30--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 a 2-Ton Chain Hoist. This opportunity is designated as a Total Small Business Set-Aside. Bidders are required to review mandatory technical documentation, including the Individual Repair Part Ordering Data (IRPOD) and drawings, available on the BPMI site. Responses are due by February 17, 2026.
Scope of Work
This solicitation is for the procurement of a 2-Ton Chain Hoist. The work involves adherence to detailed technical specifications, quality assurance, and packaging requirements. Key aspects include:
- Compliance with technical documents such as IRPOD, drawings, technical data, and military specifications.
- Exclusion of mercury or mercury-containing compounds from hardware.
- Specific quality assurance requirements as detailed in the IRPOD.
- Adherence to packaging standards including MIL-PRF-23199, MIL-DTL-24466, MIL-STD-767, and MIL-STD-2041, with fire retardant packaging no longer required.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 3020 (Gears, Pulleys, Sprockets, And Transmission Chain)
- Response Due: February 17, 2026, 8:30 PM EST
- Published Date: January 15, 2026
- Pricing Validity: Unless otherwise specified, pricing for quotations is valid for 60 days after the closing date.
Technical Requirements & Documentation
Vendors must review the IRPOD and drawings available at the BPMI site. Technical documents, including IRPOD, drawings, and specifications, are accessible at https://logistics.unnpp.gov/ecommerce (requires password and pre-registration). These documents are NOT RELEASABLE TO FOREIGN NATIONALS (NOFORN). In case of document conflicts, amendments to the purchase order take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/master procurement specification, invoked STRs, drawings, and then specifications.
Deliverables
Contractors are required to submit a Certificate of Compliance (DI-MISC-81356) to NAVSUP-WSS code N9433 at the time of material delivery. A separate certificate is needed for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
Contact Information
For inquiries, contact Danielle Dellisola via email at DANIELLE.DELLISOLA@NAVY.MIL or by phone at 7712290057.