56-- SLFO Fence Materials -

This contract is a Firm Fixed Price, single-award supply contract issued by the Bureau of Land Management Salt Lake Field Office under the Department of the Interior for the procurement of steel drill pipe posts and related fencing materials, identified under NAICS code 332323. The solicitation, numbered 140L5726Q0018, is a total small business set-aside strictly limited to certified and registered small business concerns, with award made on a Lowest Price Technically Acceptable basis. The required deliverables include 250 units of 2-7/8-inch steel drill pipe posts cut to 10-foot lengths with a minimum wall thickness of 0.25 inches and weight of 6.65 lb. per foot, and 130 units of the same posts cut to 7.5-to-8-foot lengths, along with 40 H brace bracket kits, four 8-foot steel gates with 18-gauge minimum five-rail construction and 50-inch height, and 50 all-steel barbed wire gate closers. All items must conform to the salient characteristics in the Statement of Work, and vendors must clearly specify product dimensions and any deviations. Items must be packaged on pallets or with lifting points and delivered FOB destination to Salt Lake County, Utah, with delivery coordinated through 48-hour advance notice to the receiving facility operating Monday through Thursday, 8 a.m. to 4 p.m., excluding federal holidays. The contract mandates full compliance with numerous Federal Acquisition Regulation clauses, including Buy American requirements, prohibitions on contracting with inverted domestic corporations, child labor and convict labor certifications, service contract labor standards, and prohibitions against trafficking in persons. It also requires active SAM registration with a maintained UEI and CAGE code, and mandates that all proposals be submitted via email to Mark Renforth by June 11, 2026, at 3 p.m. Mountain Time, with quotes valid for at least 60 days. The offeror must include a short cover letter with company name, address, UEI, phone number, and primary contact details. Payment is processed electronically through the Treasury’s Invoice Processing Platform, requiring submission of a contractor’s commercial invoice as an attachment, with enrollment instructions for payment system access sent by the Federal Reserve Bank of St. Louis within three to five business days after award. Technical oversight is provided by the Reclamation Contracting Officer’s Representative, who