RING, 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, has issued a Solicitation for the procurement of RING, HOIST. This opportunity is designated as a Total Small Business Set-Aside. Bidders are required to provide a Certificate of Compliance upon material delivery. Responses are due by June 19, 2026.
Scope of Work
This solicitation seeks to procure RING, HOIST components. The effort involves adherence to specific inspection, packaging, and quality assurance standards. Contractors must establish and maintain an inspection system acceptable to the Government throughout the contract period.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: June 19, 2026, 8:30 PM EDT
- Published: May 20, 2026
- Agency: Dept Of Defense, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Product Service Code: 4030 (Fittings For Rope, Cable, And Chain)
Key Requirements & Instructions
Bidders must review the Individual Repair Part Ordering Data (IRPOD), which is mandatory and accessible via the BPMI site (https://logistics.unnpp.gov/ecommerce). Access to this site requires pre-registration and a password. Other critical technical documents, including drawings, technical data, and specifications, are also available through this portal.
In the event of conflicting documentation, a specific order of precedence applies: Amendments to the purchase order/contract take highest priority, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, Standard Technical Requirements (STRs), drawings, and finally, specifications. Any requests for waivers or deviations from specified technical requirements or delivery dates must be accompanied by a detailed explanation and technical justification, demonstrating no adverse impact on quality, form, fit, or function. Mercury or mercury-containing compounds are explicitly excluded from hardware or supplies.
Quality Assurance & Packaging
Quality Assurance requirements are primarily outlined in the IRPOD. The contractor is responsible for maintaining an inspection system. Packaging must comply with standards such as MIL-PRF-23199, MIL-DTL-24466 (green poly bags), MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean. Notably, fire retardant packaging is no longer required, and MIL-STD 2073 packaging applies as specified elsewhere in the schedule.
Deliverables
A Certificate of Compliance (per DI-MISC-81356) is a mandatory deliverable, to be submitted to NAVSUP-WSS code N9433 at the time of material delivery. A separate certificate is required for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
Contact Information
For further inquiries, contact THOMAS.M.FALCONE.CIV@US.NAVY.MIL or call 564-230-2219.