SHOP EQUIPMENT, UTIL
Contract Overview
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AI Contract Overview
Contract SPE7MX26F7422 is a delivery order issued by the Defense Logistics Agency Land and Maritime under the broader indefinite quantity contract SPE7MX25D0039. Awarded to GMS Industrial Supply, Inc. on June 3, 2026, this specific order is for the procurement of utility shop equipment, identified by NSN/Part 4940016421455. The total contract price is 216,724.41 dollars, covering the delivery of 63 units at a unit price of 3,440.07 dollars, with a required delivery date of July 7, 2026. This order falls under a larger master agreement established via solicitation SPE7MX-25-R-0007, which provides for DoD managed maintenance and repair shop equipment with a maximum potential value of 62,263,515.90 dollars through July 31, 2030. The delivery order specifies FOB origin terms and includes detailed requirements for packaging, marking, and inspection. The procurement is categorized under NAICS code 423840 and is managed by the Maritime Supply Chain division of the Defense Logistics Agency.
General Info
Contract Value
$216,724.41Place of Performance
VA, USASet-Aside
Awardee
GMS INDUSTRIAL SUPPLY, INC.Award Issued Date
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