Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SHOP EQUIPMENT, UTIL

Awarded
SPE7MX26F8754Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price indefinite-delivery/indefinite-quantity contract to GMS Industrial Supply, Inc. (CAGE 3G2C5), a certified small business, under solicitation SPE7MX-25-R-0007 and base contract SPE7MX25D0039. This contract supports the Department of Defense by providing shop equipment, with the first delivery order valued at $109,884.75 for 75 units of shop equipment (NSN 4940016421426) split across two line items: 50 units to be delivered by November 3, 2026, and 25 units by January 4, 2027, each at a unit price of $1,465.13. The contract has a minimum obligated value of $53,933.00 and a maximum potential value of $62,263,515.90, with performance extending through July 31, 2030 if all options are exercised. Deliveries follow FOB terms—CLIN 0001 is FOB Destination while CLINs 0002–0021 are FOB Origin with First Destination Transportation, with inspection and acceptance occurring at the government receiving point in Tracy, California. The contractor’s facility in Virginia Beach, Virginia, serves as the origin point for packaging and shipment. All packaging, preservation, labeling, and bar-coding requirements are dictated by Attachment 2, which includes compliance with DoD standards, though specific MIL-STDs are not cited in the accessible documentation. The contract incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, 52.212-5, and 52.216-27, establishing it as a commercial item acquisition with single and multiple award provisions. The GMS proposal, included as Attachment 4, is binding and forms part of the contract obligation. Administration is overseen by the DLA Land and Maritime Strategic Acquisition Program Directorate, with Seth Moore as the contracting officer and Marc Danneberger as the administrative contact. Delivery orders are managed by either DCMA or the Defense Supply Center depending on inspection location, with DCMA mandated for all hazardous materials regardless of inspection

General Info

GMS INDUSTRIAL SUPPLY awarded $109,884.75 for shop equipment under DLA contract SPE7MX25D0039, CAGE 3G2C5.

Contract Value

$109,884.75

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-25-D-0039 - GMS Industrial Supply, Inc.

PDF, High priority: read this firstaward
High

SPE7MX-26-F-8754 Delivery Order

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7MX26F8754 posted on DIBBS. Awardee: GMS INDUSTRIAL SUPPLY, INC. (CAGE 3G2C5) Total Contract Price: $109,884.75 Award Date: 07-15-2026 Delivery order under: SPE7MX25D0039 Line items: - SHOP EQUIPMENT, UTIL (NSN/Part 4940016421426, PR 7017039466)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Parts to repair Eq.# 04-104177
Solicitation # SRC0000037445
Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.
Work Unit #17

POSTED

about 4 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS