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

Department of Defense · Defense Logistics Agency · DLA AVIATION
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Solicitation details

Solicitation number
SPE4A526R0304
Notice type
Presolicitation
NAICS
332911
Product service code
4810
Set-aside
Unrestricted
Posted
2026-10-07
Response deadline
Oct 22, 2026, 8:30 PM UTC
Place of performance
Richmond, VA
Contracting contact
Courtney.Minor@dla.mil

Market intelligence

Account requiredWho wins this work, and what it pays

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Statement of work, as posted

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.

Contact

Point of contact
Courtney Minor
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
Courtney.Minor@dla.mil
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