What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing one capstan for the USS Oak Hill LSD 51. This is an RFQ, and quotes will be evaluated based on timely electronic submission from all responsible sources.

Scope

Procurement of one capstan (NSN 3950011706275).
Delivery to USS Oak Hill LSD 51 within 20 days ADO.

Submission: portalDays to respond: 5

CompetitionIncumbent-favoured

1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 12

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8EE26T2718external link
Source
PDF
SPE8EE26T2718.PDF (DIBBS RFQ)394 KB · 18 pages
View

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE8EE-26-T-2718
Category: Supplies & Equipment
NAICS: NAICS 333923 (Overhead Traveling Crane, Hoist, and Monorail System Manufacturing): 18 open RFPs
Size standard: 1,250 employees SBA table, NAICS 333923
Quantity: 1 EA from notice
Delivery location: USS OAK HILL LSD 51 from notice
NSN: 3950-01-170-6275 from notice
Part number: 2D3-00377 from notice
Approved sources: 34712 from notice
Local presence: Not required
Amendments: None since Sep 29
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Sep 29Posted

Not statedQuestions due

Mon, Oct 12 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Tue, Sep 29; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

39--CAPSTAN

Proposed procurement for NSN 3950011706275 CAPSTAN: Line 0001 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0020 DAYS ADO Approved source is 34712 2D3-00377. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 3950-01-170-6275 or part number 2D3-00377 in 36 months.

25 awards matched · tier 1: this contracting office (SPE8EE) + NAICS 333923. Most recent:

Jul 5SMITH-BERGER MARINE, INCFAIRLEAD,SHEAVESPE8EE26V0762 · PURCHASE ORDER · Defense Logistics Agency · ends Sep 27, 2026$16K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Wed, Oct 7, 2026 · 9:59 AM ET.

This contracting office

398 other open notices from this office · buys mostly Supplies & Equipment, Other, Construction

Similar open RFPs in Pennsylvania

same NAICS 333923

Oct 839--HOIST,CHAINDept of DefensePA Oct 839--ADAPTER KIT,HOISTINDept of DefensePA Oct 839--BEAM,HOISTINGDept of DefensePA Oct 839--RAIL,CARGO,FLATRACKDept of DefensePA Oct 1239--CART,GENERAL HAULINGDept of DefensePA Oct 1239--HOIST,CHAINDept of DefensePA

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.