31--CYLINDER,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 is soliciting proposals for the manufacture and supply of a CYLINDER,HOIST under a Firm Fixed-Price (FFP) contract. This opportunity requires bidders to have Government Source Approval prior to award. Unapproved sources must submit comprehensive information detailed in the NAVSUP WSS Source Approval Brochure, which can be obtained online at https://www.navsup.navy.mil/public/navsup/wss/business_opps/ under "COMMODITIES". Offers lacking this critical data will not be considered.
Scope of Work
The contract covers the manufacture and quality requirements for the CYLINDER,HOIST. Key specifications include adherence to MIL-STD-129, MIL-STD-130, and ISO9001. The item must meet specific Cage Code/Reference Number requirements and is designated as a Source Control Item, meaning only previously approved sources have been solicited. A strict "Mercury Free" requirement applies, as the item is intended for use on submarines/surface ships, prohibiting metallic mercury and contamination. Marking must comply with MIL-STD-130, and packaging with MIL-STD 2073.
Contract & Timeline
- Type: Firm Fixed-Price (FFP)
- Set-Aside: None specified
- Proposal Due: March 13, 2026, 6:00 PM UTC
- Published: February 11, 2026
Evaluation
Award is contingent upon Government Source Approval. Firms not currently approved must submit all data required by the NAVSUP WSS Source Approval Brochure with their proposal. Suppliers must also provide and maintain an inspection/quality system acceptable to the Government, in accordance with MIL-I-45208 or ISO 9001/9002.
Additional Notes
Technical questions should be directed to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. Contact: VLADIMIR.MAKSIMCHUK@NAVY.MIL, 2156973533.