This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TOWBAR, AIRCRAFT EQU
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The contract pertains to the procurement of four Towbar, Aircraft Equipment units with NSN 1730-01-590-3744, sourced from Stanley Aviation Corp under part number 300460-737Q, designated as a Critical Safety Item and subject to Covered Defense Information requirements. The item must be painted white in accordance with FED-STD-595 RP001 and packaged per MIL-STD-2073-1E with specific methods including preservation, wrapping, and unit containment as defined, with marking compliant to MIL-STD-129 and no special marking codes required. Packaging must adhere to DLA’s Packaging Requirements for Procurement and palletization standards, with delivery to the DLA Distribution facility in New Cumberland, PA. The contract enforces a Firm Fixed Price, a 0% quantity variance, and requires inspection and acceptance at destination. The supplier must meet Non-Tailored Higher-Level Quality Requirements per SAE AS9100 and comply with Cybersecurity Maturity Model Certification Level 2 Self-Assessment. Removal of government identification from non-accepted supplies is mandated, and technical and quality specifications referenced by 'R' or 'I' numbers are incorporated from the DLA Master List. Delivery is due within 60 days after award, with a projected ship date of September 7, 2027. This solicitation is set aside exclusively for small businesses under FAR 19.5 and was issued under contract number SPE8E9-26-Q-0614.
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Full Description
RD002, COVERED DEFENSE INFORMATION APPLIES
PAINT ITEM WHITE NUMBER 27925 IAW FED-STD-595 RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Valid source of source of supply information: Company NameAdvanced Ground Systems Engineering LLC CAGE9M323 POCJulio Viyella POC Phone Number(305) 444-7966
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
STANLEY AVIATION CORP 83046 P/N 300460-737Q
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
Critical Safety Item
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1730-01-590-3744 4.000 EA $ ______________ $ ______________ TOWBAR,AIRCRAFT EQU
PRICING TERMS: Firm Fixed Price
SPE8E9-26-Q-0614
SECTION B
SUPPLY/SERVICE: 1730-01-590-3744 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017422394 0001 N/A N/A N/A 09/07/2027
SPE8E9-26-Q-0614 NSN/Part Number: 1730-01-590-3744 Quantity: 4 EA Purchase Request: 7017422394QTY: 4 Delivery: 60 days ADO
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