Front travel cover as

Open Solicitation Posted

Solicitation number
SPE8E527T0340
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting quotes for 68 each of front travel cover (NSN 5411-01-476-7141) under request for quotation SPE8E527T0340, with quotes due November 9, 2026. No set-aside is used.

Quotes must be submitted through DIBBS. The solicitation type is Fast Auto Evaluation, with FOB Origin shipment and inspection at destination. Line item 0001 requires delivery within 171 days under purchase request 7018912383. The item falls under PSC 5411, Rigid Wall Shelters. The solicitation was posted October 29, 2026, and the RFQ document is attached as SPE8E527T0340.pdf.

Notice text

DLA request for quotation SPE8E527T0340, issued by DLA office SPE8E5 through DIBBS. Quotes are due by 11/09/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, FRONT TRAVEL COVER AS, NSN 5411-01-476-7141, 68 EA, delivery in 171 days, PR 7018912383. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8E527T0340.pdf PDF

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