NSN 4810-01-187-9275, part number 300310-101, description: sleeve and slide, DI

Closed Pre-Solicitation Posted

Solicitation number
SPE4A526R0304
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
332911 Industrial Valve Manufacturing
PSC
4810 Valves, Powered
Place of performance
Richmond, Virginia 23237, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation anticipates soliciting a firm fixed price Request for Proposal for a quantity of 42 sleeves and slides (NSN 4810-01-187-9275, Parker-Hannifin part number 300310-101) with solicitation issue on or about October 19, 2026 and closing on or about November 19, 2026; this procurement is unrestricted and utilizing other than full and open competition, with anticipated award against the OEM's Basic Ordering Agreement.

This is a Critical Safety/Critical Application Item requiring a higher level quality system. Delivery is 284 days after receipt of order to the designated location, with FOB at origin and inspection/acceptance at destination. Alternate offerors must submit a Source Approval Request package along with a completed solicitation copy to be considered; if time does not permit SAR evaluation, alternate offers will not be reviewed but, if approved, will be considered for future procurements.

A subcontracting plan is required if the offer exceeds $750,000; certified cost and pricing data and a subcontracting plan are required if the offer exceeds $2,500,000. Award decisions will be based on a combination of price, past performance, and other evaluation factors utilizing the Supplier Performance Risk System. All offerors must be registered in the System for Award Management. Point of contact is Courtney Minor, Courtney.Minor@dla.mil.

Notice text

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, Courtney.Minor@dla.mil.

Notice history

Notice Type Posted
This notice Latest pre-solicitation Pre-Solicitation
NSN 4810-01-187-9275, part number 300310-101, description: sleeve and slide, DI Original Pre-Solicitation

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