HOIST, CHAIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE8EE-26-T-2108 seeks a single unit of a chain hoist with an I-beam measuring 5 inches by 14.75 pounds per foot and approximately eight feet in length, identified by NSN 3950-01-333-2863. Delivery is required within 20 days after order placement to FPO AE 09570, specifically for the USS GONZALEZ DDG 66, under FOB destination terms. All items must comply with stringent packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, utilizing government-issued WING TIP/GOVT pallets and adhering to detailed preservation and labeling protocols that mandate 2D Data Matrix barcodes and hazard communication compliance per 29 CFR 1910.1200. Hazardous material labeling and Safety Data Sheets must be submitted for approval prior to award, and any changes to material composition require immediate notification to the Contracting Officer. Ocean transportation involving foreign-flag vessels requires 45-day advance notice and submission of bills of lading within 30 days of shipment, with final invoice declarations specifying vessel flag status. The solicitation incorporates multiple mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, employment, safety, and procurement integrity. This includes DFARS 252.204-7012 requiring NIST SP 800-171 compliance for safeguarding covered defense information and mandatory cyber incident reporting, as well as prohibitions on the use of covered telecommunications equipment from specified foreign entities. Contractors must affirm small business status, socioeconomic certifications such as SDVOSB or HUBZone if applicable, and provide Unique Entity Identifiers and CAGE codes where required, particularly in joint ventures. The contract mandates electronic submission through the DLA Internet Bid Board System by July 27, 2026, with all invoicing conducted via Wide Area WorkFlow, and inspection and acceptance occurring at the point of delivery by government personnel. Payment instructions, accounting data, and contracting officer details are to be finalized upon award, while contract type remains unspecified but context suggests a fixed-price arrangement given the single-item nature and established NSN. No evaluation factors or award criteria are explicitly stated in the solicitation, but compliance with all technical, quality, packaging, and regulatory requirements will be decisive
General Info
Agency
NAICS
Place of Performance
UNIT 100306 BOX 1, FPO, AE, 09570, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HOIST,CHAIN
"I" beam is size 5" x 14.75 # BEAM, approximately 8' long.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 3950-01-333-2863 Quantity: 1 EA Purchase Request: 7017480895QTY: 1 Delivery: 20 days ADO
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