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Climbing Rope Supplier

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

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView 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

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Organization & Contact Information

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

Full Description

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Supplies 150 climbing ropes for prime contractors on 3ID DIVENG U.S. Army replacement projects. Manufactures or sources 120 ropes for installation and 30 ropes for bench stock. Ensures compliance with DoD unique item identifier (UID) registry requirements for traceability. Delivers 150 high-strength climbing ropes to the destination.

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Solicitation # W9124M26QA022
Solicitation W9124M26QA022 is a Firm Fixed Price requirement for the procurement, delivery, and installation of 150 climbing ropes for the 3ID DIV ENG at Fort Stewart, Georgia. The order consists of 120 ropes to be installed at various locations and 30 ropes to be provided as bench stock. The specified product is a 32-inch long, 1.5-inch diameter twisted polydacron rope, preferably in white, featuring a galvanized metal thimble at the attachment end and a wrapped bottom end to prevent fraying. This is a total small business set-aside under NAICS code 314994. The scope of work requires a comprehensive safety process, including an initial structural assessment for rot, rust, and anchor integrity by a qualified authority, the procurement of load-rated hardware, and installation by a certified professional. A final functional inspection must be conducted by a qualified individual prior to use. Delivery and installation are to be coordinated with the Contracting Officer's Representative, with a performance period of one month from the date of award. Offerors must submit a signed SF 1449, a technical installation proposal, a quote for delivery and installation to Building 1152 at Fort Stewart, and SBA certification with a UEI number. Proposals are due by September 16, 2026, at 4:30 PM. Award will be based on the most advantageous offer, considering price and other factors. The contract mandates compliance with various FAR and DFARS clauses, including Buy American standards, Wide Area WorkFlow for electronic invoicing, and specific DoD item unique identification marking standards per MIL-STD-130.
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