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 Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for the acquisition of CYLINDER,HOIST. This opportunity seeks to procure non-commercial items, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Responses are due by July 14, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance of the CYLINDER,HOIST, specifically designed to the specifications represented by Cage Code 34228, reference number D1218632. Key technical requirements include compliance with MIL-STD-129, MIL-STD-130, and ISO9001. A critical requirement is that the material supplied must be mercury-free for use on submarines/surface ships, unless explicit written approval is obtained from the Contracting Officer.
Contract & Timeline
- Type: Solicitation for non-commercial items (leveraging FAR 12.001(b) and 18.001(d)).
- Set-Aside: None specified.
- Response Due: July 14, 2026, at 8:30 PM Z.
- Published: June 1, 2026.
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). This is a Source Control Item, meaning only previously approved sources have been solicited. New suppliers must provide proof of prior approval or data demonstrating capability for evaluation to become an approved source.
Additional Notes
- Drawings or technical data are not available for this item.
- Offerors not manufacturing the material must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
- All contractual documents will be issued electronically. Invoicing and receiving reports must be submitted electronically through PIEE-WAWF.
- Contractors are responsible for all inspection requirements and must maintain an inspection/quality system acceptable to the Government (MIL-I-45208 or ISO 9001/9002).
- Changes in production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO).