NUT, SELF-LOCKING,EX SPE4A725R0766
Summary
AI-generated · Aug 24, 2025Procurement for self-locking nuts used on F/A-18 aircraft under a long-term Indefinite Quantity Contract (IQC) with a 60-month ordering period. The effort covers multiple NSNs/part numbers (including MS21042-4) with differing delivery timelines (examples: 211 days and 162 days ARO) and estimated five-year base quantities (up to 72 units for one item and up to 3,000 units for another). Items are marked as configuration control and critical application. Terms include FOB Destination with origin inspection/acceptance; government drawings/specifications are available; export control certification applies and DoD DFARS/NIST SP 800-171 requirements apply.
All responsible sources may submit offers under a small business set-aside, with the government issuing a written RFP via the DLA Internet Bid Board System (DIBBS). Proposals must be submitted in writing (fax), and offerors must complete a copy of the solicitation to be considered. Documents are downloadable as PDFs from DIBBS; no paper copies will be provided. The evaluation will consider price, past performance, and other factors, with the Supplier Performance Risk System (SPRS) involved in the process; there is a possibility to identify a commercial item capability within 15 days.
Solicitation for End Item: FA-18, A-D, E/F, G, Aircraft, NSN: 1560-011293919, 1000164500. DELIVERY SCHEDULE 211 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Application item. NAICS is 336413. This is a small business set aside, full and open after exclusion of sources procurement, potential source: (745V4)(6W619)(6FN58). Part Number: MS21042-4. FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Maximum Order Quantity for the Five Year Base will be 72 each. Specifications, plans, or drawings relating to the procurement described are available and can be furnished by the Government. Export Control Certification Applies. . NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020) DFARS. Solicitations between $25,000 and over will be made in writing. Request for a written proposal, please submit offers to fax # (804) 279-4165. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the RFP will be made available via DLA Internet Bid Board System at:https://www.dibbs.bsm.dla.mil/dodwarning.aspx?goto=/default.aspx 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 lasted version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is August 14, 2025. All responsible sources may submit an offer, which will be considered. Supplier Performance Risk System (SPRS). Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Email address: cindy.hunt@dla.mil Emaildesc: e-mail POC. Point of Contact Cindy Hunt, Contract Specialist, Phone (804) 971-7217, Fax (804) 279-4437, Email cindy.hunt@dla.mil Aircraft, NSN: 1560-011293919, 1000164500. DELIVERY SCHEDULE 211 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Application item. NAICS is 336413. This is a small business set aside, full and open after exclusion of sources procurement, potential source: (). Part Number: FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Maximum Order Quantity for the Five Year Base will be 72 each. Specifications, plans, or drawings relating to the procurement described are available and can be furnished by the Government. Export Control Certification Applies. . NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020) DFARS. Solicitations between $25,000 and over will be made in writing. Request for a written proposal, please submit offers to fax # (804) 279-4165. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the RFP will be made available via DLA Internet Bid Board System at:https://www.dibbs.bsm.dla.mil/dodwarning.aspx?goto=/default.aspx 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 lasted version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is August 14, 2025. All responsible sources may submit an offer, which will be considered. Supplier Performance Risk System (SPRS). Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Email address: cindy.hunt@dla.mil Emaildesc: e-mail POC. Point of Contact Cindy Hunt, Contract Specialist, Phone (804) 971-7217, Fax (804) 279-4437, Email cindy.hunt@dla.mil Aircraft, NSN: 5310-008071468, 1000207389. DELIVERY SCHEDULE 162 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Application item. NAICS is 336413. This is a small business set aside, full and open after exclusion of sources procurement, potential source: (). Part Number: FOB Destination, Inspection/Acceptance: Destination. This is a request for proposal for an Indefinite Quantity Contract. Estimated Maximum Order Quantity for the Five Year Base will be 3000 each. Specifications, plans, or drawings relating to the procurement described are available and can be furnished by the Government. No Export Control Certification Applies. . NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020) DFARS. Solicitations between $25,000 and over will be made in writing. Request for a written proposal, please submit offers to fax # (804) 279-4165. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the RFP will be made available via DLA Internet Bid Board System at:https://www.dibbs.bsm.dla.mil/dodwarning.aspx?goto=/default.aspx 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 lasted version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is August 14, 2025. All responsible sources may submit an offer, which will be considered. Supplier Performance Risk System (SPRS). Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Email address: cindy.hunt@dla.mil Emaildesc: e-mail POC. Point of Contact Cindy Hunt, Contract Specialist, Phone (804) 971-7217, Fax (804) 279-4437, Email cindy.hunt@dla.mil
From Presolicitation posted on Jul 31, 2025Notice history
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Presolicitation Posted Jul 31, 2025
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Award Notice LATEST Posted Dec 11, 2025
Details
Award Information
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| ATF Aerospace, LLC | HS6AZEBKL1S8 | 13W08 | N/A |