3-TON LEVER 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 quotes for a 3-TON LEVER HOIST. This procurement has been transferred to a new contract specialist, and the closing date is extended to May 20, 2026. This is a Total Small Business Set-Aside.
Scope of Work
This solicitation is for the supply of a 3-TON LEVER HOIST. The procurement includes detailed requirements for item unique identification and valuation, inspection, acceptance, and quality assurance. Technical documentation, including IRPOD, drawings, and specifications, are available via the BPMI website (HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE), requiring pre-registration and a password. These documents are subject to special export controls and are NOT RELEASABLE TO FOREIGN NATIONALS (NOFORN).
Contract & Timeline
- Type: Solicitation (Quotes requested)
- Set-Aside: Total Small Business Set-Aside
- Response Due: May 20, 2026, by close of business (extended from previous date).
- Published: May 15, 2026 (latest update date).
- Pricing Validity: Quotes are valid for 60 days after the closing date, unless otherwise specified by the offeror.
Key Requirements & Technical Details
- Order of Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/master procurement specification, invoked STRs, drawings, and then specifications.
- Document Revisions: Contractors must comply with specified document revisions and use them in their entirety. Written approval from the Contracting Officer is required for using different revisions or portions.
- Waivers/Deviations: Requests for delivery date extensions or non-conformance must be identified in advance with justification, including an evaluation of impact on quality, form, fit, or function. Supporting technical data is required for alternate items.
- Mercury Exclusion: No mercury or mercury-containing compounds are permitted in hardware or supplies.
- Quality Assurance: Requirements are detailed in the IRPOD. Contractors must maintain an inspection system acceptable to the Government.
- Packaging: Adherence to MIL-PRF-23199 and MIL-DTL-24466 for cleanliness control is required. MIL-STD 2073 packaging applies. Fire retardant packaging is no longer required.
- Deliverables: A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery to NAVSUP-WSS code N9433. A separate certificate is required for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
Submission & Contact
Quotes and questions should be directed to the new Contract Specialist, JOHN.A.MASTERS15.CIV@US.NAVY.MIL. If previous communications were sent to another email, they should be re-sent to the new specialist.