Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE3SE26Q0316 | LINK | Jun 8, 2026 |
73--Equipment IST - FTRD
Contact and place of performance
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not specified
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W0P7 AFSB FORT HOOD By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0P7 AFSB FORT HOOD By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
The Defense Logistics Agency Troop Support has issued a combined synopsis and solicitation for the procurement of equipment identified under National Stock Number 7310GM5022323. This requirement is categorized under NAICS code 333310 for Commercial and Service Industry Machinery Manufacturing and PSC code 73. The solicitation is designated as a small business set-aside with the SBA acronym and explanation.
The scope of the procurement includes two line items for equipment IST - FTRD, with each line consisting of one unit. Deliveries are destined for W0P7 AFSB Fort Hood. The performance schedule requires the first unit to be delivered within 120 days after date of order and the second unit within 180 days after date of order.
All responsible sources are eligible to submit quotes electronically for consideration. The response deadline for solicitation SPE3SE26Q0316 is June 15, 2026. Administrative details and additional information are accessible through the DLA Internet Bid Board System.
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