Contract · Total Small Business Set-Aside (FAR 19.5)

1-1/2 INCH D X 300FT QUANTUM OR EQUAL 12-STRAND ROPE ASSEMBLIES

Agency: DEPT OF DEFENSE / DEPT OF THE NAVY
Location: JBPHH, HI
Amount: Amount not listed
Deadline: Closes in 6 days (Jul 24, 2026)
Posted: Jul 17, 2026
Set-aside: Total Small Business Set-Aside (FAR 19.5)
NAICS code: 314994

What this contract is for

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on SAM.gov. The RFQ number is N0060426Q4072. Applicable FAR and DFARS provisions and clauses shall apply. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52 and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. This is a 100% small business set-aside action. The NAICS code is 314994 and the Small Business Standard is 1000 employees. The Small Business Office concurs with the set-aside decision. The NAVSUP FLCPH requests responses from qualified contractors capable of providing the following: CLIN 0001 – Six (6) Each 1-1/2 INCH D X 300FT QUANTUM OR EQUAL 12-STRAND ROPE ASSEMBLIES IN ACCORDANCE WITH THE ATTACHED MINIMUM SPECIFICATIONS. FOB Destination Delivery shall be made no later than 30 days after the receipt of order JBPHH Fuels Dept Neosho Ave, Bldg. 1757 JBPHH, HI 96860 This requirement will result in a Firm-Fixed Price (FFP) purchase order and payment will be electronic through the wide area workflow (WAWF). Attachment 1: Minimum Specifications Attachment 2: Applicable Provisions & Clauses Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection...

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How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

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Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.