ROPE, WIRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to TAYLOR DEFENSE PRODUCTS, LLC for the procurement of one unit of ROPE, WIRE with NSN 4010016999682, valued at $7,673.66, with an award date of July 21, 2026. The procurement was issued under solicitation SPE4A0-26-T-3889 as an unrestricted, non-small business set-aside through an automated simplified acquisition process using the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The item is to be delivered by five days after the award date to the destination at Twentynine Palms, California, under FOB Destination terms, with the consignee identified as the Distribution Management Office at the specified military installation. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrap material (CA), and unit container specifications (E5) with no special markings. The contract incorporates technical and quality requirements referenced under RA001 from the DLA Master List of Technical and Quality Requirements. Compliance with a comprehensive set of Federal Acquisition Regulation clauses is required, including cybersecurity safeguards under FAR 52.240-93 and 252.204-7012, prohibitions on covered defense telecommunications equipment under 252.204-7018, whistleblower and anti-retaliation protections, and controls over government work product and cyber incident data. The contractor must adhere to the Berry Amendment and Buy American Act, submit Safety Data Sheets for hazardous materials in accordance with 29 CFR 1910.1200, and ensure all hazardous material labeling complies with applicable standards. Employment regulations require compliance with equal opportunity, employment eligibility verification, combating trafficking in persons, and restrictions on mandatory arbitration agreements. Payment must be processed through Wide Area Workflow with required invoice and receiving report submissions in accordance with DFARS guidelines. The contractor is obligated to maintain current representations in the System for Award Management, including size status and socioeconomic certifications, and must validate and update all SAM data as required. The contract includes deviations to several clauses effective February or March 2026 under Deviation 2026-00038, and the supplier is subject to NIST SP 80
General Info
Agency
Contract Value
$7,673.66NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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