Sole Source Parker Hannifin LTC Adds

Closed Pre-Solicitation Posted

Solicitation number
SPE4A526R0091
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Richmond, Virginia 23237, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency (DLA) Aviation is seeking to procure 120 National Stock Numbers (NSNs) comprising military and aerospace component parts, including bearings, valves, seals, shaft assemblies, gaskets, and other precision components for various weapon systems and operational platforms. This procurement is structured as a sole source acquisition intended to be awarded to Parker Hannifin Corporation (CAGE Code 59211), the approved Original Equipment Manufacturer (OEM), with items to be priced as add-ons to existing Long-Term Contracts under the Captains of Industry Supplier Capabilities Contract framework. The government will utilize a letter Request for Proposal (RFP) format for this strategic initiative. Evaluation will consider the supplier's ability to provide items in accordance with the stated acquisition strategy, and surplus dealers responding with appropriate documentation such as completed surplus certificates and traceability information will be evaluated under DLA Procurement Note M05 for unused former government surplus property. The response deadline is November 29, 2025, and non-OEM sources interested in supplying any of the listed items must notify the Contracting Officer prior to the synopsis closing date.

No set-aside designations apply to this procurement. Parker Hannifin Corporation represents the primary incumbent, with contract actions being added to existing LTCs SPE4AX-21-D-9402 for commercial items and SPE4AX-21-D-9403 for military unique items. While no specific award value is stated in the synopsis, the procurement encompasses 120 individual line items with associated lead-times, suggesting a substantial volume commitment. The acquisition targets mechanical and electrical components within Federal Supply Class designations related to aircraft hydraulic, vacuum, and de-icing system components (PSC 1650). Surplus dealers are explicitly invited to participate, provided they can demonstrate adequate supply capability and submit required documentation, indicating the government's willingness to consider alternative sources despite the sole source designation for the OEM.

Notice text

Defense Logistics Agency (DLA) Aviation, Richmond proposes to issue a Letter Request for Proposal (RFP) to support a DLA Strategic Initiative. This strategic effort includes multiple NSNs to support various sole source weapon systems / operational platforms. A total of 120 NSNs for various platforms / weapon systems are targeted for this RFP and contract action. OEM Parker Hannifin Corporation (59211) has been identified as the approved source of supply for the listed items; therefore, the proposed action is intended to be awarded on a sole source basis to the OEM. It is anticipated that 120 items will be awarded and priced with lead-times as add-ons to the OEM's existing Long-Term Contracts (LTCs): Captains of Industry (COI) Supplier Capabilities Contract (SCC) SPE4AX-21-D-9402 for commercial items and SPE4AX-21-D-9403 for military unique items (Parker Hannifin Commercial Subsumable Contract).

It is the Government's intent to use a letter solicitation format to the sole source Original Equipment Manufacturer (OEM); therefore, if a non-OEM source is interested in any of the NSNs, please notify the Contracting Officer prior to the synopsis closing date. These items have been identified as sole source; however, some items may have history showing awards to other than the OEM. Surplus dealers are also invited to respond to this synopsis. The response should include a completed surplus certificate, DLA Procurement Note 04, Government Surplus Property Material or adequate traceability documentation to show that the product is acceptable. (Note: DLA Procurement Note M05 Evaluation Factor for Unused Former Government Surplus Property, will apply and other Aviation sites will provide their equivalent surplus documentation, as applicable). Responses to this announcement from other than the OEM should identify items of interest and include evidence of ability to supply the items in accordance with the aforementioned acquisition strategy. In addition, respondents should identify the available quantities, prices, and lead-times. DLA will consider all such responses and may alter the acquisition strategy if purchase of existing surplus or newly manufactured inventory is in the best interest of the government.  Responses to this announcement from other than the OEM are required by Tuesday, November 26, 2025.  A copy of the letter of interest should be forwarded to the contracting officer identified.

If your company desires to be reviewed and qualified as an "Approved Source" for any of the items listed, submit an application package through the Source Approval Request (SAR) Program as outlined in the attached SAR document. A SAR package contains all of the technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality, or better, than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Aviation is procuring. (Note: To submit your SAR please send an email to: dlaavnsmallbus@dla.mil, subject” request a SAR drop off”.  After we receive your email request a “request for drop off” will be returned, where you can download your file.  Include CAGE code, the NSN, and the email address where you want to receive the link.  For guidance on completing a SAR package, please review the Source Approval Handbook. Current procurements will not be held pending review; therefore, any actions will be for future procurements or strategic efforts.)

Export Control:

Items cited require data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M.  Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services.

Additionally, letters expressing interest in subcontracting provided to the Contracting Officer will be forwarded to the identified Original Equipment Manufacturer (OEM).  FAR Parts 12 / 15 procedures may apply. The attached 120 NSNs have been identified for the current procurement. If other NSNs are subsequently added, as defined by this strategic initiative and contract terms, they will be synopsized separately.  The anticipated closing date March 3, 2026 . If you are interested in this opportunity, you may contact Kenya Allamby at kenya.allamby@dla.mil. 

Contracting Office Address:

6090 Strathmore Rd

Richmond, Virginia 23237

United States

Files

File Type Posted
SYNOPSIS NIIN LIST FY26.xlsx XLSX spreadsheet

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