INTENT TO SOLE SOURCE ISU 70 CONTAINER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation FA481426Q0140, issued by the Department of Defense through the FA4814 6 Cons Pk office in Tampa, Florida, is an intent to sole source the procurement of three ISU 70 KC container units for the Special Operations Air Refueling detachment. The acquisition is valued at an estimated 63,000.00 dollars and is designated for AAR CORP, as AAR Mobility Systems is the sole designer and manufacturer of the required air-certified equipment. The procurement falls under NAICS code 332439 and is set aside for HubZone Small Businesses. The containers must meet specific technical and salient characteristics, including 463L aircraft restraint compatibility, specific weight capacities, and a CARC finish. This firm-fixed-price contract requires delivery by October 17, 2026, with payments processed via the Wide Area WorkFlow system. The primary point of contact for this action is Oscar Aquino, and the response deadline for the solicitation is September 25, 2026.
General Info
Agency
NAICS
Place of Performance
Tampa, FL, 33621, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
See attached documents.
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