POST, FENCE, METAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 92 zinc-coated steel pipe fence posts, each with a 4.0-inch outer diameter, 13.0-foot overall length, and a weight of 9.11 pounds per foot, conforming to Federal Specification RR-F-191K Revision K dated February 13, 2023. These posts are intended for use as 4-inch nominal diameter gate posts in chain link fencing systems and must adhere to all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Packaging, preservation, and labeling must follow MIL-STD-129 with 2D Data Matrix barcodes on all packaging levels, and palletization must comply with DLA Packaging Requirements for Procurement (RP001). The items are to be delivered FOB origin within five days of shipment to Sweihan Air Base, APO AE 28310, with inspection and acceptance occurring at the destination. The contract is a simplified acquisition under FAR Part 13 with a total value of $8,464.00 at a unit price of $92.00 per post and zero variance allowed in quantity. All supplies must be marked and documented in accordance with government specifications, and the contractor must comply with safety data sheet requirements, hazardous material labeling under 29 CFR 1910.1200, and the prohibition of covered defense telecommunications equipment or services unless disclosed. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity, subcontracting, payment acceleration for small businesses, and safeguarding covered contractor information systems. Deliveries are subject to mandatory electronic invoicing through Wide Area WorkFlow and require compliance with the System for Award Management. Offerors must provide a valid Unique Entity Identifier and CAGE code and represent their small business status if applicable. The solicitation is issued by the Defense Logistics Agency with a response deadline of July 31, 2026, and award is expected to be based on a Lowest Price Technically Acceptable basis given the absence of evaluative factors and the simplified nature of the acquisition.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
POST, FENCE, METAL. STEEL PIPE, ZINC COATED 1.8
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
OZ. PER SQUARE FT., 4.0 IN. OD., 9.11 LBS./FT.
WEIGHT, 13.0 FT. O/A LG., PER FED. SPEC. TITLED<(>,<)>
"FENCING, WIRE AND POST, METAL." USED AS
4 IN. NOM. OD GATE POST FOR CHAIN LINK FENCING
TDP Rev A Gen 1 IAW BASIC UNK RR-F-191K NOT 1 REVISION NR K DTD 02/13/2023 PART PIECE NUMBER: RR-F-191/3D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017539772 0001 EA 92.000
NSN/MATERIAL:5660010159800
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-T-3754
SECTION B
PR: 7017539772 PRLI: 0001 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
BULK BREAK POINT:
W36N0T
0122 CS BN CO A DISTRIBUTI
AWCF SSA GCSS ARMY
SWEIHAN AIR BASE
SWEIHAN AIR BASE 28310
AE
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W36N0T
0122 CS BN CO A DISTRIBUTI
AWCF SSA GCSS ARMY
SWEIHAN AIR BASE
SWEIHAN AIR BASE 28310
AE
MARKFOR
W36N0T
0122 CS BN CO A DISTRIBUTI
AWCF SSA GCSS ARMY
SWEIHAN AIR BASE
SWEIHAN AIR BASE 28310
AE
M/F: (TCN) W36N0T61940156
RDD: 777
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE8E6-26-T-3754 NSN/Part Number: 5660-01-015-9800 Quantity: 92 EA Purchase Request: 7017539772QTY: 92 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
