2-TON CHAIN HOIST
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, NAVSUP Weapon Systems Support Mech (NAVSUP WSS-MECH), is soliciting proposals for the procurement of a 2-TON CHAIN HOIST. This is a Total Small Business Set-Aside opportunity. Bidders must comply with detailed technical specifications, quality assurance, and packaging requirements. Proposals are due by May 7, 2026, at 8:30 PM EDT.
Scope of Work
This solicitation requires the supply of a 2-TON CHAIN HOIST in accordance with specified technical documentation. Key requirements include adherence to:
- Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and military specifications.
- Strict quality assurance standards, including maintaining an acceptable inspection system.
- Specific packaging requirements, notably MIL-PRF-23199 and MIL-STD 2073, with cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041). Fire retardant packaging is no longer required.
- Exclusion of mercury or mercury-containing compounds from hardware or supplies.
- Submission of a Certificate of Compliance (DI-MISC-81356) at the time of material delivery.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- NAICS Code: 333612 (Industrial Machinery Manufacturing)
- Small Business Size Standard: 750 employees
- Response Due Date: May 7, 2026, 8:30 PM EDT
- Published Date: May 5, 2026
- Agency: Department of the Navy, NAVSUP Weapon Systems Support Mech
Key Requirements & Submission
Bidders must access critical technical documents, such as the IRPOD, drawings, and specifications, via the BPMI E-commerce website (HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE), which requires pre-registration and a password. Some documents may be NOFORN (Not Releasable to Foreign Nationals), requiring prior NAVSEA approval for foreign governments or nationals.
Quotes should specify the number of days pricing is valid (defaulting to 60 days if not otherwise stated). Contractual documents will be issued electronically. In case of conflicts, Section C of the contract/purchase order takes precedence over Section D. Requests for vendor waivers or deviations must be accompanied by detailed justification, including technical evaluations demonstrating no impact on quality, form, fit, or function.
Contact Information
For inquiries, contact TAYLOR.BLOOR@NAVY.MIL or call 7712290099.