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Closes tomorrowResponses due Thu, Oct 8 at 3:00 PM ET · about 18 hours left

1620-006540641, ARM,TOW,NOSE LANDIN/ 06F, C-130 HERCULES AIRCRAFT

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Verified 21 h agoUpdated Oct 7 · Amendment
Responses dueThu, Oct 83:00 PM ET · Virginia timeabout 18 hours left
PostedMon, Aug 241 amendment, last Oct 7
Solicitation no.SPE4A7-26-R-0739SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense is purchasing nose landing gear tow arms for C-130 Hercules aircraft. This will be a fixed-price indefinite-quantity contract awarded using best value selection methods.

Scope

  • Indefinite quantity of nose landing gear tow arms for C-130 Hercules aircraft.
  • Estimated annual demand of 80 units, with minimum 20 and maximum 80 per delivery order.
Best valueControlled docs — DD2345 / JCP certification requiredTDP access mandatory before bidSubmission: portalDays to respond: 1
CompetitionLikely competitive

1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

  1. Open the notice on SAM.gov
  2. Read the notice; the source lists no attachments
  3. Submit by portal before 3:00 PM ET on Oct 8

The source notice lists no attachments.

Open the original listing on SAM.gov

Details

Place of performance
RICHMOND, Virginia
Buyer type
Federal
Notice type
Presolicitation
Solicitation no.
SPE4A7-26-R-0739
Category
Supplies & Equipment
NAICS
NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing)
PSC
PSC 1620 (AIRCRAFT LANDING GEAR COMPONENTS)
Quantity
80 each (estimated annual) from notice
Delivery location
CONUS stock locations from notice
FOB
Destination from notice
Period of performance
5 years from award from notice
Contract type
IDIQ from notice
Evaluation
Best value tradeoff (FAR 15) from notice
NSN
1620-00-654-0641 from notice
Part number
98897 356718 from notice
Local presence
Not required
Amendments
1, last Oct 7
Contact
XUAN T PHAN
Office
DEFENSE LOGISTICS AGENCY · DLA AVIATION
Email
Xuan.Phan@dla.mil
Phone
8046599554

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Aug 24Posted
Not statedQuestions due
Thu, Oct 8 · 3:00 PM ETResponses due · about 18 hours left Under 14 days
Amendment 1
Wed, Oct 7 · The original solicitation notice has been updated to include additional details about the contract requirements, evaluation factors, and delivery terms.

Change log

verified Wed, Oct 7 · 12:30 AM ET
  1. Posted · PresolicitationMon, Aug 24 · 8:00 AM ET
  2. Amendment · The original solicitation notice has been updated to include additional details about the contract requirements, evaluation factors, and delivery terms.Wed, Oct 7 · 12:33 AM ET

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

1620-006540641, ARM,TOW,NOSE LANDIN/ 06F, C-130 HERCULES AIRCRAFT

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

  1. years with Zero
  2. 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 [email on the source notice] 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.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 1620-00-654-0641 or part number 98897 356718 in 36 months.

25 awards matched · tier 1: this contracting office (SPE4A7) + PSC 1620. Most recent:

  • Jul 30CAPY MACHINE SHOP INC.BOLT,DOWNLOCK MAINSPE4A726PD322 · PURCHASE ORDER · Defense Logistics Agency · ends Jan 15, 2030$80K
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Awards updated Tue, Oct 6, 2026 · 6:32 AM ET.

This contracting office

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same PSC 1620

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