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NSN 4810-01-187-9275, PART NUMBER 300310-101, DESCRIPTION: SLEEVE AND SLIDE, DI

DEPT OF DEFENSE, Virginia · DEFENSE LOGISTICS AGENCY · DLA AVIATION
Responses dueThu, Oct 224:30 PM ET · Virginia time13 days left
PostedFri, Sep 11No amendments since
Solicitation no.SPE4A5-26-R-0304SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense is purchasing 42 sleeve and slide units. Offers will be evaluated based on price, past performance, and other factors, leading to a firm-fixed-price contract.

Scope

  • Purchase of 42 sleeve and slide units.
  • Critical Safety/Critical Application Item.
TDP access mandatory before bidDays to respond: 13

How to get the bid documents

  1. Open the notice on SAM.gov
  2. Read the notice; the source lists no attachments
  3. Submit before 4:30 PM ET on Oct 22

The source notice lists no attachments.

Open the original listing on SAM.gov

Details

Place of performance
Richmond, Virginia
Buyer type
Federal
Notice type
Presolicitation
Solicitation no.
SPE4A5-26-R-0304
Category
Supplies & Equipment
NAICS
NAICS 332911 (Industrial Valve Manufacturing): 130 open RFPs
Size standard
750 employees SBA table, NAICS 332911
PSC
PSC 4810 (VALVES, POWERED): 34 open RFPs
Quantity
42 each from notice
Delivery location
designated location from notice
FOB
Origin from notice
Contract type
Firm-fixed-price from notice
NSN
4810-01-187-9275 from notice
Part number
300310-101 from notice
Approved sources
PARKER-HANNIFIN CORPORATION (CAGE 82106) from notice
Local presence
Not required
Amendments
None since Sep 11
Contact
Courtney Minor
Office
DEFENSE LOGISTICS AGENCY · DLA AVIATION
Email
Courtney.Minor@dla.mil
Phone
8049149258

Not stated in the notice: estimated value, period of performance. Check the bid documents.

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

Key dates

Fri, Sep 11Posted
Not statedQuestions due
Thu, Oct 22 · 4:30 PM ETResponses due · 13 days left Under 14 days

Change log

verified Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Fri, Sep 11; verified Fri, Oct 9 · 12:30 AM ET.

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Notice as published

NSN 4810-01-187-9275, PART NUMBER 300310-101, DESCRIPTION: SLEEVE AND SLIDE, DI

NSN: 4810-01-187-9275, SLEEVE AND SLIDE, DI; PARKER-HANNIFIN CORPORATION (CAGE 82106), P/N: 300310-101 FOB at Origin and Inspection/Acceptance at Destination. Higher level quality system required. This is a Critical Safety/Critical Application Item.

Delivery: 284 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 42 each.

It is anticipated that an award will be made against the OEM's Basic Ordering Agreement (BOA); however, a copy of the solicitation will be made available upon request. The solicitation issue date will be on or about 10/19/2026. The closing date will be on or about 11/19/2026.

If an offer submitted to the solicitation is over $750,000 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $2,500,000, certified cost and pricing data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM).

SAM registration is at https://www.sam.gov Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for an award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements.

The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance Risk System (SPRS). Point of contact for this procurement is Courtney Minor, [email on the source notice].

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 4810-01-187-9275 or part number 300310-101 in 36 months.

25 awards matched · tier 1: this contracting office (SPE4A5) + PSC 4810. Most recent:

  • Jul 7C U ENTERPRISES LTDCOVER,VALVE INDICATSPE4A526P6256 · PURCHASE ORDER · Defense Logistics Agency · ends Aug 26, 2026$1K
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Awards updated Fri, Oct 9, 2026 · 8:57 AM ET.

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