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, is issuing this combined synopsis/solicitation for the procurement of equipment under NSN 7310GM5022323. The requirement includes two distinct line items, each for a quantity of one unit. Line 0001 requires delivery within 120 days after date of order, while Line 0002 requires delivery within 180 days after date of order. Both items are to be delivered to the USALRCTR at Fort Gordon.
This solicitation is categorized under NAICS code 333310 for Commercial and Service Industry Machinery Manufacturing and PSC code 73. The procurement is designated as an SBA SBA set-aside. All responsible sources are permitted to submit electronic quotes for consideration.
Identified by solicitation number SPE3SE26Q0299, the opportunity has a response deadline of June 4, 2026. Administrative details and buyer information are available through the DLA Internet Bid Board System. There are currently no attachments associated with this notice, which was published and last updated on May 27, 2026.
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