What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

DLA Troop Support seeks quotations for one Equipment IST - FTRD unit (NSN 7310GM5022323) for delivery to Natick Soldier Center. Award will be made to the responsible offeror whose quotation is most advantageous based on past performance and price evaluation.

Scope

Equipment IST - FTRD (NSN 7310GM5022323), quantity 1 each
Delivery to W1D1 Natick Soldier Center, Natick MA within 120 days

Best valueSmall business set-asideSubmission: portalDays to respond: 5

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 portal before 8:00 PM ET on Oct 19

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE3SE27Q0031external link
Source
PDF
SPE3SE27Q0031.PDF (DIBBS RFQ)108 KB · 20 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-27-Q-0031
Category: Supplies & Equipment · beta
NAICS: NAICS 333310 (Commercial and Service Industry Machinery Manufacturing)
Size standard: 1,000 employees SBA table, NAICS 333310
Quantity: 1 each from attachment p.5
Delivery location: W1D1 Natick Soldier Center, 10 General Greene Ave, Natick, MA 01760 from attachment p.5
FOB: Destination from attachment p.5
Period of performance: 120 days after order from notice
Contract type: Firm-fixed-price from attachment p.5
Evaluation: Best value tradeoff (FAR 15) from attachment
Local presence: Not required
Amendments: None since Oct 12
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. Check the bid documents.

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

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Mon, Oct 19 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Thu, Oct 15 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Thu, Oct 15 · 12:31 AM ET.

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Notice as published

73--Equipment IST - FTRD

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W1D1 NATICK SOLDIER CENTER By: 0120 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 SPE3SE26P0793 to CITISCO, LLC, ending Dec 13, 2026.

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

Jun 30CITISCO, LLCFOOD WASTE DISPOSAL SYSTEMSPE3SE26F0732 · DELIVERY ORDER · Defense Logistics Agency · ends Jul 14, 2026$16K

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 Sat, Oct 10, 2026 · 12:50 AM ET.

This contracting office

315 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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