What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing liquid storage tanks. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.
Scope
- Purchase of liquid storage tanks (NSN 5430014862869).
- Delivery to USS PRINCETON CG 59 and USS OKANE DDG 77.
2 signals 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
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8ED-26-T-1481
- Category
- Supplies & Equipment
- Size standard
- 650 employees SBA table, NAICS 326299
- Quantity
- 3 EA from notice
- Delivery location
- USS PRINCETON CG 59, USS OKANE DDG 77 from notice
- NSN
- 5430-01-486-2869 from notice
- Part number
- 377-03203-000 from notice
- Approved sources
- 66935 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
- 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
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Tue, Sep 29; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430014862869 TANK,LIQUID STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS PRINCETON CG 59 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS OKANE DDG 77 By: 0020 DAYS ADO Approved source is 66935 377-03203-000. 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 monthsThis looks like a re-bid of SPE8ED26P0846 to GTA CONTAINERS, LLC, ending Sep 9, 2026.
No USAspending award found for NSN 5430-01-486-2869 or part number 377-03203-000 in 36 months.
25 awards matched · tier 1: this contracting office (SPE8ED) + NAICS 326299. Most recent:
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Sign in or upgradeAwards updated Thu, Oct 8, 2026 · 11:32 PM ET.
This contracting office
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same NAICS 326299Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.