EQUIPMENT IST - FTRD and 1 more item

The Defense Logistics Agency Troop Support Subsistence office, acting through contracting office SPE3SE, issued Request for Quotations SPE3SE27Q0057 for one IST-FTRD equipment unit (part 7310GM5022323) with installation under a Total Small Business set-aside, with quotes due November 3, 2026. The RFQ is issued through DIBBS, and quotes must be submitted there.

Delivery is to the Camp Lejeune Base Food Service in North Carolina. Line 0001 covers the equipment and freight, with delivery due within 120 days of order. Line 0002 covers installation of the same part number, with delivery due within 180 days of order. Each line is one each (1 EA). Terms are FOB Destination with inspection at destination. Vendors are responsible for all transportation coordination.

Vendors must quote the exact items specified, with no alternates permitted. Quotes require itemized line-item pricing and a detailed installation breakdown, including labor hours and costs per installer. The procurement uses commercial acquisition procedures under FAR Part 12 and includes Buy American provisions. Payment is processed through Wide Area Workflow (WAWF).

Source selection is a trade-off evaluating past performance and price. Past performance assesses delivery history and quality history, weighted equally. Quotations remain valid for 90 days from the November 3, 2026 deadline unless otherwise indicated. The buyer is William Yocum at DLA Troop Support in Philadelphia, Pennsylvania.