This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
1-1/2 INCH D X 300FT QUANTUM OR EQUAL 12-STRAND ROPE ASSEMBLIES
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This is a combined synopsis/solicitation for six 1-1/2 inch diameter by 300 foot 12-strand rope assemblies, meeting or exceeding the technical equivalence of Quantum brand product, issued as a 100% small business set-aside under NAICS code 314994 with a small business size standard of 1,000 employees. The solicitation, numbered N0060426Q4072, is conducted under FAR Part 12 as a commercial item acquisition and will not result in a written paper solicitation; all responses must be submitted electronically via WAWF and offerors must be registered in SAM. The requirement calls for FOB Destination delivery to JBPHH, HI, with all items required to be delivered within 60 days after order receipt, and failure to meet this timeline may impact award consideration. Contract award will be made on a trade-off basis, evaluating technical acceptability, delivery terms, and price, with the most advantageous offer selected—not necessarily the lowest-priced—provided higher-priced proposals demonstrate compensating benefits such as reduced risk or accelerated delivery. Technical acceptability requires strict adherence to the Minimum Specifications without exceptions, including the use of the "Tuck and Bury" splicing method and 6-foot Chafe Pro-covered eyes at both ends of each assembly. All inspection and quality control responsibilities rest with the contractor, and the government will inspect and accept the product upon delivery at the specified location. Payment will be made electronically through WAWF on a Firm-Fixed-Price basis. Applicable provisions include DFARS clauses such as 252.225-7000 for the Buy American–Balance of Payments Program, as well as FAR clauses on equal opportunity, child labor, trafficking in persons, sustainable products, electronic payment, and small business program representation. The contractor must be determined responsible by the Contracting Officer, using SAM, SPRS, and CPARS databases, and must submit a quote containing price, point of contact, business size, and payment terms. The solicitation closes at 1000 HST on July 24, 2026, and oral communications are prohibited. No specific packaging, preservation, or labeling standards are mandated beyond general responsibility for safe delivery, and no MIL-STDs are referenced, consistent with the commercial item acquisition approach. Amendments to the solicitation include revisions to delivery requirements and the addition of the Buy American certificate.
General Info
Agency
NAICS
Place of Performance
JBPHH, HI, 96860, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Amendment No. 2 - Attachment - Applicable Provisions & Clauses has been revised to include missing DFARS 252.225-7000 Buy American--Balance of Payments Program Certificate.
Amendment No. 1 - Revised delivery requirements and basis for award.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on SAM.gov.
The RFQ number is N0060426Q4072. Applicable FAR and DFARS provisions and clauses shall apply. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52 and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. This is a 100% small business set-aside action. The NAICS code is 314994 and the Small Business Standard is 1000 employees. The Small Business Office concurs with the set-aside decision.
The NAVSUP FLCPH requests responses from qualified contractors capable of providing the following:
CLIN 0001 – Six (6) Each 1-1/2 INCH D X 300FT QUANTUM OR EQUAL 12-STRAND ROPE ASSEMBLIES IN ACCORDANCE WITH THE ATTACHED MINIMUM SPECIFICATIONS.
FOB Destination Delivery within 60 days after the receipt of order is requested. If unable to offer said delivery terms, Quoter to offer its best available delivery terms for award consideration.
JBPHH Fuels Dept
Neosho Ave, Bldg. 1757
JBPHH, HI 96860
This requirement will result in a Firm-Fixed Price (FFP) purchase order and payment will be electronic through the wide area workflow (WAWF).
Attachment 1: Minimum Specifications
Attachment 2: Applicable Provisions & Clauses
Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.
Basis for Award: The Government intends to award a single-award to the responsible Quoter whose quote is the most advantageous to the Government, considering technical acceptability, delivery terms, and price. The quotation meeting the solicitation requirements with the lowest price may not be selected for award if award to a higher-priced Quoter is determined to be more advantageous to the Government. However, the perceived benefits of the higher-priced quotation (such as the lower risk associated with FOB Destination terms or a faster delivery timeline) must merit the additional price. To be rated technically acceptable, the quote must not take any exceptions to the Government’s Revised Minimum Specification Attachment.
Responsibility Determination: To be eligible for award of a purchase order hereunder, the Quoter must be determined by the Contracting Officer to be a responsible prospective Quoter in accordance with FAR 9.1.
The Government may utilize a combination of various Government database repositories used to determine that a contractor is responsible. Such sources include but are not limited to the following: System for Award Management, Supplier Performance Risk Systems (SPRS), and Contractor Performance Assessment Reporting System (CPARS). Quoters must be registered in the System for Award Management (SAM) database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
This announcement will close at 1000 HST on 24 July 2026. Contact Troy Wong who can be reached at 808-603-7607 or email troy.r.wong2.civ@us.navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.
All quotes shall include price(s), a point of contact, name and phone number, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
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