Proposed procurement for NSN 1740015382631 WHEEL,FRONT,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0087 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0087 DAYS ADO Line 0003 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0087 DAYS ADO Approved source is 4TVG2 50-25-0002. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Files size/type shown when available.
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
This opportunity involves a procurement for front wheels for aircraft under NSN 1740015382631, with multiple delivery quantities specified. The issuance is set as an RFQ under the DLA (Defense Logistics Agency), specifically for WOSBs (Women-Owned Small Businesses).
The buyer seeks to procure specific front aircraft wheels, with exact quantities and delivery requirements to the DLA Distribution Jacksonville.
It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.
The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.
P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.
Awarded-market signal for NAICS 336390 (last 12 months), benchmarked to sector 33.
