This Solicitation opportunity from Department Of Defense was posted on July 16, 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 a single aircraft towbar, identified by NSN 1730-01-590-3744 and part number 300460-737Q from STANLEY AVIATION CORP, classified as a critical safety item with covered defense information applicable. The item must be painted white in accordance with FED-STD-595, color number 27925, and packaged per MIL-STD-2073-1E and DLA-specific packaging requirements, including compliance with MIL-STD-129 marking without special codes. Delivery is due 206 days after the award date, with FOB origin and inspection and acceptance occurring at destination. Pricing is firm fixed price, with no variance allowed in quantity. The supplier, Advanced Ground Systems Engineering LLC, must meet cybersecurity maturity model certification level 2 self-assessment requirements and adhere to Non-Tailored Higher-Level Quality Requirements per SAE AS9100. Government identification must be removed from non-accepted supplies, and traceable shipping methods are mandatory—parcel post is prohibited. The delivery address is Fleet Logistics Support Squadron at Naval Air Station North Island, California, with a specified government use identifier and projected ship date of July 8, 2026. The contract references the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size.
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USASet-Aside
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Submission Closed
Organization & Contact Information
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 1.000 EA $ _______________ $ ______________ TOWBAR,AIRCRAFT EQU
PRICING TERMS: Firm Fixed Price
SPE8E9-26-Q-0573
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: 206 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:
N53910
FLEET LOGISTICS SUPPORT SQ 57 VR 57 NAVAL AIR STATION NORTH ISLAND SAN DIEGO CA 92135-7108 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N53910
FLEET LOGISTICS SUPPORT SQ 57 VR 57 BLDG 524 NAS NORTH ISLAND SAN DIEGO CA 92135-7114 US
M/F: (TCN) N000726138GB41 RDD: 214 PROJ: AK0 TP 3 SUPP ADD: N53910 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 3B ADV: FC: KB
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017395768 0001 N/A N/A N/A 07/08/2026
SPE8E9-26-Q-0573 NSN/Part Number: 1730-01-590-3744 Quantity: 1 EA Purchase Request: 7017395768QTY: 1 Delivery: 206 days ADO
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