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17--TOWBAR,AIRCRAFT EQU

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SPE8E926Q0572Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract solicitation seeks one unit of the aircraft towbar with NSN 1730015903744, to be delivered four times to COMNAVRESFOR under the same specification, with each delivery required within 90 days of award. The approved source for this item is identified as 83046 300460-737Q, and no technical specifications, plans, or drawings are provided. The solicitation is an RFQ issued as a Total Small Business Set-Aside under FAR 19.5, exclusively open to small businesses and posted under NAICS code 336413 for aircraft parts and accessories manufacturing. Responses must be submitted electronically and received by the deadline of July 24, 2026, with no hard copies available. The solicitation number is SPE8E9026Q0572, issued by the Department of Defense through DLA Troop Support, based in Philadelphia, Pennsylvania. All responsible small business sources may quote, and inquiries should be directed via email to the designated point of contact.

General Info

One aircraft towbar NSN 1730015903744 delivered four times within 90 days to COMNAVRESFOR, small business set-aside.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 1730015903744 TOWBAR,AIRCRAFT EQU: Line 0001 Qty 1 UI EA Deliver To: COMNAVRESFOR By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMNAVRESFOR By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: COMNAVRESFOR By: 0090 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: COMNAVRESFOR By: 0090 DAYS ADO Approved source is 83046 300460-737Q. 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 may be submitted electronically.

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