1620-006540641, ARM,TOW,NOSE LANDIN/ 06F, C-130 HERCULES AIRCRAFT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This is a pre-solicitation for a fixed-price, Indefinite Quantity Contract for the procurement of nose landing tow arms for C-130 Hercules aircraft, identified by NSN 1620-006540641. The requirement is a 100% Total Small Business Set-Aside and will be awarded based on best value, considering price, past performance, and other evaluation factors. The contract features a five-year base period with no options, with an estimated annual demand of 80 units, minimum delivery orders of 20 units, and maximum delivery orders of 80 units. The item is classified as a Critical Application Item and requires adherence to higher-level quality and export control standards. Contractors must be DoD certified to access restricted unclassified data via DD Form 2345. The delivery timeline totals 526 days, encompassing first article samples, testing and evaluation, and production quantity. Delivery is FOB Destination to CONUS stock locations. The solicitation is expected to be issued around September 8, 2026, and may involve a reverse auction conducted through Procurex.
General Info
Agency
NAICS
Place of Performance
VA, 23297, USASet-Aside
Documents
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Organization & Contact Information
Full Description
This is not a Solicitation. This requirement is for an Indefinite Quantity Contract for NSN 1620-006540641, ARM,TOW,NOSE LANDIN/ 06F, C-130 HERCULES AIRCRAFT.
The requirement is being solicited as a 100% Total Small Business Set-Aside (FULL AND OPEN COMPETITION AFTER THE EXCLUSION OF SOURCES).
The proposed contract will be a fixed price, Indefinite Quantity Contract in accordance with FAR Part 15. The requested period of performance for a base period of five (5) years with Zero (0) Options.
1620-006540641, ARM,TOW,NOSE LANDIN/ 06F, C-130 HERCULES AIRCRAFT
ESTIMATED ANNUAL DEMAND QTY – 80 EACH
MINIMUM DELIVERY ORDER QUANTITY – 20 EACH
MAXIMUM DELIVERY ORDER QUANTITY – 80 EACH
THE ESTIMATED ANNUAL QUANTITY IS 80 EACH.
IAW BASIC DRAWING NR 98897 356718 REVISION NR G DTD 11/27/2012
Full and Open Competition after exclusion of sources apply
Government First Article Testing (FAT) applies.
DELIVERY IS 180 DAYS FOR THE FIRST ARTICLE SAMPLES, 195 DAYS FOR TESTING AND EVALUATION, AND 151 DAYS FOR THE PRODUCTION QUANTITY FOR A TOTAL REQUIRED DELIVERY OF 526 DAYS.
Higher-Level Quality and Export Control requirement applies.
Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services.
This is a Critical Application Item (Critical Part).
The terms are FOB Destination with Critical Item/ Inspection Origin is required covering DLA Direct requirements only.
SURGE does not apply to this procurement.
Ship to will be CONUS stock locations, as specified on the Delivery Order.
This will be a competitively awarded contract and the best value selection methods will be used. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the RFP will not be available to requestors.
This solicitation includes DLAD Procurement Note L09, Reverse Auction. A Reverse Auction may be conducted online, and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction. Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161.
OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. The solicitation issue date is on or about September 8, 2026.
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