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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GRIP HOIST

Closed
SPMYM4-26-Q-3415Federal

Contract Overview

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This solicitation, issued by DLA Maritime at Pearl Harbor under solicitation number SPMYM4-26-Q-3415, seeks qualified small business vendors to supply specific grip hoists and associated wire rope and hook assemblies. The requirement is a total small business set-aside under NAICS code 333923, with the Federal Supply Classification (FSC) code 3950. The solicitation is solely posted as a combined synopsis/solicitation on SAM.gov, with no paper copies available and no separate written solicitation to follow. The response deadline is May 19, 2026, at 4 pm HST, with quotations to be submitted electronically to the specified government point of contact. Vendors must be registered in SAM to be considered eligible. The procurement calls for four TRACTEL TIRFOR TU-32 grip hoists with an 8,000-pound capacity including 100 feet of 5/8" wire rope and hooks, and two additional wire rope and hook assemblies for the same model, all brand name with no substitutions allowed. Offerors must submit descriptive literature and technical specifications demonstrating compliance and must include proof of traceability with their quotes. Compliance with a comprehensive set of FAR, DFARS, DLAD, and local clauses is mandatory, including provisions concerning cybersecurity, trade restrictions, environmental standards, and contract performance. Vendor responsibility will be assessed using PPIRS in accordance with FAR 9.104. The solicitation also requires completion and submission of specific FAR provisions and representations, emphasizing adherence to supply chain security and ethical standards. Payment terms, delivery instructions, and other contractual requirements are detailed within the attached clauses, ensuring transparent and regulated procurement aligned with Department of Defense policies.

General Info

DLA seeks small businesses for grip hoists, wire ropes; brand-name only, SAM registration required.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing View NAICS

Place of Performance

HI, USA

Set-Aside

SBA

Documents

(2)

FAR Clauses on Covered Telecommunications Equipment and Services

DOCXclauses

SPMYM4-26-Q-3415 Quote Request Form

DOCXrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / Agency
Department Of Defense → DLA Maritime - Pearl Harbor
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Tehani Diaz Zelaya-Rios

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is (SPMYM-4-26-Q-3415). This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at these address(s):
https://www.ecfr.gov
https://www.acquisition.gov/content/list-sections-affected
http://www.acq.osd.mil/dpap/dars/change_notices.html


The FSC Code is (3950) and the NAICS code is (333923). The Small Business Standard is # employees. This requirement is a 100% Small Business Set-Aside


PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104. 


Offerors are required to submit descriptive literature to show how their quotation meets the required specifications.  A technical spec sheet and proof of traceability are required to be sent with quote. Failure to provide this information may result in your quotation being determined technically unacceptable. Only one quote per vendor may be sent.


DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing: Interested parties must fill out the required request for quote saved in the attachment section. It is titled, “”.


ITEM     DESCRIPTION                                                              QTY   U/I            UNIT PRICE                TOTAL PRICE


0001      GRIP HOIST                                                                       4         EA              __________               ___________


4 EACH, TRACTEL, TIRFOR TU-32 GRIPHOIST, 8000 LBS CAPACITY FOR MATERIAL HANDLING, 100 FEET OF 5/8" WIRE ROPE AND HOOK ASSEMBLY, MFR TRACTEL P/N 032199024100K.


BRAND NAME ONLY. NO SUBSTITUTIONS.




0002      GRIP HOIST                                                                       2         EA              __________               ___________


2 EACH, TRACTEL, WIRE ROPE & HOOK ASSEMBLY FOR T532/TU32, 5/8" WIRE ROPE, 100 FOOT LENGTH, MFR TRACTEL P/N 712909100K. BRAND NAME ONLY. NO SUBSTITUTIONS.







NOTE: OFFEROR MUST COMPLETE THE ATTACHED RFQ DOC AND PROVISIONS 52.204-24, 52.204-26, 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR QUOTE.


FAR CLAUSES AND PROVISIONS


52.204-7, System for Award Maintenance


52.204-9, Personal Identity Verification of Contractor Personnel


52.204-13, SAM Maintenance


52.204-19, Incorporation by Reference of Representations and Certifications


52.204-24* See Attachment for this provision


52.204-26* See Attachment for this provision


52.204-29 FASCSA Representation* See Attachment for this provision


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.211-16, Variation in Quantity


52.211-17, Delivery of Excess Quantities


52.212-1, Instructions to Offerors - Commercial Products and Commercial Services


52.212-3, Offeror Reps and Certs - Commercial Products and Commercial Services


52.212-4, Contract Terms and Conditions – Commercial Items


52.219-1 Alt 1 Small Business Program Representations


52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at FAR 52.223-23.


