Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Climbing Rope Installation Services

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → W6QM Micc-Ft StewartView Agency

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

GA, 31314, USA

Set-Aside

SBA

Documents

This scope was carved out of W9124M26QA022.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

3ID Climbing Rope Purchase

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-Ft Stewart
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-Ft Stewart
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs installation of climbing ropes for prime contractors on 3ID DIVENG U.S. Army projects. Removes existing ropes and installs 120 new climbing ropes, securing and testing each to ensure they are fit for use. Utilizes climbing gear, rigging equipment, and safety harnesses. Delivers 120 installed and verified climbing ropes.

Similar Contracts

Same NAICS industry code

NAICS: 238990
New
SLED
IFB No. 132406 Fence Repair and Replacement, El Centro Armory
Solicitation # 132406
The California Military Department has issued Invitation for Bid No. 132406 for the repair and replacement of a vehicle-collision-damaged entry control fence at the El Centro Armory in El Centro, California. The project requires the contractor to remove damaged concrete footings, chain-link fabric, posts, and hardware, and install matching replacement components that mirror the existing system's height, material, gauge, and security features. All work must be completed within 180 calendar days, with physical construction beginning within 14 days of the Notice to Proceed. The award will be granted to the lowest responsive responsible bidder, with a bid verification meeting potentially required to confirm pricing and scope understanding. Eligible bidders must possess a valid California C-13 Fencing Contractor license and adhere to State General Prevailing Wage Rates, OSHA requirements, and the California Building Code. Bonding is required based on contract value: bid bonds for amounts exceeding 24,999.99 dollars, performance bonds for amounts over 9,999.99 dollars if progress payments are made, and payment bonds for public works expenditures exceeding 24,999.99 dollars. Bids must be submitted as a single PDF via email to PWC@cmd.ca.gov by October 8, 2026, at 2:00 PM, with the subject line containing the IFB number, project title, and business name. Key deliverables include material submittals and a project schedule due five days after the Notice to Proceed, and final project closeout documents upon completion.
California Military Department

POSTED

about 22 hours ago

DEADLINE

in 26 days
View Details
NAICS: 238990
New
SLED
GARDEN FENCING INSTALLATION
Solicitation # Q27000396
The Hawaii Department of Health is seeking a contractor for the purchase and installation of approximately 1,700 feet of pig and hog proof fencing to enclose a garden area at the Hawaii State Hospital in Kaneohe, Hawaii. The project requires the installation of seven-foot galvanized T-posts, double-dipped galvanized 1348 hog fence fabric, and specific boss and gate posts set in concrete. The scope includes a 12-foot total gate opening consisting of two six-foot wide gates made of galvanized Schedule 40 pipe and wire mesh. Performance is scheduled from October 1, 2026, through January 30, 2027, with a maximum work duration of ten business days. Work must be performed between 7:30 am and 3:00 pm, Monday through Friday. Award will be granted to the lowest responsible and responsive offeror. Mandatory requirements for bidders include attendance at a site walkthrough on September 15, 2026, registration to do business in the State of Hawaii, and the submission of a Certificate of Vendor Compliance via HIePRO. Contractors must maintain general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as 1 million dollars in automobile insurance. Required submittals include Offer Form OF-1 and a liability license. Payment is contingent upon the submission of original invoices and the procurement of tax clearance certificates from the State of Hawaii and the Internal Revenue Service.
Department of Health

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → W6QM Micc-Ft Stewart

Same awarding agency

NAICS: 561621
New
Federal
3ID G2 Electronic Security System (ESS) Upgrade
Solicitation # W9124M26QA024
The Department of the Army, Mission and Installation Contracting Command at Fort Stewart, Georgia, is seeking a single firm-fixed-price purchase order for the 3rd Infantry Division G2 Electronic Security System upgrade. This project involves the installation, integration, and programming of electronic security, physical access control, and intrusion-detection systems across HQ Building 1 and SCIF locations in Buildings 254, 613, and 8433. Key objectives include separating collateral access administration from SCIF environments, replacing legacy magnetic locks with SCIF-compliant electric locking hardware, and installing new badging and monitoring workstations. The scope also includes the replacement of three door and frame assemblies and the installation of two vehicle sliding gate and operator systems. The contract is issued under FAR Part 12 commercial and simplified acquisition procedures, with a performance period of 120 calendar days after award. All work must maintain 100% compliance with ICD 705 standards, and physical access control system products must be approved under the Federal Government FIPS 201 Evaluation Program. Contractor personnel are required to possess and maintain a final Secret personnel security clearance at the time of quotation and throughout the contract. Award will be granted to the responsible quoter submitting the lowest evaluated total price that is determined to be technically acceptable. Quotes are due by 9:00 a.m. Eastern Time on September 18, 2026.
Security Systems Services (except Locksmiths)

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 561621
New
Federal
3ID G2 DAQ ICIDS Service and Maintenance
Solicitation # W9124M26QA019
The Mission and Installation Contracting Command at Fort Stewart is soliciting a firm-fixed-price contract for non-personal services to provide comprehensive maintenance, sustainment, and cybersecurity support for the DAQ Electronics Starwatch Security Management System. This system is a critical component of the Integrated Commercial Intrusion Detection System used to secure Sensitive Compartmented Information Facilities and other secure locations at Fort Stewart and Hunter Army Airfield, Georgia. The scope of work includes quarterly preventive maintenance, emergency and non-emergency corrective repairs, and Risk Management Framework Authority to Operate sustainment, all performed in accordance with ICD 705 and UL 2050 standards. The contract structure consists of a base period from January 15, 2027, to January 14, 2028, with three subsequent one-year option periods. To be eligible for award, contractors must meet strict mandatory constraints, including possessing a current DAQ Electronics OEM certification and employing personnel with Top Secret/Sensitive Compartmented Information (TS/SCI) eligibility. The government will utilize a lowest price technically acceptable (LPTA) source selection process, evaluating offerors on their technical capability and understanding of maintenance and emergency response protocols. Key performance metrics include a 95 percent compliance rate for acknowledging emergency notifications within two hours and arriving on-site within 24 hours. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of a Secret Facility Clearance in accordance with NISPOM and AR 380-49.
Security Systems Services (except Locksmiths)

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335210
New
Federal
3ID Dehumidifier Purchase
Solicitation # W9124M26QA023
Solicitation W9124M26QA023 is a total small business set-aside for the procurement of 400 portable dehumidifiers for the 3ID at Fort Stewart, Georgia. The required units must be white or black, not exceed 28 inches in height, and be easily relocatable via handles and wheels or casters. Technical specifications require a minimum extraction rate of 50 pints per 24 hours, 110/120 VAC power compatibility with a standard American three-prong grounded outlet, an internal pump for elevated drainage, an external drainage connection with at least a 10-foot hose, and an auto-shutoff feature to prevent overflow. Products must be similar or equal to the Blauwhal PD14BS-B, and no substitutions are permitted without prior contracting officer approval. The contract is subject to the Buy American Act and Trade Agreements Act, with a 50 percent price penalty applied during evaluation for non-compliant products. Delivery is required by November 13, 2026, with shipping costs borne by the contractor on a destination basis. Offerors must submit a total delivered price, their Unique Entity Identifier, the make and model with a user manual, a completed Form 1449, and SBA small business certifications. Payment will be processed electronically through the Wide Area WorkFlow system. Marking and labeling must comply with MIL-STD-130 and MIL-STD-129 standards.
Small Electrical Appliance Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS