# SAM #SPE3SE26Q0503

DLA Troop Support Solicitation for One Equipment IST - FTRD Unit

**Buyer:** DLA Troop Support
**Posted:** October 29, 2026
**Respond By:** November 05, 2026
**Identifier:** SPE3SE26Q0503
**NAICS:** 333310

DLA Troop Support is seeking one Equipment IST - FTRD unit under NSN 7310GM5022323.
- **Government buyer:** Defense Logistics Agency (DLA), DLA Troop Support Subsistence.
- **Requested item:** One Equipment IST - FTRD unit, NSN/part number 7310GM5022323.
- **Delivery requirement:** Deliver within 120 days after the order to Accounts Payable Navy ERP.
- **OEMs and vendors:** No OEM, manufacturer, or vendor is identified in the notice.

### Description

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD:
Line 0001 Qty 1      UI EA  Deliver To: ACCOUNTS PAYABLE NAVY ERP By: 0120 DAYS ADO
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.
<br/><br/><br/><strong>Additional Links:</strong><br/><a href='https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE3SE26Q0503' target='_blank'>DLA TROOP SUPPORT</a>

[View original listing](https://sam.gov/opp/e8b97c00c0134400b287f5d15c31b2f3/view)