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Fencing Material Supply (Bulk Procurement)

Active
State & Local

Contract Overview

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

AI Contract Overview

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This subcontract opportunity is issued by the Florida Parks, Recreation and Cultural Arts agency for the bulk procurement of fencing materials. The scope of work involves the supply of various components, including chain-link panels, aluminum posts, wood rails, and vinyl materials, specifically intended for use in disaster recovery projects. The solicitation was posted on August 3, 2026, with a response deadline of August 19, 2026. Classified under NAICS code 332312, this procurement process is managed through the OpenGov portal for the city of Bartow.

General Info

Florida Parks procurement for bulk fencing materials for disaster recovery projects in Bartow.

Agency

Florida → Parks, Recreation and Cultural ArtsView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of ITB 26-25.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Disaster Fencing and Gate Repair (FEMA)

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyFlorida → Parks, Recreation and Cultural Arts
ContactsNo contacts available
OfficeN/A
Organization / Agency
Florida → Parks, Recreation and Cultural Arts
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Bulk supply of fencing materials including chain-link panels, aluminum posts, wood rails, and vinyl components for disaster recovery projects.

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Same NAICS industry code

NAICS: 332312
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This contract is an indefinite quantity contract with a five-year base period for the procurement of resilient mounts, designated as MOUNT RESILIENT,WEA, under NSN 5342-000648292. It is a small business set-aside, exclusively available to certified small businesses, and requires suppliers to be actively registered in the System for Award Management with annual updates. The estimated annual demand is 162 units, with delivery orders ranging from a minimum of 57 to a maximum of 162 units per order. FOB terms are destination, and inspection and acceptance occur at origin. The delivery schedule follows the 164 DARO criteria, and the contract is subject to export controls and higher-level restrictions. Material is classified as critical application, and the Qualified Products List applies. Cost and pricing data may be required, and progress payments are not authorized. Supplier performance risk will be monitored under the Supplier Performance Risk System. Evaluation for award will be based on equal weighting of price, past performance, and delivery, with final selections determined by the combination of these and other factors outlined in the solicitation. Offers must be submitted in writing by the closing date of September 18, 2026, following the issue date of August 17, 2026. The solicitation is accessible exclusively through the DLA Internet Bid Board Systems, and no paper copies will be provided; Adobe Acrobat Reader is required to access documents. The contracting office is the Department of Defense, DLA Aviation, based in Richmond, Virginia, with Montana Kipp as the primary point of contact. All responsible sources may submit offers, and the NAICS code is 332312. EEO clearance is not required, and there is no surge requirement.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in about 1 month
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