Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fencing Material Supply

Open

State & Local

Response Deadline11/20/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

North Carolina → City of Greensboro

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 12572.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GDOT Various Fencing Projects

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 9

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 07:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNorth Carolina → City of Greensboro

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → City of Greensboro

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials and components for prime contractors on City/GDOT fencing projects. Delivers fencing posts, panels, rails, and hardware meeting NCDOT specifications to project sites. Provides detailed invoices and receipts for material costs for City review and approval. Delivers fencing materials and corresponding cost documentation.

Similar Contracts

Same NAICS industry code

BOTTLE, SCREW CAP

Solicitation # SPE2DS-27-T-1570

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

SKID, SHIPPING CONTAINE

Solicitation # SPE8ED-27-T-0202

Solicitation SPE8ED-27-T-0202 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of shipping container skids for main transmissions, identified by NSN 8145-01-045-7880. The requirement consists of two line items totaling 13 units, with delivery required within five days of award. The items must be delivered FOB Origin to the USA Depot in Corpus Christi, Texas, with inspection and acceptance occurring at the destination. Technical specifications require the use of Hardwood Group 4, treated in accordance with ISPM 15 for international trade, with moisture content between 9% and 19%. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. The contract mandates strict quality control, including source inspection and sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and various FAR/DFARS clauses regarding the Buy American Act, SAM registration, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacture of NAS1715 Loop ClampsThis subcontract involves the manufacture of 1,525 loop clamps, identified as NSN 5340-01-458-8642, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production process requires the use of precision metal forming and machining equipment to ensure all units adhere to the current revision of the NAS1715 part standard and its associated tolerances. Strict quality and material controls are mandated, including a prohibition on the intentional addition of mercury and adherence to zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The work is associated with NAICS code 332439 and is designated for performance at Tinker AFB.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Loop Clamp SupplierThis subcontract opportunity is for a supplier to manufacture or source 72 units of loop clamps, identified by NSN 5340-00-438-8522, to support prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider must ensure all items adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Delivery of the units is required FOB Destination to Cherry Point, North Carolina. The project is designated as a Total Small Business Set-Aside under NAICS code 332439 for the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Field Repair Kits for ISU ContainersThis subcontract opportunity is for the supply of 200 assembled field repair kits for ISU containers to support prime contractors on DLA Troop Support projects. The selected provider is responsible for sourcing or manufacturing components that match part numbers 60085-001 or 77240-001, assembling them into kits, and ensuring all packaging adheres to ASTM D3951 and MIL-STD-129 standards. Strict compliance with the Berry Amendment and Buy American requirements is mandatory for this procurement. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, this is a total small business set-aside under NAICS code 332439. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4240

This procurement, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the acquisition of 1,525 loop clamps (NSN 5340-01-458-8642). The items are identified as commercial products and must be manufactured in accordance with the current revision of the NAS1715 part standard. Delivery is required within 127 days after order, with a need ship date of March 24, 2027, and a final delivery date of May 30, 2027. The goods are to be delivered FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must comply with DLA requirements (RP001) and MIL-STD-129 for marking, with specific protocols for hazardous materials under FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and registration via the DLA Account Management and Provisioning System (AMPS) for shipment tracking.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COLLAPSIBLE JMIC 3.0K

Solicitation # SPE8ED-27-T-0200

This solicitation, issued by DLA Troop Support, Construction & Equipment Containers, is for the procurement of two Collapsible JMIC 3.0K units under NSN 8145-01-588-1830. The items must be tan in color and manufactured according to TDP Rev B Gen 2, adhering to a extensive list of reference drawings and quality assurance provisions. The contract requires both First Article Testing (FAT) and Production Lot Testing (PLT), with the government's testing cost of $15,000.00 serving as a factor in the evaluation of offers. Delivery is required within 250 days after the order, with inspection and acceptance occurring at the point of origin. The contractor must comply with strict material restrictions, including the prohibition of asbestos and the intentional addition of mercury, and must adhere to the Berry Amendment and Buy American Act. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129 and MIL-STD-130N. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contract mandates strict cybersecurity safeguarding of covered defense information and prohibits the use of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0109

