SHOP EQUIPMENT, UTILITY
Contract Overview
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The Defense Logistics Agency awarded delivery order SPE7MX26F061D to GMS Industrial Supply, Inc. on September 22, 2026, for the procurement of 43 kits of utility shop equipment. This specific order, valued at 116,062.16 dollars, was issued under the broader indefinite quantity contract SPE7MX25D0039, which focuses on Department of Defense managed maintenance and repair shop equipment. The underlying master contract spans from August 1, 2025, through July 31, 2030, and carries a total maximum award value of 62,263,515.90 dollars. This procurement was conducted as a small business set-aside under NAICS code 423840. The delivery order specifically covers part number GMSG0011, associated with national stock number 4940016409693. The overarching agreement includes a base year and four option years, establishing a long-term supply arrangement for essential shop equipment to support federal agency operations.
General Info
Contract Value
$116,062.16Place of Performance
Not specifiedSet-Aside
Awardee
GMS INDUSTRIAL SUPPLY, INC.Award Issued Date
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