This Pre-Solicitation opportunity from Department Of Defense was posted on March 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ASSEMBLED WASHER SELF LOCKING NUT / Z9N, F/A-18, A-D, E/F, G (GROWLER) AIRCRAFT
Contract Overview
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The contract is a total small business set-aside for the supply of assembled washer self-locking nuts specifically for F/A-18 and Growler aircraft models. The parts must be manufactured to meet the NASM21224, Revision 3 standard, dated November 29, 2019, with a specific part number MS21224-4. This procurement is structured as an indefinite quantity contract with a base period of five years and no option periods, featuring an estimated annual quantity of 18,560 units. Delivery is set for 292 days after each order, and inspection and acceptance of the items will occur at the origin, with the freight on board (FOB) delivered to the destination. The solicitation will be issued around April 15, 2026, and responses are due by May 15, 2026. The procurement process will utilize a reverse auction conducted online through the DLA’s PROCUREX platform, requiring suppliers to register and complete available training prior to participation. The solicitation documents will be accessible via the DLA Internet Bid Board System (DIBBS). The contracting agency is DLA Aviation, located in Richmond, VA, and the primary contact for this acquisition is Gladys Brown. This contract aligns with NAICS code 332722, covering metal valve manufacturing and related products.
General Info
Place of Performance
VASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
NSN: 5310-00-151-5431, IQC PR: 1000227595, ITEM: ASSEMBLED WASHER SELF LOCKING NUT
PARTS SHALL BE MANUFACTURED IN ACCORDANCE WITH BASIC NON GOVT STD NASM21224, REVISION 3, DTD 11/29/19, PART PIECE NUMBER MS21224-4. THE SOLICITATION WILL BE ISSUED AS A 100% SMALL BUSINESS SET-ASIDE
(FULL AND OPEN COMPETITION AFTER THE EXCLUSION OF SOURCES).
THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 18,560 EACH. DELIVERY WILL BE 292 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION.
THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09, REVERSE AUCTION. THE REVERSE AUCTION WILL BE CONDUCTED ONLINE, AND YOU MUST REGISTER YOUR COMPANY AT DLA.PROCUREXINC.COM TO PARTICIPATE. SUPPLIERS ARE ENCOURAGED TO ACCESS PROCUREX TO SELF-REGISTER AND MUST REVIEW THE AVAILABLE ONLINE TRAINING TO LEARN HOW TO PARTICIPATE IN AN AUCTION. SUPPLIERS WHO DO NOT SELF-REGISTER WILL BE LOADED INTO PROCUREX BY DEFENSE LOGISTICS AGENCY (DLA) AVIATION. IF YOU HAVE ANY PROBLEMS WITH REGISTRATION, CONTACT THE PROCUREX HELP DESK BY EMAIL AT contact@example.gov OR TOLL-FREE AT +1 (555) 000-0000.
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. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS 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 SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT APRIL 15, 2026.
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