Cover, plastic
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8E925T3701
- Agency
- Construction and Equipment Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332439 Other Metal Container Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is soliciting quotes for plastic covers under NSN 8145010166679. This procurement opportunity seeks qualified contractors to provide these specialized covers, which fall under the NAICS category of Other Metal Container Manufacturing (332439) and the PSC category of Containers/Packaging/Packing Supplies. All responsible sources are eligible to submit quotes, which must be submitted electronically to be considered for award. The solicitation was posted on July 23, 2025, with quotes due by August 4, 2025, providing potential contractors with approximately two weeks to prepare their submissions. The agency has not specified particular evaluation criteria in the available documentation, though timely electronic submission is a mandatory requirement.
This opportunity is designated as a total small business set-aside, restricting competition to qualifying small business entities. The procurement consists of two line items with different delivery requirements: Line 0001 requires 57 units to be delivered to DLA Distribution Depot Hill within 377 days after date of order, while Line 0002 requires 1 unit delivered to the same location within 90 days after date of order. The place of performance for delivery is DLA Distribution Depot Hill, indicating this is likely Hill Air Force Base in Utah. No incumbent contractor information or estimated contract values are provided in the solicitation notice. The varying delivery timelines suggest different urgency levels for the two line items, with Line 0002 requiring significantly faster delivery than the bulk quantity in Line 0001.
Notice text
Proposed procurement for NSN 8145010166679 COVER,PLASTIC:
Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0377 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL 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, plastic | Award Notice | |
| Cover, plastic | Solicitation |
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