Contract Specialist: Daniel West Email: Daniel.West@dla.mil
NSN: 4810-01-392-2935
Nomenclature: VALVE, SOLENOID
Set-Aside Type: Unrestricted
FOB: Origin
I/A: Destination
FDT applicable
Estimated Annual Demand Quantity (ADQ) for this NSN:
NSN 4810-01-392-2935** **– ADQ 214
The NAIC and Business Size Standard for each NSN is as follows:
NSN 4810-01-392-2935**,** 332911**,** Size Standard 750
The item under this acquisition is subject to The Trade Agreements Act.
Requested Delivery: 93 days
Ship-To Address:
Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 93 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to the issuance of delivery order (DD Form 1155).
Approved Source(s) / DWG–
PNEUDRAULICS 06177 P/N 3963
THOMAS INSTRUMENTS, INC 5H860 P/N 89832-10
AEROCONTROLEX GROUP, INC 98939 P/N AA2240-02
This NSN will be procured under a Firm-Fixed Price Indefinite Delivery Contract (IDC) using FAR Part 15 procedures. A base period of 3 years with two one-year options.
Based on market research, this item is not commercial and the Government is using the policies contained in FAR Part 15 for this solicitation. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice. A copy of the solicitation will be available on or about Wednesday November 18, 2026, via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. Choose the DLA Request for Proposals (RFP) /Invitation for Bid (IFB) option under Solicitations. Enter the solicitation number within the search value area, and click the submit button. Solicitations are in Portable Document Format (PDF). To download and view these documents, use the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the solicitation may be provided to requestors on a case by case basis if access to DIBBS is not available.
While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer.
DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this SF33 Request for Proposal (RFP), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: Daniel.West@dla.mil
Supply VALVE, SOLENOID NSN 4810-01-392-2935 with an estimated annual demand quantity of 214 from approved sources PNEUDRAULICS P/N 3963, Thomas Instruments P/N 89832-10, and Aerocontrolex Group P/N AA2240-02, with FOB Origin and inspection/acceptance at Destination, delivering within 93 days after each delivery order with no deliveries before issuance of a delivery order (DD Form 1155) under a 3-year base period with two one-year options.
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"43218-3990""COLUMBUS""OH""USA""LAND SUPPLIER OPERATIONS SMSG""PO BOX 3990"Most Ohio work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: SAM.gov (notice 01812fc8d2b94c9f88ebc03890d6bae4), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.