Contract · No Set aside used

DESCRIPTION: MANIFOLD,FLUID,AIRC; NSN 2995014434165, PART NUMBER: 6920413E3

Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Location: Richmond, VA
Amount: Amount not listed
Deadline: Closes in 11 days (Jul 29, 2026)
Posted: Jul 14, 2026
Set-aside: No Set aside used
NAICS code: 488190

What this contract is for

NSN: 2995-01-443-4165, MANIFOLD,FLUID,AIRC; PARKER-HANNIFIN CORPORATION (CAGE 09523), P/N: 6920413E3 FOB at Origin and Inspection/Acceptance at Origin. Higher level quality system required. This is a Critical Safety/Critical Application Item. Delivery: 282 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 15 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 07/30/2026. The closing date will be on or about 08/30/2026. 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 pr...

View the official listing on SAM.gov

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How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

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