SLEEVE AND SLIDE, DI

SOL #: SPRTA1-26-Q-0234Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT OKLAHOMA CITY, OK
TINKER AFB, OK, 73145-3070, United States

Place of Performance

Place of performance not available

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

Valves, Powered (4810)

Set Aside

No set aside specified

Timeline

1
Posted
Feb 27, 2026
2
Submission Deadline
Mar 30, 2026, 9:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Aviation at Oklahoma City, OK (specifically DLA Weapons Support at Oklahoma City) has issued a solicitation, SPRTA1-26-Q-0234, for "SLEEVE AND SLIDE, DI", identified as the MAIN SERVO FOR LANDING GEAR SELECTOR VALVE. This opportunity is set aside for Small Business. Offers are due by March 30, 2026.

Scope of Work

This solicitation seeks New Manufactured Materiel for NSN: 4810-00-692-8254 HS, Part Number S6027. The estimated quantity required is 7 Each (EA). Unique Item Identification (UID) is mandatory per DFARS 252.211-7003. Contractors must possess "EXPORT CONTROLLED" certification to access and view the necessary drawings and technical data package.

Contract & Timeline

  • Opportunity Type: Solicitation
  • Contract Type: Implied Firm Fixed-Price
  • Set-Aside: Small Business (Unrestricted and Set Aside for Small Business)
  • NAICS Code: 336413 (Aircraft Manufacturing, 1,250 employees size standard)
  • Published Date: February 27, 2026
  • Offer Due Date: March 30, 2026, 21:00:00Z
  • Proposed Delivery: September 17, 2027 (for Item 0001)

Submission & Evaluation

  • Offers must remain firm for 120 days.
  • Evaluation Factors: Cost or Price is considered significantly more important than other factors.
  • Submission Instructions: Invoices and receiving reports are to be submitted via Wide Area Workflow (WAWF).
  • Inspection and Acceptance: At Origin.

Additional Notes

Early or partial delivery is acceptable at no additional cost to the Government. The required quantity may be subject to change, and contractors are encouraged to provide offers for quantity ranges that yield the best prices. The Technical Data Package (TDP) and Bid-Set package, including drawings and specifications, are subject to Export Control Restrictions and are only accessible through a controlled access/download via sam.gov.

People

Points of Contact

MOLLY MUSGROVESECONDARY

Files

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Solicitation
Posted: Feb 27, 2026
SLEEVE AND SLIDE, DI | GovScope