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Fluid Manifold for Aircraft, National Stock Number 2995014434165

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Aviation
FFP
$5K – $263K per task order
Quick Brief

The Department of Defense is procuring a quantity of 15 fluid air manifolds, identified by NSN 2995-01-443-4165 and part number 6920413E3, from the Parker-Hannifin Corporation. The contract will be a firm fixed price agreement with delivery required 282 days after receipt of order, and it is classified as a critical safety item requiring a higher level quality system.

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Scope & Requirements

Evaluation Criteria

  1. Price
  2. Past Performance
  3. Other Evaluation Factors

Attachments

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This listing does not include downloadable attachments. The solicitation details may be in the description below.

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Contract Details

Contract Typei
FFP
Contract Value
$5K – $263K per task order
IDIQ ceiling: $2.5M
Similar contracts award $5K to $263K (median $31K, 16,107 awards)
Incumbent Contractor
Parker-Hannifin Corporation
NAICS Codes
Place of Performance
Richmond

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Defense Logistics Agency
Office
DLA Aviation

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published11d ago
Jul 14, 2026
Last Updated11d ago
Jul 14, 2026
Became Solicitation10d ago
Jul 14, 2026
Tracked
Response Datein 4d
Jul 29, 202615:30
EDT
Solicitation Issue Datein 5d
Jul 30, 2026
Response Duein 10d
Aug 4, 2026
Solicitation Closing Datein 1mo
Aug 30, 2026

Description

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 procurement is Courtney Minor, [email protected]. Courtney Minor279-5388 to this opportunity.

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