Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE3SE26Q0336 | LINK | Jun 16, 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: W0P2 AFSB US INDOPACOM By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0P2 AFSB US INDOPACOM 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 under solicitation number SPE3SE26Q0336 for the procurement of equipment designated as IST - FTRD. This requirement is categorized under NAICS code 333310, Commercial and Service Industry Machinery Manufacturing, and PSC code 73. The acquisition is designated as an SBA set-aside. Interested parties must submit electronic quotes by the response deadline of June 23, 2026.
The scope of this procurement includes two line items for National Stock Number 7310GM5022323. Line 0001 requires the delivery of one unit to W0P2 AFSB US INDOPACOM within 120 days after date of order. Line 0002 requires the delivery of a second unit to the same location within 180 days after date of order. All responsible sources are eligible to submit a quote for consideration. Direct inquiries regarding this solicitation are directed to the buyer identified in the formal solicitation document.
Generated by Lumen AI
Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.