Equipment IST - FTRD
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE3SE25Q0633
- Agency
- Subsistence Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Subsistence is seeking to procure equipment identified as NSN 7310GM5022323 Equipment IST - FTRD, which falls under food preparation and serving equipment based on the PSC category 73. This procurement involves one unit of equipment to be delivered to the Finance Operations Center (0175 FI CTR FINANCE OPERATI) within 180 days after date of order (ADO). The solicitation is classified under NAICS code 333310 for Commercial and Service Industry Machinery Manufacturing, indicating the equipment relates to commercial food service machinery. All responsible sources are invited to submit quotes, which may be submitted electronically and must be received by the September 15, 2025 deadline. The solicitation was posted on August 25, 2025, providing vendors with a three-week response window.
This opportunity is designated as a Total Small Business set-aside, restricting participation to small business concerns only. The procurement specifies a quantity of one unit (1 UI EA) of the required equipment, with delivery required within 180 days of order placement. No incumbent contractors or potential award values are mentioned in the solicitation notice. The place of performance appears to be associated with the Finance Operations Center identified by code 0175, though specific geographic location details are not provided in the available information. The streamlined nature of this solicitation suggests it may be a relatively straightforward equipment purchase rather than a complex service contract.
Notice text
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD:
Line 0001 Qty 1 UI EA Deliver To: 0175 FI CTR FINANCE OPERATI By: 0180 DAYS ADO
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Equipment IST - FTRD | Award Notice | |
| Equipment IST - FTRD | Solicitation |
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