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0109 for the procurement of one utility freight container. The item is identified by NSN/Part Number 8150-01-463-8555 and is associated with purchase request 7018976483. This federal solicitation was posted on November 6, 2026, with a response deadline set for November 13, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8ED-27-Q-0066

Solicitation SPE8ED-27-Q-0066 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 95 white shipping and storage drums (NSN 8110-01-467-0963). The required drums must be round tight head with non-removable tops, featuring a 208-liter (55-gallon) capacity and constructed from 18-gauge steel. Technical specifications require top access via one 2-inch and one 3/4-inch bung with threaded plugs engaging at least four threads. The interiors must be unlined and coated with a rust inhibitor. All units must meet UN 1A1/Y1.7/100 performance tests and be marked in accordance with 49 CFR 178 Subparts L and M. The contract is a Firm Fixed Price agreement with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is required within 120 days after order, with a material need ship date of June 28, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

REPAIR KIT, FIELD ISU C

Solicitation # SPE8E9-27-T-0469

Solicitation SPE8E9-27-T-0469, issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I, is a request for the procurement of 200 field repair kits for ISU containers (NSN 8145-01-391-3853). These items are classified as commercial off-the-shelf products. The contract specifies a delivery timeline of 123 days after order, with a required delivery date of June 10, 2027, and a need ship date of June 23, 2026. Delivery is designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and the DLA Master List of Technical and Quality Requirements. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. While the solicitation is listed as a total small business set-aside in some metadata, the specific RFQ text indicates it is not a small business set-aside. Inspection and acceptance will be performed by the government at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TRICON, FREIGHT, SPECIFI

Solicitation # SPE8ED-27-Q-0107

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0107 for the procurement of one specific freight tricon, identified by NSN 8150-01-533-8674. This federal requirement is tracked under purchase request 7018469840. The solicitation was posted on November 6, 2026, with a response deadline set for November 13, 2026. Interested parties can find further details and submission guidelines through the DLA's official procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4309

Solicitation SPE7L1-27-T-4309 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 72 units of Loop Clamps (NSN 5340-00-4309-8522). The contract is designated as a Total Small Business Set-Aside under NAICS code 332439, with the place of performance located in Cherry Point, NC. Delivery is required within 140 days, and the terms are FOB Destination. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and the mandatory removal of government identification from non-accepted supplies. Packaging must adhere to RP001 and MIL-STD-129, with specific hazardous material guidelines following TQ requirement IP025 and FED-STD-313. All payment requests must be processed electronically via the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and the contract incorporates standard DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from North Carolina → City of Greensboro

Same awarding agency

Fencing Installation and Repair

All Other Specialty Trade Contractors

POSTED

about 9 hours ago

DEADLINE

GDOT Various Fencing Projects

Solicitation # 12572

The City of Greensboro is soliciting bids for a three-year contract to provide on-call fencing installation, repair, and periodic maintenance services for the Water Resources Department from January 1, 2027, through December 31, 2029. The scope of work covers commercial and residential chain link, wooden, and ornamental fencing, as well as handrails, performed on a time and materials basis. The selected contractor must provide all labor, materials, and equipment, ensuring compliance with MUTCD Standards, NCDOT Specifications, Greensboro City General Development Standards, and Guilford County Development Ordinances. Key performance requirements include a one-year warranty on materials and workmanship, a 24-hour on-site response for emergencies, and a 5-day completion window for emergency repairs. The contract will be awarded to the lowest responsive and responsible bidder. To be deemed responsible, contractors must possess at least three years of experience in fencing services, maintain good standing with the NC Secretary of State, and provide at least three professional references. Additionally, the awarded contractor must provide comprehensive criminal and sex offender background checks for all assigned personnel and submit a Certificate of Insurance with required endorsements within five days of the award. Bids must be submitted via the Greensboro eProcurement System (GePS) by November 20, 2026, at 2:00 PM EST, with a recommendation to submit 24 hours early to avoid technical interruptions.

