Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Homeland Security was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOIST, ELECTRIC

Awarded
70Z08526Q40213B00Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

AI Contract Overview

Show more

The contract involves the procurement of four electric hoists with a 3/4 HP TENV UL-listed washdown-duty motor, operating on 115 VAC, featuring an automatic load-suspending brake system, permanently lubricated high-efficiency planetary reduction, epoxy paint overcoat, and stainless steel hardware where applicable. Each unit is equipped with a NEMA 4X fiberglass control enclosure and a NEMA 6 rated low-voltage handheld pendant with a mini-change connector and 12-foot lead. The hoists are to be individually packaged per MIL-STD-2073-1E Method 10, cushioned with a double layer of 3/4 inch bubble wrap, and shipped in appropriately sized ASTM-D6880 Class 2 heavy duty screwed wooden boxes. Marking must comply with MIL-STD-129R, with barcoding adhering to ISO/IEC 16388-2007 using Code 39 symbology. Wire rope is not included and will be procured separately. Delivery is required FOB destination to the USCG Surface Forces Logistics Center in Baltimore, MD 21226, with all freight and delivery costs included in the total price. The solicitation is a total small business set-aside under NAICS code 423830, with proposals due by August 3, 2026. The contractor must meet all packaging and marking standards and is responsible for notifying the Contracting Officer at least seven calendar days prior to readiness for any quality assurance inspections. Compliance with multiple FAR clauses is required, including those covering contractor ethics, whistleblower protections, Buy American provisions, trade agreements, and restrictions on prohibited telecommunications equipment. Offerors must be registered in SAM.gov with a valid Unique Entity Identifier and must certify their small business status. The award will be made on a trade-off basis, considering price and other factors, and is not limited to the lowest-priced technically acceptable offer. Payment will be made via Electronic Funds Transfer upon successful inspection and acceptance of goods at the destination. All deliveries must conform to commercial item standards, and the contractor warrants merchantability and fitness for intended use. The point of contact for packaging and equipment specification questions is Brady Myers, while primary and secondary points of contact for solicitation inquiries include Carlos Diaz Garcia and Daniel J. Nieves.

General Info

Four 3/4 HP electric hoists with NEMA 4X/6 controls, MIL-STD packaging, FOB Baltimore, small business set-aside, due August 3, 2026.

Contract Value

$23,757.32

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Award Issued Date

Documents

2

FAR Clauses Instructions to Offerors Commercial Products Sep 2023

DOCX, High priority: read this first19 pages · far-clauses
High

Solicitation 70Z08526Q40213B00 Electric Hoist Purchase

DOCX, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts2 people available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA

Full Description

Show more

NSN: 2030 01-F16-4790


PART # HC2000-1A25-L-01


NOMENCLATURE: HOIST, ELECTRIC 65'


QTY: 4


U/I: EA



3/4 HP TENV UL-LISTED WASHDOWN-DUTY MOTOR, 115 VAC 10 INPUT POWER, RATED FOR


INTERMITTENT DUTY, AUTOMATIC, LOAD SUSPENDING BRAKE SYSTEM, PERMANENTLY LUBRICATED,


HIGH-EFFICIENCY PLANETARY REDUCTION, EPOXY PAINT OVERCOAT, STAINLESS STEEL


HARDWARE (WHERE APPLICABLE)


NEMA 4X FIBERGLASS CONTROL ENCLOSURE, NEMA 6 RATED LOW-VOLTAGE HANDHELD PENDANT WITH


MINI- CHANGE CONNECTOR AND 12' LEAD


NOTE1; THIS APPLICATION HAD A 40-FT WIRE ROPE INCLUDED PREVIOUSLY. THAT WIRE ROPE


WAS REMOVED FROM PD. WIRE ROPE WILL BE PURCHASED IN THE FUTURE SEPARATELY.


INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1 E METHOD 10, CUSHIONED IN A


DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D6880


CLASS 2 HEAVY DUTY SCREWED WOODEN BOX.


MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39


SYMBOLOGY.


FOR PACKING AND EQUIPMENT SPECIFICATION QUESTIONS ONLY POC IS BELOW:


POC: BRADY MYERS


EQUIPMENT SPECIALIST


E-MAIL: contact@example.gov


TEL: +1 (555) 000-0000


☐Quality Assurance Q/A Inspection, if this block is checked, the contractor shall be responsible for notifying the Contracting Officer at least seven (07) calendar days prior to the contractor being ready for any Q/A inspections or testing as required.


Are you able to meet packaging requirements? Yes ___ No ____


** Total cost shall have delivery and any Freight charges to zip code 21226 included. **


** SHIPPING: FOB DESTINATION REQUIRED. **







SHIP TO:


               USCG SURFACE FORCES LOGISTICS CENTER


               2401 HAWKINS POINT ROAD


               RECEIVING ROOM- BUILDING 88


               BALTIMORE, MD 21226



PLEASE SEE ATTACHMENTS

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency

NAICS: 811210
Federal
TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
The United States Coast Guard Surface Forces Logistics Center is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, specifically for the 418-foot Legend-class National Security Cutter fleet. This is a sole-source acquisition awarded to Northern Defense Industries, LLC, as they are the only authorized U.S. service provider for these proprietary OEM parts and technical data. The scope of work includes the disassembly, inspection, testing, repair, preservation, packaging, and marking of various critical components, such as power supplies, circuit card assemblies, and radar set subassemblies. All repairs must adhere to Original Equipment Manufacturer specifications to maintain operational readiness and system warranties. The contract is structured as a requirements contract with fixed-price delivery orders, consisting of a base period and three one-year ordering periods, with an additional six-month extension option. Performance is primarily conducted at the contractor's facilities, with a strict requirement for items to be preserved for at least two years of warehouse storage and packaged according to military standards. Award is based on technical capability and fair and reasonable pricing, with evaluations focusing on resources, quality assurance, and past performance. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the provision of a dedicated Project Manager to serve as the primary point of contact.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 months ago

DEADLINE

in about 1 month
View Details
NAICS: 333995
Federal
APPLETON CYLINDER
Solicitation # 70Z08526Q40200B00
Solicitation 70Z08526Q40200B00 is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific brand name components from Appleton Marine Inc. This is a Brand Name Only solicitation with no substitutions authorized; therefore, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. The requirement is a total small business set-aside under NAICS code 333995 and will result in a firm-fixed-price purchase order. The procurement consists of three line items: three Jib Cylinders (NSN 3040 01-F12-2745), four Luff Cylinders (NSN 3040 01-F12-2743), and ten Sheaves (NSN 3020 01-F12-2750). Strict packaging and marking standards apply, including MIL-STD-2073-1E Method 10 for cylinders and ASTM D5118 fiberboard boxes for sheaves, with all items requiring marking per MIL-STD-129R and barcoding per ISO/IEC-16388-2007. Delivery is required by September 30, 2026, to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with shipping terms set as FOB Destination. Offers will be evaluated based on price and the ability to meet the brand name and authorized distributor requirements. Successful contractors must submit invoices through the Invoice Processing Platform with payment terms of Net 30. All submissions must include the vendor's Unique Entity Identifier and CAGE code, and offerors must maintain current representations and certifications in the System for Award Management.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

3 months ago

DEADLINE

in 9 months
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS