Cover STF reversibl
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8ED26T0017
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332439 Other Metal Container Manufacturing
- Points of contact
- 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 reversible staff covers under NSN 8145015120909 through a Request for Quote (RFQ) process. The procurement consists of two delivery lines: 46 units to be delivered to Marine Aviation Logistics Squadron 16 and 1 unit to be delivered to the U.S. Army Logistics Readiness Center at Fort Benning, both with a delivery requirement of 20 days after date of order. The approved source for this item is designated as 54TC1 180254, and all responsible sources are eligible to submit quotes for consideration. Quotes must be submitted electronically through the provided link, as hard copies of the solicitation are not available, and no specifications, plans, or drawings have been made accessible. The submission deadline for quotes is October 14, 2025.
This solicitation does not utilize any set-aside designation, making it open to all qualified contractors capable of meeting the requirements. While no specific incumbent contractor is mentioned beyond the approved source designation, the procurement falls under the Other Metal Container Manufacturing NAICS category 332439 and the Containers/Packaging/Packing Supplies PSC category 81. The total quantity involves 47 units across both delivery lines, with the majority consisting of 46 units destined for the Marine Aviation Logistics Squadron and a single unit for Fort Benning. The contract requires delivery within 20 days of order placement to two distinct military installations, indicating a relatively short performance timeline for fulfillment.
Notice text
Proposed procurement for NSN 8145015120909 COVER STF REVERSIBL:
Line 0001 Qty 46 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0020 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0020 DAYS ADO
Approved source is 54TC1 180254.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
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 STF reversibl | Award Notice | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Cover, liner helmet, 55/ | Clothing and Textiles | No set-aside | |
| Cover, shipping and STO | Aviation | No set-aside | |
| Cover, liner helmet, 55/ | Clothing and Textiles | No set-aside | |
| Cover, troop seat | Land and Maritime | No set-aside | |
| Cover, access | Land and Maritime | Service-Disabled Veteran-Owned Small Business |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity