HELI-VAC FAST ROPE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of HELI-VAC FAST ROPE items under NSN 4020015005779, with a total quantity of three boxes, each containing four units, resulting in twelve total units. The contract is issued by the Defense Logistics Agency under solicitation SPE8EE-26-T-2248, which is set aside exclusively for Women-Owned Small Businesses. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms and a delivery timeline of 167 days after order placement, with a need ship date of February 1, 2027, and an original required delivery date of February 8, 2027. The item is designated as a critical application product and must be packaged in strict compliance with ASTM D3951, with all DLA Master List of Technical and Quality Requirements taking precedence. Packaging and labeling must adhere to MIL-STD-129 for shipment and storage, including barcoding and marking, while palletization must follow RP001: DLA Packaging Requirements for Procurement. Hazardous materials, if any, require compliance with both MIL-STD-129 and the Hazard Communication Standard (29 CFR 1910.1200), with Safety Data Sheets to be submitted prior to award. Inspection and acceptance occur at the destination, and invoicing must be submitted electronically through Wide Area WorkFlow. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards, subcontracting, inspection, default, payment, export control, and hazardous substance prohibitions, including the restriction on hexavalent chromium. All offerors must provide a Unique Entity Identifier and CAGE code, and formally represent their status as a small business under the WOSB program, with joint ventures required to disclose participant UEIs. The solicitations prohibit unauthorized obligations and require accelerated payments to small business subcontractors. No pricing information is provided in the solicitation, with a placeholder $0.00 total, indicating pricing will be determined through competitive quote submission. Submission of responses is mandatory via DIBBS, with no hard-copy or alternative delivery methods accepted, and all submissions must include completed representations and certifications in accordance with solicitation instructions.
General Info
Contract Value
$23,358Place of Performance
PASet-Aside
Awardee
Z AND K SERVICES INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 750+ contractors already using CLEATUS
