CAPSTAN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE8EE-26-Q-0486 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one Capstan, identified by NSN 3950-99-471-9046. The solicitation was posted on September 22, 2026, with a response deadline of September 28, 2026. Delivery is required within 90 days after order, with the freight shipping address located at the US Army Engineer School at Fort Leonard Wood, Missouri. The contract is governed by F.O.B. Origin terms, and inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality requirements, including DLA packaging requirements for procurement and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific mandates for hazardous materials labeling under the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation includes various FAR and DFARS clauses covering small business representations, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted exclusively via DIBS.
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Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 3950-99-471-9046 Quantity: 1 EA Purchase Request: 7018016640QTY: 1 Delivery: 90 days ADO
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