Cover, aircraft grou
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8EF25T1264
- Agency
- Construction and Equipment Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336214 Travel Trailer and Camper Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is seeking to procure aircraft group covers through a competitive solicitation. The procurement involves two line items: Line 0001 requires 235 units of NSN 1730016241177 COVER, AIRCRAFT GROU to be delivered to W1A8 DLA DISTRIBUTION within 389 days, and Line 0002 requires 1 unit to be delivered within 90 days. This solicitation is categorized under the Travel Trailer and Camper Manufacturing NAICS code 336214 and the Aerospace Craft Launching, Landing, Ground Handling And Servicing Equipment PSC category 17-P. The opportunity is open to all responsible sources, with quotes to be submitted electronically by the due date of May 19, 2025. The solicitation was originally posted on May 7, 2025, providing potential vendors approximately two weeks to prepare and submit their electronic quotes.
The contract opportunity is designated as a Total Small Business set-aside, which means only small businesses are eligible to compete for this procurement. While specific award values are not disclosed in the solicitation, the procurement involves multiple units of aircraft group covers to be delivered to DLA Distribution. The place of performance is indicated as W1A8 DLA DISTRIBUTION, suggesting a domestic delivery location. The quantities specified are relatively modest, with 235 units for Line 0001 and a single unit for Line 0002, indicating a potentially specialized or limited procurement requirement. The delivery timelines are specific, with 389 days and 90 days respectively for the two line items, which provides vendors clear expectations for production and delivery schedules.
Notice text
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROU:
Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0389 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cover, aircraft grou | Award Notice | |
| Cover, aircraft grou | Solicitation |
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