This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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39--CAPSTAN

Closed

SPE8EE26Q0315Federal

Submission Closed06/02/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333923

New

Federal

39--DRUM,CLUTCHThis contract involves the procurement of 25 units of a clutch drum, identified by NSN 3950011673909, to be delivered to DLA Distribution in San Diego within 164 days after order. The item is source-controlled, requiring manufacturing from approved sources 8L525 or 93812, both referencing drawing number 4648153. Solicitation for this requirement is being conducted via a Request for Quote (RFQ), available exclusively in electronic format; hard copies are not provided. All items must conform strictly to the specified drawing and associated Military Specifications and Standards, which can be accessed or ordered electronically. The solicitation number SPE8EE26T1943, posted on June 14, 2026, is set for responses by June 25, 2026. This contract is a combined type and set aside specifically for Women-Owned Small Businesses (WOSB) under NAICS code 333923, governed by the Defense Logistics Agency (DLA) Troop Support located in Philadelphia, PA. Interested and responsible vendors must submit their quotes electronically by the deadline. Any questions regarding the solicitation are to be directed via email to the designated buyer, with additional information and access to the solicitation available through the identified online portal.

POSTED

DEADLINE

39--PLATE,SIDEThe contract is a proposed procurement for 31 units of a side plate identified by NSN 3950012479510, to be delivered to DLA Distribution San Diego within 164 days after order. The solicitation is a Request for Quotation (RFQ) issued by DLA Troop Support under the Department of Defense, with the contract number SPE8EE26T1944. It is designated as a Total Small Business Set-Aside, in accordance with FAR 19.5, targeting small business participation within the manufacturing sector classified under NAICS code 333923. The solicitation documents, including digitized drawings and relevant military specifications, are accessible electronically with no hard copies available. Interested parties must submit their quotes electronically by the deadline of June 25, 2026. All responsible sources will be considered as long as quotes are received timely. The contract is managed through the DLA office located in Philadelphia, PA, and potential bidders are advised to direct questions via email to the designated buyer. Further solicitation information and submission instructions can be found using the provided SAM.gov workspace link or the DIBBS solicitation search portal.

POSTED

DEADLINE

39--WINCH,DRUM,POWER OPThis contract involves the procurement of two power-operated drum winches, each to be delivered to the USS OAKLAND LCS 24 within five days after the date of order. The approved source for these items is identified as 34712 P001746. The solicitation is issued as a Request for Quote (RFQ), and interested parties must submit their quotes electronically; no hard copies of the solicitation, specifications, plans, or drawings are available. All responsible suppliers are invited to participate as long as their submissions are timely. The solicitation, numbered SPE8EE26T1945, is a total small business set-aside under NAICS code 333923 and is managed by the Defense Logistics Agency Troop Support, headquartered in Philadelphia, PA. The contract posting date is June 14, 2026, with a deadline for responses by June 25, 2026. Additional information and submission instructions are accessible through an online government contracting portal, with a designated point of contact available for solicitation-related questions via email. This combined-type contract facilitates prompt supply to the Department of Defense with an emphasis on small business participation.

POSTED

DEADLINE

39--ADAPTER KIT,HOISTINThe contract involves the procurement of one Adapter Kit for Hoisting, identified by NSN 3940016933897, intended for delivery to the USS Gerald R Ford (CVN 78) within 20 days after order. The approved source for this item is 8FGX3 6080781-701. The solicitation is issued as a Request for Quote (RFQ), available exclusively online, with no hard copies, specifications, plans, or drawings provided. All responsible suppliers are invited to submit electronic quotes by the response deadline of June 25, 2026. The procurement is managed by the Defense Logistics Agency Troop Support, located in Philadelphia, PA, under NAICS code 333923. The solicitation, numbered SPE8EE26T1947, was posted on June 14, 2026. Interested parties can direct questions to the designated buyer via email, as detailed in the solicitation document or through the provided link to the government contracting portal. This open solicitation encourages competition by considering all timely and responsible electronic submissions.

POSTED

DEADLINE

TROLLEY, MONORAILThe contract involves the procurement of a single Trolley, Monorail, identified by the National Stock Number (NSN) 3950-01-525-7132. This solicitation, numbered SPE8EE-26-T-1810, was posted by the Defense Logistics Agency under the Department of Defense on June 12, 2026, with a response deadline set for June 17, 2026. The contract is a federal government solicitation for the Defense Logistics Agency with no specified set-aside type or NAICS code. Details on the exact place of performance and point of contact have not been provided. The purpose of this solicitation is to acquire one unit of the specified trolley for monorail use. The information available indicates a formal procurement process conducted by a government agency, emphasizing compliance with federal acquisition standards. Additional information and access to the solicitation can be found through the Defense Logistics Agency’s procurement website.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in about 17 hours

AI Contract Overview

The contract is a request for quotation (RFQ) issued by the Department of Defense through DLA Troop Support for the procurement of one Capstan, identified by NSN 3950011706275. The item is to be delivered to the USS OAK HILL LSD 51 within 230 days after order (ADO). The approved source for this procurement is specified as 34712 2D3-00377. The solicitation does not provide specifications, plans, or drawings, and hard copies of the solicitation are not available; all interested and responsible sources are invited to submit electronic quotes by the deadline. This solicitation, numbered SPE8EE26Q0315, was posted on May 26, 2026, with responses due by June 2, 2026. It falls under NAICS code 333923 and is categorized as a combined type of contract with no set-aside provisions. The solicitation is managed from the DLA Troop Support office in Philadelphia, Pennsylvania. Questions about the solicitation can be directed via email to the designated point of contact listed on the solicitation website, where the RFQ document and additional details can be accessed electronically.

General Info

DOD RFQ for Capstan delivery to USS OAK HILL within 230 days, electronic quotes by June 2.

Agency

Department Of Defense → DLA Troop Support

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 26

Combined Synopsis

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 3950011706275 CAPSTAN: Line 0001 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0230 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 may be submitted electronically.