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73--Equipment IST - FTRD

Awarded
SPE3SE26Q0289Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract titled 73--Equipment IST - FTRD with solicitation number SPE3SE26Q0289 was awarded by the Department of Defense through DLA Troop Support, with the primary office located in Philadelphia, Pennsylvania, at ZIP code 19111-5096. The North American Industry Classification System code 333310 indicates the scope relates to industrial machinery manufacturing. The posting date is June 8, 2026, and the contract type is listed as an award notice, suggesting procurement has been completed. No specific set-aside classification is indicated, meaning the award was open to all eligible competitors without restrictions based on small business, veteran-owned, or other categories. The place of performance details are not specified, leaving the location of service or delivery undetermined. Primary point of contact for the contract is William Yocum, reachable via email at William.Yocum@dla.mil or by phone at 1-445-737-9016. Further information and official documentation can be accessed through the SAM.gov workspace link provided.

General Info

Procurement of two IST-FTRD units for Fort Benning, small business set-aside, delivery in 120-180 days.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$112,713

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

CITISCO, LLCView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=667a08aead434eb0bc19e17e039557b9

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NAICS: 333310
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12--WORM SHAFT ASSEMBLY
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Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 9 days
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