This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOOK, HOIST
Contract Overview
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The contract pertains to the procurement of 22 units of a HOOK, HOIST with NSN 4030-01-443-0449 under solicitation SPE4A5-26-T-163D, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required FOB ORIGIN with a 171-day after receipt of order timeline, with an original delivery target of September 13, 2026, and a need ship date of November 15, 2026. The final destination for delivery and inspection is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. All items must be packaged per ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence; palletization must conform to RP001, and all packaging and items must be marked and labeled in full compliance with MIL-STD-129, including barcoding and hazard labeling per applicable standards. Physical identification of bare items follows RQ017 requirements, referencing part number 9319-22 as specified by NAVPAR INC and COLUMBUS JACK CORPORATION. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, using zero-defect acceptance criteria unless otherwise stated; attribute classifications are to be assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes defaulting to major. The contract mandates compliance with hazardous materials handling standards including 29 CFR 1910.1200, requiring submission of Safety Data Sheets prior to award, and restricts the use of hexavalent chromium. Ocean shipments must use U.S.-flag vessels unless a formal waiver is obtained 45 days in advance, and post-shipment reporting of ocean bills of lading is required within 30 days of each shipment. The contract includes a full suite of FAR and DFARS clauses relating to contract type, small business representation, employment eligibility, trafficking in persons, cybersecurity safeguards, safeguarding defense information, contractor reporting, and whistleblower rights. Invoicing must be processed through Wide Area WorkFlow, and no pricing information is provided in the CLIN structure despite a quantity of 22 units. The technical
General Info
Agency
Contract Value
$3,424.96NAICS
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOOK,HOIST
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
NAVPAR INC 0MHC4 P/N 9319-22
COLUMBUS JACK CORPORATION 00994 P/N 9319-22
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016847491 0001 EA 22.000
NSN/MATERIAL:4030014430449
SPE4A5-26-T-163D
SECTION B
PR: 7016847491 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:11/15/2026 Original Required Delivery Date:09/13/2026
SPE4A5-26-T-163D NSN/Part Number: 4030-01-443-0449 Quantity: 22 EA Purchase Request: 7016847491QTY: 22 Delivery: 171 days ADO
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