Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE3SE26Q0295 | LINK | May 26, 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: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING 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 issued solicitation SPE3SE26Q0295 as a combined synopsis/solicitation for the procurement of equipment designated by NSN 7310GM5022323. This requirement is categorized under NAICS code 333310, Commercial and Service Industry Machinery Manufacturing, and PSC code 73. The acquisition is identified with an SBA (Small Business Administration) set-aside.
The scope of work involves the delivery of two units of equipment to the USALRCTR at Fort Benning. Line item 0001 requires delivery within 120 days after date of order, and line item 0002 requires delivery within 180 days after date of order. Responsible sources may submit quotes electronically through the DLA Internet Bid Board System.
The response deadline for this solicitation is June 2, 2026. All inquiries regarding the procurement are directed to the buyer listed within the solicitation documentation. No additional attachments are associated with this notice.
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