25 - HOIST UNIT, HYDRAULI
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 Defense Logistics Agency (DLA) Mechanicsburg is soliciting quotations for a HOIST UNIT, HYDRAULI (NSN 7HH 2590-01-625-3379, NIIN 016253379). This is a 100% Small Business Set-Aside fixed-price procurement. Quotations are due by close of business on June 5, 2026.
Scope of Work
This solicitation is for the procurement of one HOIST UNIT, HYDRAULI. Key requirements include adherence to technical specifications detailed in Sections C, D, E, and attachments. Specific standards for packaging (MIL-STD-2073), configuration control (MIL-STD-973), and unique item identification (DFARS 252.211-7003) must be met. Higher Level Inspection is required, and hazardous material identification and Material Safety Data Sheets (MSDS) are necessary for any applicable items, with mercury contamination strictly prohibited. Delivery is required ASAP.
Contract Details
- Opportunity Type: Solicitation (Request for Quotations - RFQ)
- Contract Type: Fixed-Price Procurement
- Set-Aside: 100% Small Business Set-Aside
- Product Service Code: 2590 (Miscellaneous Vehicular Components)
- Response Due: June 5, 2026 (close of business)
- Published Date: May 8, 2026
- Issuing Office: SPRMM1 DLA MECHANICSBURG
Submission & Evaluation
Quotations must be submitted electronically, with electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF required upon award. Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria. Vendors must comply with small business representations and certifications, and source approval is required prior to award. Offerors should provide an email address for follow-up communications.
Additional Notes
Drawings or technical data are not available for this item. Vendors not manufacturing the material must state the Original Equipment Manufacturer (OEM) and CAGE code. Applicable DLA Procurement Notes include E06 Inspection and Acceptance at Source. Contact: Matthew Cracker, MATTHEW.CRACKER@DLA.MIL, (717)550-3121.