CombinedClosedTotal Small Business Set-Aside (FAR 19.5)View procurement thread

Equipment IST - FTRDview on SAM.gov

DEPT OF DEFENSE › DLA TROOP SUPPORT

Posted Jul 9, 2026

Due Jul 14, 2026

NAICS 333310 – Commercial and Service Industry Machinery Manufacturing

Sol # SPE3SE26Q0384

AI Summary

• NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 units is an Individual Unit Award Electronic Allocation Order (UAEA) procurement for Naval Air Station Pensacola.
• Acquisition is not open to competition under any circumstances, and all responsible sources are encouraged to submit quotes.
• Quotes shall be received within the established due dates by the Authorized Dates of Offer and Receipt (ADOs): 0120 and 0180 days from award.

Description

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Classification

NAICS333310

PSC Code73

Contracting Office

OfficeDLA TROOP SUPPORT

CityPHILADELPHIA

StatePA

ZIP19111-5096

Contacts

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.

DibbsBSM@dla.mil

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