Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE3SE26Q0299 | LINK | May 27, 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: W6YH USALRCTR FT GORDON By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YH USALRCTR FT GORDON 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, DLA Troop Support, issued this combined synopsis and solicitation under solicitation number SPE3SE26Q0299 for the procurement of equipment associated with NSN 7310GM5022323. This requirement is classified under NAICS 333310, Commercial and Service Industry Machinery Manufacturing, and PSC code 73. The procurement is designated as an SBA SBA set-aside.
The scope of work involves the delivery of two units of equipment to the USALRCTR at Fort Gordon. Line item 0001 requires the delivery of one unit within 120 days after date of order, and line item 0002 requires the delivery of one unit within 180 days after date of order.
All responsible sources may submit quotes electronically for consideration. The deadline for responses is June 4, 2026. Detailed information and instructions are available through the DLA Internet Bid Board System using the provided solicitation number, and inquiries may be directed to the buyer listed in the solicitation documentation.
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