Scope
The contractor shall obtain and retain the Flemish eye swage termination process and inspection requirements.
NISC IDIQ Base + 4 Option Year(s) Cargo Swivels & Lead Lines
Solicitation number1202SC26Q2716
AGRICULTURE, DEPARTMENT OF · FOREST SERVICE · USDA-FS, INCIDENT PROCUREMENT LOGISTICS
Small Business Set Aside - TotalNAICS 332510 · Hardware ManufacturingPSC 1290 · Miscellaneous Fire Control Equipment
Response deadlineSep 10, 2026, 3:59 AM UTC
Deadline status6 days remaining
PostedAug 26, 2026
Record refreshedSep 2, 2026
Place of performanceAZ, 86301, United States
Opportunity summary
Source-citedThis is a firm-fixed price IDIQ contract for the purchase and delivery of cargo swivels and lead lines to various nationwide Incident Support Cache locations. The requirement includes providing three units of each item for first article testing. [1]
Key points
Sources
- Attachment+1+1202SC26Q2716+SF1449+Terms+Conditions.pdf
(Nov 2021) ☐ 52.232-30 Installment Payments for Commercial Products and Commercial Services (Nov 2021) 1202SC26Q2716 SF1449 Terms & Conditions Cargo Swivels & Lead Lines 9 ☒ 52.232-33 Payment by Electronic Funds Transfer— System for Award Management (Oct 2018) ☐ 52.232-34 Payment by Electronic Funds Transfer—Other Than System for Award Management (Jul 2013) ☐ 52.232-36 Payment by Third Party (Nov 2025) ☐ 52.237-2 Protection of Government Buildings, Equipment, and Vegetation (Apr 1984) ☐ 52.237-3 Continuity of Services (Jan 1991) ☐ 52.240-92 Security Requirements (Nov 2025) ☒ 52.240-93 Basic Safeguarding of Covered Contractor Information Systems (Nov 2025) ☐ 52.247-64 Preference for Privately
- Official SAM.gov notice
Set-aside: Small Business Set Aside - Total
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
(Nov 2021) ☐ 52.232-30 Installment Payments for Commercial Products and Commercial Services (Nov 2021) 1202SC26Q2716 SF1449 Terms & Conditions Cargo Swivels & Lead Lines 9 ☒ 52.232-33 Payment by Electronic Funds Transfer— System for Award Management (Oct 2018) ☐ 52.232-34 Payment by Electronic Funds Transfer—Other Than System for Award Management (Jul 2013) ☐ 52.232-36 Payment by Third Party (Nov 2025) ☐ 52.237-2 Protection of Government Buildings, Equipment, and Vegetation (Apr 1984) ☐ 52.237-3 Continuity of Services (Jan 1991) ☐ 52.240-92 Security Requirements (Nov 2025) ☒ 52.240-93 Basic Safeguarding of Covered Contractor Information Systems (Nov 2025) ☐ 52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels (Nov 2025) ☐ Alternate I (Apr 2023) of 52.247-64. ☐ Alternate II (Nov 2021) of 52.247-64 ☒ 52.249-2 Termination for Convenience of the Government (Fixed-Price) (Apr 2012) ☒ 52.249-8 Default (Fixed-Price Supply and Service) (Apr 1984) Other Applicable Clauses 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.233-1 Disputes (Deviation Date) 52.233-3 Protest after Award (Deviation Date) 52.233-4 Applicable Law for Breach of Contract Claim (Deviation Date) 52.247-34 F.O.B.
Deliverables
Price The offeror shall provide pricing as requested in the Schedule of Items on pages 2 - 4 of this Request for Quote.
Evaluation
Evaluation and Basis for Award The provision at FAR 52.212-2, Evaluation—Commercial Products and Commercial Services is not applicable to this solicitation.
Submission
The offeror must provide all documents listed and comply with all quotation instructions for their quote to be accepted.
Eligibility
Set-aside: Small Business Set Aside - Total
Place of performance
AZ, 86301, USA
Key dates
Posted Aug 26, 2026; Responses due Sep 10, 2026, 3:59 AM UTC; Archive date Sep 24, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Notice information
Read full notice text
STATEMENT OF REQUIREMENT: This requirement is for the purchase and delivery of an estimated quantity of 6,000 lb. capacity cargo swivels cataloged in the National Fire Equipment System as item NFES 0286 and an estimated quantity 6,000 lb capacity, 12' lead lines cataloged in the National Fire Equipment System as item NFES 0380, to be delivered in various quantities to multiple Incident Support Cache locations nationwide. SCOPE: This firm-fixed price, BASE + Four (4) Option Year IDIQ procurement contract shall provide all items to include FOB (Destination) shipping for the following: (1) Provide three (3) units of each item for first article testing to the National Technology & Development Program (NTDP) within 14 days of date of award. These units will be added to stock under FAR 52.209-4 (e )(1) authority, see page 13. (2) Upon approval of first article testing, provide new cargo swivels and lead lines as described herein. Exact items, quantities and shipment locations shall be determined at Delivery Order level. (3) The contractor shall deliver all items via FOB (Destination) shipping to the appropriate National Incident Support Cache location(s) defined at the Delivery Order level. *See SCHEDULE OF ITEMS on pages 2 - 4. *See BULK DELIVERY LOCATIONS on page 5. *See INSTRUCTIONS TO OFFERORS on page 24. Five (5) Attachments: Attachment 1 1202SC26Q2716 SF1449 Terms & Conditions Attachment 2 5100-506C_6000 lb Swivel Technical Specifications Attachment 3 5100-505B_6000 lb Leadline Technical Specifications Attachment 4 1202SC26Q2716 Offerors Information Attachment 5 1202SC26Q2716 Past Performance Questionniare
What changed
No field-level changes were detected between related notices.
Notice history
- Combined Synopsis/Solicitation · LatestPosted Aug 26, 2026 · response deadline Sep 10, 2026, 3:59 AM UTC
Attachments
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