All Other Specialty Trade Contractors

POSTED

about 9 hours ago

DEADLINE

6AWG Bare Copper Cable SupplyThe City of Greensboro is seeking a subcontractor to supply and deliver bulk 6AWG bare copper cable wire. This procurement is intended for prime contractors or direct city use, requiring the delivery of specified quantities of cabling that meet exact gauge requirements to designated city facilities. The solicitation was posted on November 9, 2026, with a response deadline of November 12, 2026. Businesses with a significant presence in Guilford County may be eligible for local preference. This opportunity falls under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

CABLE WIRE 6AWG BARE COPPER

Solicitation # 12576

The City of Greensboro in North Carolina has issued solicitation number 12576 to secure a firm, delivered price for 6AWG bare copper cable wire. This local government procurement event was posted on November 9, 2026, with a response deadline of November 12, 2026. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing date to avoid potential service interruptions. Shadi Zeidan serves as the primary point of contact for this requirement. The contract will be awarded to the lowest responsible and responsive bidder. The evaluation process includes a local preference mechanism where bids are initially evaluated by price. If the lowest bid is from an eligible local bidder, it is accepted. If a non-eligible bidder provides the lowest price, the eligible bidder may be awarded the contract if they can match that price; otherwise, the award goes to the lowest responsible non-eligible bidder.

Other Communication and Energy Wire Manufacturing

POSTED

about 10 hours ago

DEADLINE

Turf Maintenance SuppliesThis subcontract agreement involves the supply of raw materials essential for the maintenance and health of golf course turf for prime contractors working on City of Greensboro projects. The scope of work requires the delivery of bulk quantities of pesticides, fertilizers, grass seed, and specialized soil or topdressing materials specifically to the Gillespie Golf Course. All provided materials must strictly adhere to the specifications outlined in the project agronomic plan. The procurement process is managed by the City of Greensboro in North Carolina under NAICS code 423830. Interested parties must submit their responses by the deadline of December 1, 2026. The contract ensures that specified quantities of chemicals, seed, and fertilizer are delivered to maintain the professional standards of the facility.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Licensed Pesticide and Fertilizer ApplicationThis subcontract for the City of Greensboro involves the professional application of chemicals and nutrients to golf course turf. The selected contractor will be responsible for applying fertilizers, herbicides, insecticides, and fungicides using commercial-grade spreaders and sprayers, ensuring all work adheres to labeled rates and specific timings. Key deliverables include the successful execution of these applications and the provision of detailed regulatory logs. To qualify for this role, the contractor must hold a North Carolina Commercial Group Applicator License in Category L. Additionally, the provider is required to maintain strict product inventories and application records in accordance with state regulations. The solicitation was posted on November 6, 2026, with a response deadline of December 1, 2026.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Professional Agronomic & Turfgrass ConsultingThis subcontract for Professional Agronomic and Turfgrass Consulting supports prime contractors on City of Greensboro projects in North Carolina. The selected provider will deliver strategic turf health planning and professional agronomic expertise, which includes conducting site visits and monitoring soil conditions, turf health, and pest or disease pressure through the use of diagnostic tools and soil testing kits. Key deliverables include the creation of seasonal and annual agronomic plans for fertilizer and pesticide applications, as well as the submission of detailed inspection reports and application schedules. To qualify for this engagement, the consultant must hold a North Carolina Pesticide Consultant License in Category L, along with OSHA 10 or 30-Hour certification and First Aid/CPR/AED training. The opportunity was posted on November 6, 2026, with a response deadline of December 1, 2026. This project falls under NAICS code 541620 for environmental consulting services.

Environmental Consulting Services

POSTED

DEADLINE

Full Golf Course Maintenance ServicesThis subcontract for the City of Greensboro involves providing comprehensive day-to-day operational maintenance for golf course turf and grounds. The scope of work includes executing cultural practice programs such as mowing, aerification, topdressing, rolling, brushing, thatching, overseeding, and vertical moving. Additionally, the contractor is responsible for managing irrigation programs and performing hand-watering of putting greens using specialized equipment like mowers, aerators, and topdressers. To qualify for this engagement, personnel must possess an OSHA 30-Hour certification, First Aid/CPR/AED certification, and a valid North Carolina Driver's License. The contract is categorized under NAICS code 561730, with a response deadline of December 1, 2026. The ultimate deliverable is the consistent provision of professionally maintained turf.

