What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for Equipment IST - FTRD (NSN 7310GM5022323), two units to be delivered to Schofield Barracks, Hawaii. Award will be made using best-value trade-off evaluation considering past performance and price.

Scope

Equipment IST - FTRD, qty 2 units, delivery 120 and 180 days after order
Installation required; quote equipment, freight, and installation labor separately

Best valueSmall business set-asideSubmission: portalDays to respond: 21

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 7:00 PM ET on Nov 5

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE3SE27Q0001external link
Source
PDF
SPE3SE27Q0001.PDF (DIBBS RFQ)119 KB · 23 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-0001
Category: Supplies & Equipment · beta
NAICS: NAICS 333310 (Commercial and Service Industry Machinery Manufacturing): 71 open RFPs
Size standard: 1,000 employees SBA table, NAICS 333310
Quantity: 2 each from notice
Delivery location: Schofield Barracks, Hawaii from attachment p.2
FOB: Destination from attachment p.5
Period of performance: 120 days and 180 days after order from attachment p.5
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 14
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

Wed, Oct 14Posted

Not statedQuestions due

Thu, Nov 5 · 7:00 PM ETResponses due · 21 days left

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Wed, Oct 14; verified Fri, Oct 16 · 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: W3RB DPTMS RANGE BR SB By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W3RB DPTMS RANGE BR SB 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 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

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

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same NAICS 333310

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