Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE3SE26Q0328 | LINK | Jun 15, 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: W0P7 AFSB FORT HOOD By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0P7 AFSB FORT HOOD 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 SPE3SE26Q0328 for the procurement of food service equipment under NSN 7310GM5022323. This requirement is classified under NAICS 333310, Commercial and Service Industry Machinery Manufacturing, and PSC 73. The acquisition is designated as an SBA Small Business Administration set-aside. All responsible sources are invited to submit electronic quotes for consideration by the response deadline of June 23, 2026.
The scope of work involves the delivery of two units of equipment to Fort Hood. Line item 0001 requires the delivery of one unit within 120 days after date of order, and line item 0002 requires the delivery of one unit within 180 days after date of order. Both units are to be delivered to W0P7 AFSB Fort Hood. Information regarding the buyer and specific solicitation details is available through the DLA Internet Bid Board System.
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