Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE3SE26Q0291 | LINK | Jun 2, 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 (DLA) Troop Support has issued a combined synopsis and solicitation under solicitation number SPE3SE26Q0291 for the procurement of equipment associated with NSN 7310GM5022323. This requirement is classified under NAICS code 333310 for Commercial and Service Industry Machinery Manufacturing and PSC 73. The procurement is designated as 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. The schedule requires the first unit to be delivered within 120 days after date of order (ADO) and the second unit within 180 days ADO. All responsible sources are invited to submit electronic quotes, which will be considered if received by the deadline of June 19, 2026.
Questions regarding this solicitation are directed to the buyer specified in the formal solicitation document. This document and its associated details are accessible via the DLA Internet Bid Board System (DIBBS) by searching the solicitation number. No additional attachments are included with this notice on SAM.gov.
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