ROPE, WIRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The solicitation for ROPE, WIRE with NSN 4010-01-274-2973 is issued by the Defense Logistics Agency under solicitation number SPE4A6-26-T-07VZ, with a response deadline of July 28, 2026. Five units are required, to be delivered FOB origin to Tinker Air Force Base, Oklahoma, with delivery expected within five calendar days after receipt of order. The item is classified under NAICS code 314994 and is subject to stringent packaging and marking requirements mandated by DLA Packaging Requirements RP001 and MIL-STD-129, which govern palletization, labeling, barcoding, and unit of issue identification. Hazardous material handling must comply with OSHA’s Hazard Communication Standard and include submitted Safety Data Sheets; labeling must adhere to MIL-STD-129, and no preservation methods are explicitly defined beyond general compliance with applicable standards. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, labor, procurement integrity, and information security, including mandatory compliance with NIST SP 800-171, safeguarding of covered defense information, cyber incident reporting, and restrictions on the use of covered telecommunications equipment. Employment eligibility verification, anti-trafficking, equal opportunity for workers with disabilities, and accelerated payments to small business subcontractors are required. Payment must be submitted electronically via Wide Area WorkFlow, and the contract includes deviations for provisions related to contract changes, safeguarding information systems, and subcontracting. While no pricing is specified in the solicitation, offerors must provide a Unique Entity ID and CAGE code if offering covered defense telecommunications equipment or services. Offerors must represent their small business status, and joint ventures must disclose partner UEIs. Inspection and acceptance occur at the destination, with acceptance criteria requiring zero non-conformances under MIL-STD-105/ASQ Z1.4, based on specific verification levels and AQLs. No formal evaluation factors or contract value are provided, and no attachments are included in Section J. The contract administration contact is Katisha Carter of DLA Aviation, and all submissions must be made via the DIBBS portal.
General Info
Agency
Contract Value
$1,250NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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