Landscaping Services

POSTED

DEADLINE

Gillespie Golf Course Turf Consultant

Solicitation # 12539

The City of Greensboro Parks and Recreation Department is soliciting proposals for golf course maintenance and turfgrass consultation services at the Gillespie Golf Course. The contract is a firm-price agreement for a three-year term running from January 1, 2027, through December 31, 2029. Bidders can apply for one of two mutually exclusive tracks: Track A, which covers full maintenance operations including staffing, day-to-day execution, and equipment maintenance, or Track B, which focuses on professional turfgrass and agronomic consulting. Key requirements include an on-site presence at least twice weekly, daily phone availability, and an estimated weekly effort of 25 to 35 hours. Award selection is based on Best Value, evaluated through a matrix that weights professional qualifications (30 points), experience with North Carolina environmental regulations (20 points), lowest price (20 points), ability to perform (10 points), and project understanding (5 points). Eligible local bidders may receive an additional 5 percent of points per the City's Local Preference Policy. Mandatory qualifications include NC Commercial Group Applicator and Pesticide Consultant licenses for Category L, OSHA safety training (30-hour for Track A), and background checks for all staff. Proposals must be submitted via the GePS portal by December 1, 2026, and must include a staffing capacity plan, references, and a list of equipment.

Landscaping Services

POSTED

DEADLINE

Job Analysis and Work Risk Assessment ServicesThis subcontract for Job Analysis and Work Risk Assessment Services supports prime contractors on municipal projects for the City of Greensboro in North Carolina. The selected provider will perform comprehensive on-site and off-site analyses to identify essential job functions, update job descriptions, and create job-specific testing protocols and management education programs. The primary goal is to deliver documented risk analyses and protocols to improve workplace safety and operational efficiency. Qualified candidates must possess professional licensing in North Carolina and demonstrate specialized expertise in occupational health or ergonomics. This opportunity falls under NAICS code 541612, with a response deadline set for November 20, 2026.

Human Resources Consulting Services

POSTED

DEADLINE

Functional Employment Testing and Physical Evaluation ServicesThis subcontract for Functional Employment Testing and Physical Evaluation Services supports prime contractors on City of Greensboro municipal projects. The selected provider will perform post-offer functional employment tests, fit-for-duty assessments, and physical fitness evaluations, including specialized Upper Extremity and Carpal Tunnel testing. The scope of work involves reviewing medical backgrounds to provide formal hiring recommendations, with a strict requirement to deliver completed evaluation reports within three business days. Qualified candidates must hold a North Carolina certification in either Physical or Occupational Therapy and possess a minimum of three years of professional experience. The opportunity was posted on November 6, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 621340 and is managed through the City of Greensboro's supply management system.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE

Functional Testing for Employment

Solicitation # 12575

The City of Greensboro is soliciting proposals for a functional employment testing program to support its work injury and disability management program. The primary objective is to reduce on-the-job injuries by conducting comprehensive post-offer functional employment tests, fit-for-duty tests, and work risk analyses to ensure applicants and employees can safely perform essential job functions. The intended contract term is three years, running from December 15, 2026, to December 15, 2029. The selected contractor must provide evaluation reports within three business days of testing and maintain access to stored interviews for three years following the agreement's termination. To be eligible, bidders must possess at least three years of experience in functional employment testing and hold a North Carolina certification in Physical or Occupational Therapy. Proposals must be submitted electronically via the Greensboro eProcurement System by November 20, 2026. The contract will be awarded based on best value, with evaluation weights distributed across overall capabilities (45 points), qualifications (25 points), price (25 points), and local preference (5 points). Contractors are required to adhere to all federal and state privacy laws and provide a certificate of insurance meeting the city's minimum requirements.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS