What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing equipment with NSN 7310GM5022323. Offers will be evaluated based on timely submission from all responsible sources.

Scope

Purchase of Equipment IST - FTRD (NSN 7310GM5022323).
Delivery to Naval Air Station Pensacola.

Small business set-asideSubmission: emailDays to respond: 8

CompetitionIncumbent-favoured

3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by email before 8:00 PM ET on Oct 15

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE3SE26Q0479external link
Source
PDF
SPE3SE26Q0479.PDF (DIBBS RFQ)120 KB · 21 pages
View

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE3SE-26-Q-0479
Category: Supplies & Equipment
NAICS: NAICS 333310 (Commercial and Service Industry Machinery Manufacturing): 57 open RFPs
Size standard: 1,000 employees SBA table, NAICS 333310
Quantity: 2 each from notice
Delivery location: NAVAL AIR STATION PENSACOLA from notice
Local presence: Not required
Amendments: None since Sep 16
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Wed, Sep 16Posted

Not statedQuestions due

Thu, Oct 15 · 8:00 PM ETResponses due · 8 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Wed, Sep 16; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

73--Equipment IST - FTRD

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.

What this office paid before

USAspending.gov, last 36 months

This looks like a re-bid of SPE3SE26P0836 to CITISCO, LLC, ending Oct 28, 2026.

25 awards matched · tier 1: this contracting office (SPE3SE) + NAICS 333310. Most recent:

Jul 5LARKOS PACKING AND DISTRIBUTION INC.STEAM COILSPE3SE26V0793 · PURCHASE ORDER · Defense Logistics Agency · ends Nov 2, 2026$981

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Tue, Oct 6, 2026 · 4:57 AM ET.

This contracting office

412 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

Similar open RFPs in Pennsylvania

same NAICS 333310

Oct 773--KETTLE,STEAM JACKETEDDept of DefensePA Oct 773--MIXING MACHINE,FOOD,ELDept of DefensePA Oct 1273--OVEN,COMBIDept of DefensePA Oct 1573--Equipment IST - FTRDDept of DefensePA Oct 2573--Equipment IST - FTRDDept of DefensePA Oct 2973--Equipment IST - FTRDDept of DefensePA

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.