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SHOP EQUIPMENT, UTIL

Awarded
SPE7MX26F9961Federal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE7MX26F9961 is a firm-fixed-price delivery order issued under the base IDIQ contract SPE7MX25D0039 to GMS Industrial Supply, Inc. (CAGE 3G2C5). Awarded on August 17, 2026, the order is valued at $37,787.68 for the procurement of 14 kits of shop equipment, utility (NSN 4940016409693). The contract is managed by the DLA Land and Maritime Strategic Acquisition Program Directorate, with Brandy Warner serving as the Contracting Officer and Marc Danneberger as the Local Administrator. The scope of work involves the delivery of maintenance and repair shop equipment, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The award is designated as a small business set-aside and requires compliance with FAR 52.211-15 for defense priority and allocation requirements, as well as FAR 52.223-23 for the identification and handling of hazardous materials. Packaging and marking must adhere to the specifications detailed in the contract's PID attachment. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded GMS Industrial Supply $37,787.68 for shop equipment on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7MX26F9961.pdf

PDF

SPE7MX26F9961.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F9961 posted on DIBBS. Awardee: GMS INDUSTRIAL SUPPLY, INC. (CAGE 3G2C5) Total Contract Price: $37,787.68 Award Date: 08-17-2026 Delivery order under: SPE7MX25D0039 Line items: - SHOP EQUIPMENT, UTIL (NSN/Part 4940016409693, PR 7017868423)

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