensure all activities align with established state and federal standards. The project falls under NAICS code 541620, reflecting its focus on environmental consulting services.

Environmental Consulting Services

POSTED

DEADLINE

Solicitation # 140L1726Q0026

The Bureau of Land Management, through the Department of the Interior's Colorado State Office, is soliciting quotes for the procurement of off-highway vehicles and trailers to support trail maintenance and monitoring operations in remote and rugged terrain. The requirement includes one Can-Am Defender MAX DPS HD9, one Polaris Ranger SP 570, and one OHV trailer equipped with a scissor lift hoist and electric winch. This is a total small business set-aside under NAICS code 336991. The solicitation was amended to shift the sourcing methodology from GSA to the open market to increase competition and to provide detailed data and photos regarding trade-in items. The contractor is responsible for delivering equipment to multiple destinations, including Las Cruces, NM, Farmington, NM, and Canon City, CO, with a specified delivery date of September 7, 2026. For items involving trade-ins, the contractor must transport the old vehicles from government facilities, potentially as a backhaul. All title and registration documents must be submitted within 10 working days of delivery. The contract is governed by FAR 52.212-4 for commercial items and requires electronic invoicing via the Invoice Processing Platform (IPP). The government reserves the right to make multiple awards if it is in the best interest of the government.

Motorcycle, Bicycle, and Parts Manufacturing

POSTED

6 days ago

DEADLINE

in 1 day

View Details