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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25 - HOIST UNIT, HYDRAULI

Closed
SPRMM1-26-Q-KE77Federal

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This procurement is for a single hydraulic hoist unit with NSN 7HH 2590-01-625-3379 under a 100% Small Business Set Aside associated with NAICS code 336390, issued as a Request for Quotation by SPRMM1 DLA Mechanicsburg under solicitation number SPRMM1-26-Q-KE77. The response deadline is July 15, 2026, and the award will be made to the lowest priced, technically acceptable offer, where technical acceptability is a mandatory pass/fail gate requiring strict compliance with all solicitation terms without exceptions. The contractor must supply the item with full supply chain traceability documentation including the manufacturer’s CAGE code, batch identification, and identification of all intermediaries, and must adhere to ISO 9001 quality standards throughout production. The item must be packaged and marked in accordance with MIL-STD-2073-1 and MIL-STD-129, with preservation, packing, and marking meeting specific military standards including Level B for most domestic and air shipments and Level A for surface shipments, while all labels must be machine readable and include the Procurement Instrument Identifier and Contract Line Item Number. Packaging must comply with MIL-STD-147 for palletization and ANSI MH1-2016 for pallet standards, and electrostatic discharge-sensitive components must be protected per ANSI/ESD S20.20-2021. Delivery is FOB Destination with no specified timeline beyond ASAP, and performance must occur at Mechanicsburg, Pennsylvania unless otherwise approved by the Contracting Officer with strict conditions. The contractor must implement NIST SP 800-171 cybersecurity requirements and ensure any cloud services used meet FedRAMP Moderate baseline protections for Controlled Unclassified Information. Electronic invoicing must be processed through WAWF with SAM registration active, and any offeror not the original manufacturer must disclose the OEM, CAGE code, and part number. Government source approval is required prior to award, and all offers must include current SAM representations regarding small business size status, foreign ownership, Buy American criteria, and Covered Defense Telecommunications Equipment. Documentation for surplus material must prove prior government ownership, and all exceptions to specifications must be clearly indicated during EDI submission or submitted via hard copy to avoid disqualification.

General Info

Procurement of a hydraulic hoist, 100% Small Business Set Aside, DLA Mechanicsburg solicitation.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1

2.01+SPRMM1-26-Q-KE77.PDF

PDF

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Jun 5, 2026 to Jul 15, 2026.

Deadline changed

Response deadline changed from Jul 15, 2026 to Aug 11, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Office AddressMECHANICSBURG, PA, 17055-0788, USA

Full Description

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This solicitation is for:


NSN: 7HH 2590-01-625-3379


Nomenclature: HOIST UNIT,HYDRAULI


Quantity: 1


This procurement is a 100% Small Business Set Aside

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This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the IMU-NT3 (NIIN: 016939087) in accordance with the design represented by Cage Code 34NS0 and Technical Data Package version 002. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging, with specific requirements for domestic and overseas shipments. Inspection and acceptance will occur at the origin, with the contractor maintaining primary responsibility for quality assurance and record retention for 365 days following final delivery. The procurement mandates the use of PIEE-WAWF for electronic submission of invoices and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and, if acting as a distributor, provide signed proof of authorization on company letterhead. Additionally, any hazardous materials delivered under this contract require the submission of GHS-compliant labels and Safety Data Sheets to NAVSUP WS Code N242 prior to award. The solicitation also incorporates the Federal Acquisition Supply Chain Security Act prohibitions and requires offerors to certify their tax liability and criminal conviction status.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
View Details

Earlier notices in this NAICS code

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