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SHOP EQUIPMENT, UTIL

Awarded
SPE7MX26F7422Federal

Contract Overview

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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

GMS Industrial Supply will provide 63 utility shop equipment units for 216,724.41 dollars.

Contract Value

$216,724.41

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7MX-26-F-7422 for Shop Equipment

PDF, High priority: read this firstcontract-document
High

Solicitation SPE7MX-25-R-0007 Indefinite Quantity Contract Award

PDF, High priority: read this firstcontract-document
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7MX26F7422 posted on DIBBS. Awardee: GMS INDUSTRIAL SUPPLY, INC. (CAGE 3G2C5) Total Contract Price: $216,724.41 Award Date: 06-03-2026 Delivery order under: SPE7MX25D0039 Line items: - SHOP EQUIPMENT, UTIL (NSN/Part 4940016421455, PR 7016470340)

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