POST, FENCE, METAL

Defense Logistics Agency Troop Support Construction and Equipment awarded delivery order SPE8E626F0978 to American Posts LLC on June 9, 2026, under the broader IDIQ contract SPE8E626D0002. This specific order is for the procurement of 500 metal fence posts (NSN 5660002701587) at a unit price of 7.35 dollars, totaling 3,675.00 dollars. The items are to be delivered by July 24, 2026, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The overarching IDIQ contract is a small business set-aside with a multiple-award ceiling of 45 million dollars and an estimated two-year base value of 4,226,128.00 dollars for five different national stock numbers. The contract is managed as FOB Origin, with inspection and acceptance occurring at the destination. All shipments must comply with MIL-STD-129 for marking, labeling, and bar-coding, and must be coordinated through the DLA Vendor Shipment Module. Invoicing is conducted exclusively through Wide Area WorkFlow. The agreement includes various federal acquisition regulations, including prohibitions on certain foreign telecommunications equipment and requirements for supply chain traceability. Performance is triggered by individual delivery orders, with the base contract providing a two-year ordering period and options for extension.