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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: COMMANDING GENERAL By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING GENERAL 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 SPE3SE26Q0327 for Equipment IST - FTRD. This procurement is classified under NAICS code 333310 for Commercial and Service Industry Machinery Manufacturing and PSC code 73. The acquisition is designated as an SBA Small Business Administration set-aside. All responsible sources may submit an electronic quote for consideration.
The requirement consists of two line items for NSN 7310GM5022323. Line 0001 requires the delivery of one unit to the Commanding General within 120 days after date of order. Line 0002 requires the delivery of one additional unit to the Commanding General within 180 days after date of order. The deadline for response submission is June 22, 2026. Further details and the formal solicitation document are available through the DLA Internet Bid Board System.
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