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53--NUT,PLAIN,CASTELLAT

Awarded
SPE4A726R0046Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This is a request for proposal for an indefinite quantity contract to supply plain castellated nuts for 19F/F-15 Eagle Aircraft, identified by NSN 5310-00-365-3010. The contract spans a 60-month term with estimated annual quantities of 2,200 units and a delivery schedule of 310 days AFAA. Classified as a critical application item subject to export and configuration controls, the procurement requires contractor first article testing. The contract is a service-disabled veteran-owned small business set aside under NAICS 332722, with inspection and acceptance occurring at the point of origin. Interested offerors must submit a written proposal and complete the solicitation available via the DLA Internet Bid Board System. Award decisions will be based on a combination of price, past performance, and other evaluation factors, with the Supplier Performance Risk System applying to all responsible sources. The procurement is managed by DLA Aviation, and all necessary specifications and drawings will be furnished by the government.

General Info

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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Solicitation for End Item: 19F/F-15 Eagle Aircraft, Nut, PLain, Castellat, NSN: 5310-00-365-3010, 1000210056. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 310 DAYS AFAA. Contractor FAT required. Export Control and Configuration Control item. Critical Application item. NAICS is 332722. This is a service-disabled veteran-owned small business set aside (SDVOSB), full and open competition procurement. Potential Sources: RTX Corp., CAGE 52661; SPS Technologies LLC, CAGE 56878; Paramount Machine Co. Inc., CAGE 2T575; Winslow Automatics, Inc., CAGE 7W515. FOB Origin, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the 5-year base period will be 2200 each. Export Control drawings. Available specifications, plans, or drawings relating to the procurement described will be furnished by the Government. Request is for a written proposal. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/rfp on the issue date cited in the solicitation. The solicitation will be issued on or about October 8, 2025. All responsible sources may submit an offer, which will be considered. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. POC: Renee Griffin; Email address: contact@example.gov.

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This fixed-price contract, solicitation number N00104-27-Q-FA11, is a total small business set-aside for the procurement of 368 self-locking hex nuts (Part Number NASM 17828-6C, NSN 5310-01-540-9579). The material is designated as Special Emphasis material for use in crucial shipboard systems, meaning that incorrect or defective parts could lead to serious personnel injury or loss of the ship. Consequently, the contractor must adhere to strict quality assurance standards, including ISO-9001 and ISO-10012, and provide a comprehensive certificate of compliance and objective quality evidence. The nuts must be manufactured from QQ-N-281 Class B Cold Drawn material and meet specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract is awarded on an FOB Destination basis with final delivery required within 210 days. A critical delivery milestone requires all certification data to be submitted via Wide Area WorkFlow (WAWF) 20 days prior to delivery for review and acceptance by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin. The government will utilize a single-award process where past performance is weighted as more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Additional requirements include strict material traceability per MIL-STD-792, mercury-free manufacturing, and compliance with the Buy American and Balance of Payments Program.
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