This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLAMP, WIRE ROPE, THR
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The contract outlines the procurement of 25 wire rope clamps, identified by NSN 4030-01-384-9180, under solicitation SPE4A6-26-T-54W0 issued by the ASC Commodities Division of the Department of Defense through the Defense Logistics Agency. Delivery is required within 20 days after award to Camp Pendleton, California, with FOB destination terms placing all transportation costs and risks on the contractor until receipt at the specified location. The solicitation falls under simplified acquisition procedures, and while the exact contract type is not confirmed, it is likely a firm-fixed-price arrangement consistent with FAR Part 13. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging and marking mandated to comply with MIL-STD-129 and ASTM D3951, and all items must be labeled in accordance with hazardous material and radioactive material standards where applicable. The contractor must adhere to DLA packaging guidelines RP001 and ensure unit of issue and quantity per unit pack are properly documented. The contract contains numerous mandatory clauses related to cybersecurity, supply chain integrity, ethics, and financial compliance. Contractors are required to implement safeguarding measures for covered defense information under 252.204-7012 and complete a NIST SP 800-171 cybersecurity assessment, reporting results to the Supplier Performance Risk System. The use of covered telecommunications equipment from prohibited foreign entities such as Huawei or ZTE is strictly forbidden under 252.204-7018. Contractors must also comply with whistleblower protections, restrict compensation for former DoD officials, and provide accelerated payments to small business subcontractors. Invoicing must be submitted electronically through Wide Area WorkFlow, and all offerors must maintain an active Unique Entity Identifier and CAGE code in SAM. The evaluation process is not fully defined, but the solicitation suggests a potential automated award based on price and technical acceptability, with no explicit weighting provided. Compliance with all applicable clauses, standards, and submission requirements via DIBBS is essential, and failure to meet packaging, marking, cybersecurity, or reporting obligations may result in rejection or non-acceptance of delivery.
General Info
Agency
NAICS
Place of Performance
BOX 555677, CAMP PENDLETON, CA, 92055-5677, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CLAMP<(>,<)> WIRE ROPE<(>,<)> THR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 4030-01-384-9180 Quantity: 25 EA Purchase Request: 7016529342QTY: 25 Delivery: 20 days ADO
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