HOIST-CHN 8T CAP
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a Solicitation for the procurement of a HOIST-CHN 8T CAP. This is an RFQ for a direct buy, with the resultant award being issued bilaterally. Responses are due by June 2, 2026.
Scope of Work
This opportunity requires the manufacture and supply of a HOIST-CHN 8T CAP conforming to specific design and quality requirements. Key specifications include:
- Design: Must match Cage Code(s) and reference number(s), specifically
43689 MIL-H-904, CL-2, TY-Cand53711 782-8399841 SH 2 ITEM NO.2. - Marking: Physical identification in accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Design Changes: Strict procedures for design, material, servicing, or part number changes, requiring PCO approval.
- Quality Assurance: Contractor is responsible for all inspection requirements, with the Government reserving the right to perform inspections. Records of inspection work must be maintained for 365 days post-delivery.
- Packaging: In accordance with the Contract/Purchase Order Schedule and
MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (RFQ for a buy, bilateral award)
- Set-Aside: None
- Response Due: June 2, 2026, at 8:30 PM ET
- Published: May 13, 2026
Submission Requirements & Evaluation
Offerors must verify nomenclature, part number, and NSN prior to responding. Important considerations include:
- Traceability: Non-manufacturers must provide an official letter/email from the OEM confirming authorized distributor status.
- Pricing: If the item has not been previously purchased by NAVSUP WSS or if prices have increased, offerors must provide NSN of a similar item, previous NSN (if an upgrade), copies of invoices (redacted), or the basis of their pricing.
- Government Source Inspection: Required.
- FOB Origin: All freight is FOB Origin.
- Accelerated Delivery: Encouraged and accepted.
- Required Information: Unit Price, Total Price, Procurement Turnaround Time (PTAT), Awardee CAGE, Inspection & Acceptance CAGE (if not at source), and Delivery Vehicle.
Additional Notes
This solicitation includes various clauses such as BUY AMERICAN, SMALL BUSINESS SUBCONTRACTING PLAN, and SECURITY PROHIBITIONS. Ordering information for applicable documents (e.g., MIL-STDs) is provided.