Hoist Strap
Updated
Solicitation from the Department of the Navy. Due Nov 15, 2026, 4:30 PM (UTC-5), 17 days left.
| Title as posted | 53--HOIST STRAP |
|---|---|
| Solicitation number | N0010426QAB90 |
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | Small business |
| Trade (NAICS) | Hardware Manufacturing (332510) |
| Product or service code | 5342 |
| Posted | Oct 28, 2026 |
| Response deadline | Nov 15, 2026, 4:30 PM (UTC-5) (17 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Bid documents (1)
- Bid document controlled: request access on SAM.gov
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Description
TO VIEW THE DRAWINGS: Go to www.sam.gov Click: Contract Opportunities and enter the solicitation number. This gives access to the Electronic Solicitation. Drawings can be viewed or downloaded.
Government source inspection per FAR 52.246-2 is required. DELIVERY 90 DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email.
The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. \
- SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the HOIST STRAP .
- APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number".
These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained.
3. REQUIREMENTS 3.1 Manufacturing and Design - The HOIST STRAP furnished under this contract/purchase order shall meet the material and physical requirements as specified ;P/N: 5641754-303 (Hoist strap ASSY) CAGE code (53711) material must be assembled in adherence to the REGS/specs within drawing 5641754 rev_E.; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1.
Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated.
The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa.
17055-0788.) 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government.
The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program.
The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Go
Contact: N97113 · FE · 771-229-0460 · [email protected]
Clauses in this notice (15):
- Item Unique Identification and Valuation (Jan 2023)
- Inspection of Supplies--Fixed-Price (Aug 1996)
- Stop-Work Order (Aug 1989)
- General Information-Fob-Destination
- Wide Area Workflow Payment Instructions (Jan 2023)
- Note for Contractor/Administrative Contracting Officer
- Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
- Equal Opportunity for Workers with Disabilities (DEV 2026-O0040)(Feb 2026)
- Notice of Cybersecurity Maturity Model Certification Level Requirements (Nov 2025))
- Notice of Total Small Business Set-Aside (DEV 2026-O0037)(Feb 2026)
- Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
- Small Business Program Representations (DEV 2026-O0037)(Feb 2026)
- Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
- Certification Regarding Knowledge of Child Labor for Listed End PRODUCTS(Feb 2021))
- Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))
Drawings (6): 15764, 52536, 56292, 5641754, 56778, 6791
The description continues in the official notice.
Contracting contact
As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.
Is your business small enough?
For NAICS 332510, a business counts as small if it has no more than 750 employees (SBA size standard). This notice is set aside, so only businesses under that size, or in the named program, can bid. SBA table, current as of Oct 15, 2026.
Notice history
- Aug 12, 2026: Solicitation Due Aug 20, 2026, 4:30 PM (UTC-4)
- Jun 10, 2026: Solicitation Due Jul 6, 2026, 4:30 PM (UTC-4)
- Jun 5, 2026: Solicitation Due Jul 6, 2026, 4:30 PM (UTC-4)
Companies that win this kind of work
Federal contractors paid for hardware manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.
- Oshkosh Defense LLC $28.0 million in this trade
- General Electric Company $24.8 million in this trade
- Pioneer Industries, LLC $14.6 million in this trade
- Thales Defense & Security Inc $4.8 million in this trade
- Kampi Components Co Inc $4.6 million in this trade
About the buyer
The Department of the Navy awarded $132.1 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.
Who can bid: Small Business set-aside
Total and partial small business set-asides are open to any business under the SBA size standard for the notice's NAICS code.
All open Small Business set-asides.
Hardware Manufacturing contracts right now
There are 152 open government contract opportunities in this trade (NAICS 332510), 85 posted in the last 7 days; 57% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and Department of the Air Force. Most of the work with a stated place is in Virginia, District of Columbia and Maine. A notice in this trade gives a median of 13 days from posting to deadline; this one gives 18 days.
All open hardware manufacturing contracts
Coming up in this trade
Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.
Recent awards in this trade
- Boeing Distribution Services, Inc. $350,000 · Defense Logistics Agency · Oct 28, 2026
- Kampi Components Co Inc $277,792 · Defense Logistics Agency · Oct 28, 2026
- Larkos Packing And Distribution Inc. $247,709 · Defense Logistics Agency · Oct 28, 2026
- Liberty Supply LLC $36,131 · Defense Logistics Agency · Oct 27, 2026
- Defense Venture Holdings, LLC $42,131 · Defense Logistics Agency · Oct 27, 2026
From the award notices agencies publish.