17--TIE DOWN,AIRCRAFT M

SOL #: N0038326QFA37Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT
PHILADELPHIA, PA, 19111-5098, United States

Place of Performance

Place of performance not available

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

Aircraft Ground Servicing Equipment (1730)

Set Aside

No set aside specified

Timeline

1
Posted
Feb 13, 2026
2
Last Updated
Feb 19, 2026
3
Submission Deadline
Mar 23, 2026, 8:30 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT, is issuing a Solicitation (RFQ) for the purchase of Aircraft Tie-Down spares (Product Service Code: 1730 - Aircraft Ground Servicing Equipment). This requirement has been reviewed by the Small Business Administration, and a set-aside recommendation was not applicable for this procurement. Responses are due by March 23, 2026.

Scope of Work

This Request for Quotation (RFQ) is for a spares purchase of aircraft tie-down equipment. The procurement includes supplies of a noncomplex nature, with a 1-year warranty required after the date of delivery, and defects must be reported within 45 days of discovery.

Contract & Timeline

  • Type: Solicitation (RFQ)
  • Set-Aside: Not Applicable
  • Response Due: March 23, 2026, 8:30 PM EST
  • Published: February 19, 2026, 11:55 AM EST

Submission & Acceptance

Proposals can be submitted via mail, facsimile, or any electronic commerce method, including email. The Government's acceptance of the contractor's proposal will constitute a bilateral agreement to issue the contract, delivery order, purchase order, or modification.

Additional Notes

Payment instructions will follow the Wide Area Workflow (WAWF) system, requiring both invoice and receiving reports (combo). For inquiries, contact TAYLOR.M.OCONNOR2.CIV@US.NAVY.MIL.

People

Points of Contact

TAYLOR.M.OCONNOR2.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: Feb 19, 2026
Version 1
Pre-Solicitation
Posted: Feb 13, 2026
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17--TIE DOWN,AIRCRAFT M | GovScope