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Enhanced 23P ATAGS and Parker Hannifin Valve

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Verified 22 h agoAmended Sep 29
Responses dueWed, Oct 143:00 PM ET · Pennsylvania time7 days left
PostedTue, Sep 291 amendment, last Sep 29
Solicitation no.SPE1C1-27-R-0006SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing Enhanced 23/P Advanced Technology Anti-G Suits (ATAGS) and Parker Hannifin valves. This will be a Firm Fixed-Priced, Indefinite Delivery, Indefinite Quantity contract, with offers evaluated using best value / source selection procedures.

Scope

  • Manufacture and deliver Enhanced 23/P Advanced Technology Anti-G Suits (ATAGS).
  • Manufacture and deliver Parker Hannifin Part Numbered Item Government Furnished Material (GFM) Valve.
Best valueTDP access mandatory before bidSubmission: portalDays to respond: 7
CompetitionIncumbent-favoured

1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

  1. Download the 1 document below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 3:00 PM ET on Oct 14
Documents · 1 item, 1 file
  • PDF
    Synopsis Remarks 23P ATAGS.pdf170 KB · 3 pages
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Presolicitation
Solicitation no.
SPE1C1-27-R-0006
Category
Supplies & Equipment
NAICS
NAICS 315990 (Apparel Accessories and Other Apparel Manufacturing): 5 open RFPs
Size standard
600 employees SBA table, NAICS 315990
PSC
PSC 8475 (SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES)
Quantity
800 each from attachment p.1
Delivery location
Lansing, MI, Pendergrass, GA and Austin, TX from attachment p.1
FOB
Destination from attachment p.1
Period of performance
3 12-month ordering periods from attachment p.1
Contract type
IDIQ from attachment p.1
Evaluation
Best value tradeoff (FAR 15) from attachment
NSN
8475-01-695-2500 from attachment p.1
Local presence
Not required
Amendments
1, last Sep 29
Contact
Matthew Porreca
Office
DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email
matthew.porreca@dla.mil
Phone
4457377549

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Sep 29Posted
Not statedQuestions due
Wed, Oct 14 · 3:00 PM ETResponses due · 7 days left Under 14 days
Amendment 1
Tue, Sep 29

Change log

verified Wed, Oct 7 · 12:30 AM ET
  1. Posted · PresolicitationTue, Sep 29 · 6:11 AM ET
  2. Amendment · New version of the notice posted at the sourceTue, Sep 29 · 6:12 AM ET
  3. Deadline moved · Tue, Sep 29, 2026 · 3:00 PM ET → Wed, Oct 14, 2026 · 3:00 PM ETTue, Sep 29 · 6:12 AM ET
  4. Deadline moved · Wed, Oct 14, 2026 · 3:00 PM ET → Tue, Sep 29, 2026 · 3:00 PM ETWed, Oct 7 · 12:30 AM ET
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Notice as published

Enhanced 23P ATAGS and Parker Hannifin Valve

see attachment for remarks

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 8475-01-695-2500 in 36 months.

23 awards matched · tier 1: this contracting office (SPE1C1) + PSC 8475. Most recent:

  • Jun 24, 2026GENTEX CORPORATIONSHIELD, MAXILLOFACIAL, FLYER'SPE1C126F4950 · DELIVERY ORDER · Defense Logistics Agency · ends Mar 25, 2027$341K
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Awards updated Wed, Oct 7, 2026 · 10:32 AM ET.

This contracting office

412 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

Similar open RFPs

same NAICS 315990

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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