73--Equipment IST - FTRD
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Defense Logistics Agency award SPE3SE27P0020 was issued to Government Sales, LLC on October 13, 2026, under solicitation SPE3SE-26-Q-0437. The contract, managed by DLA Troop Support within the Substitute Fee Supply Chain, has a total value of 109,565.47 dollars. The primary objective of the procurement is the acquisition of equipment identified as EQUIPMENT IST - FTRD, specifically part number 7310GM5022323, with a line item price of 96,967.47 dollars. The equipment is designated for the Naval Medical Center Camp Lejeune, with a required delivery date of February 10, 2027. William Yocum serves as the primary point of contact for this federal award. The contract includes specific delivery instructions and shipping requirements to ensure the successful transfer of the supplies to the specified medical facility.
General Info
Contract Value
$109,565.47Place of Performance
PASet-Aside
Awardee
GOVERNMENT SALES, LLCAward Issued Date
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