52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relation to Iran-Reps and Certs


52.232-18 Availability of Funds *See Attachment for Full Text


52.232-39, Unenforceability of Unauthorized Obligations


52.233-2 Service of Protest


52.242-13 Bankruptcy


52.242-15 Stop Work Order


52.243-1, Changes Fixed Price


52.246-1, Contractor Inspection Requirements


52.247-34, F.O.B-Destination


52.252-1 Solicitation Provisions Incorporated by Reference


52.252-2 Clauses Incorporated by Reference


52.253-1, Computer Generated Forms


52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements


52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities


52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment


52.209-10, Prohibition on Contracting with Inverted Domestic Corporations


52.232-40 Providing Accelerated Payments to Small Business Subcontractors


52.233-3, Protest After Award


52.233-4, Applicable Law for Breach of Contract Claim


52.204-10 Reporting Executive Compensation


52.204-27 Prohibition on a ByteDance Covered Application


52.204-30 FASCSA Federal Acquisition Supply Chain Security Act Orders-Prohibition


52.219-6 Notice of Total Small Business Set-Aside


52.219-28 Post-Award Small Business Program Representation


52.222-3 Convict Labor


52.222-19 Child Labor


52.222-50 Combating Trafficking in Persons


52.223-11 Ozone Depleting Substances


52.225-1 Buy American-Supplies


52.225-13 Restriction on Certain Foreign Purchases


52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving


52.232-33 Payment by EFT-SAM


52.232-36 Payment by Third Party


52.247-64 Preference for Privately Owned US-Flag Commercial Vessels



DFARS CLAUSES AND PROVISIONS


252.203-7000 Requirements Relating to Compensation of Former DoD Officials,


252.203-7002, Requirement to Inform Employees of Whistleblower Rights


252.203-7005 Representation Relating to Compensation of Former DoD Officials


252.204-7003. Control of Government Personnel Work Product


252.204-7004 Antiterrorism Awareness Training for Contractors.


252.204-7008 Compliance With Safeguarding Covered Defense Information Controls


252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information


252.204-7015, Disclosure of Information to Litigation Support Contractors


252.204-7016, * See Attachment for this provision.


252-204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation


252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.


252.204-7024 Notice on the Use of the Supplier Performance Risk System


252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability


252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.


252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.


252.223-7008  Prohibition of Hexavalent Chromium


252.225-7001 Buy American and Balance of Payments Program


252.225-7002 Qualifying Country Sources as Subcontractors


252.225-7013 Duty-Free Entry (NOV 2023)


252.225-7048, Export Controlled Items


252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation


252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region


252.231-7000, Supplemental Cost Principles.


252.232-7003, Electronic Submission of Payment Requests


252.232-7006, Wide Area Workflow Payment Instructions *See Attachment for Full Text


252.232-7010, Levies on Contract Payments


252.232-7998 Obligations in Advance of Fiscal Year 2026 Funding (DEVIATION 2026-O0001) *See Attachment for Full Text


252.243-7001, Pricing of Contract Modifications


252.243-7002, Requests for Equitable Adjustment


252.244-7000, Subcontracts for Commercial Items


252.247-7023, Transportation of Supplies By Sea


Note: Vendor shall list the country of origin for each line item.


DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)


5452.233-9001, Disputes:  Agreement to Use Alternative Disputes Resolution


DLA PROCUREMENT NOTES (See Attachment for Full Text)


C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)


C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)


C04 Unused Former Government Surplus Property (DEC 2016)


C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)


C20 Vendor Shipment Module (VSM) (AUG 2017)


E05 Product Verification Testing (JUN 2018)


H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (FEB 2020)


L06 Agency Protests (DEC 2016)


L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations


L31 Additive Manufacturing (JUN 2018)


M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)


LOCAL CLAUSES (See Attachment for Full Text):


L001 EUROPEAN UNION RESTRICTIONS REGARDING NONMANUFACTURED WOOD PACKAGING AND PALLETS


L003 UNIT PRICES


L331 REVIEW OF AGENCY PROTESTS


E7F754 CERTIFICATIONS REQUIRED WITH DELIVERY OF MATERIAL


YM3 A1: Additional Information


YM3 A3: Government Purchase Card Method of Payment Additional Info


YM3 C500: Mercury Control (Supplies)


YM3 C528: Specification Changes


YM3 D2.2: Marking of Shipments


YM3 D4: Preparation for Delivery


YM3 D8: Prohibited Packing Materials


YM3 E2: Inspection and Acceptance (Destination)


YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard


YM3 M8: Single Award for All Items


Quoters are reminded to include a completed copy of 52.212-3 and ALT I if not updated in SAM.gov.


This announcement will close (05/19/2026 AT 4pm HST).  The Point of Contact for this solicitation is TEHANI DIAZ ZELAYA-RIOS who can be reached at Tehani.E.DiazZelayaRios.civ@us.navy.mil. All responsible sources may submit a quote which shall be considered by the agency.  


System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.


If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided.


Please submit quotations via email at Tehani.E.DiazZelayaRios.civ@us.navy.mil


******* END OF COMBINED SYNOPSIS/SOLICITATION ********