LIFT BEAM
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, has issued a Solicitation for a LIFT BEAM. This opportunity is designated as a Total Small Business Set-Aside and requires strict adherence to technical documentation and quality standards. Proposals are due June 11, 2026.
Scope of Work
This solicitation is for the procurement of a LIFT BEAM, with specific requirements detailed in the Individual Repair Part Ordering Data (IRPOD) and associated drawings. The working load limit for the lift beam has been added to Section 3.2 of the IRPOD. Key aspects include compliance with technical specifications, quality assurance, and specific packaging instructions.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (Deviation 2026-O0037)
- Product Service Code: 3940 (Blocks, Tackle, Rigging, And Slings)
- Response Due: June 11, 2026, 8:30 PM UTC
- Published: May 12, 2026
Key Requirements & Instructions
Vendors are mandated to review the IRPOD and drawings available at the BPMI site (HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE), which requires pre-registration and a password. Technical documents, including drawings and specifications, are subject to "NOT RELEASABLE TO FOREIGN NATIONALS (NOFORN)" distribution controls.
- Document Precedence: Amendments to the purchase order/contract take precedence, followed by the schedule, terms, IRPOD/Master Procurement Specification, invoked STRs, drawings, and specifications.
- Revisions: Contractors must comply with specified document revisions; any use of other revisions requires written approval.
- Waivers/Deviations: Requests for delivery date extensions or non-conformance waivers/deviations must include detailed explanations, justification, and an offer of consideration, and will be reviewed by the Government Quality Assurance Representative (QAR).
- Mercury Exclusion: Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with hardware/supplies.
- Quality Assurance: Requirements are detailed in the IRPOD, and contractors must maintain an acceptable inspection system.
- Packaging: MIL-STD 2073 packaging applies.
- Post-Award Submissions: A Certificate of Compliance (DI-MISC-81356) is required at material delivery, and a procedure package (DI-QCIC-8871) within 45 days after contract award.
Additional Notes
Pricing for quotations is valid for 60 days unless otherwise specified. All contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic commerce. Contact Danielle Dellisola at DANIELLE.DELLISOLA@NAVY.MIL or 7712290057 for inquiries.