Solicitation

DEFENSE LOGISTICS AGENCY

WEAPONS SUPPORT (HUNTSVILLE)

5201 MARTIN ROAD

REDSTONE ARSENAL, ALABAMA 35898

18 SEP 2026

Parker Hannifin Corporation Parker Aerospace
ATTN: Sadaf Goodarzi 14300 Alton Parkway
Irvine, CA 92618

Dear Ms. Goodarzi:

This correspondence constitutes an official Letter Solicitation requesting a firm-fixed-price proposal from Parker-Hannifin Corporation to add the item listed herein to the Parker-Hannifin Captains of Industry (COI) Contract portfolio. In accordance with statutory notification mandates, this requirement has been synopsized and posted to the System for Award Management (SAM.gov) for public viewing. If another responsible source indicates interest and technical capability as a result of viewing the synopsis, a formal solicitation will be issued to accommodate competition. Please reference Solicitation Number: SPRRA1-26-Q-A003 in all communications regarding this action.
The Government requests your best pricing, delivery terms, and technical acceptance terms for Ordering Periods 6, 7, and 8 for NSN 1650-01-119-7380 (Part Number 225530-1007, INDICATOR CYLINDER). The customer's estimated annual demand is 39 EA for Ordering Period 6, 39 EA for Ordering Period 7, and 62 EA for Ordering Period 8, as detailed in Enclosure 1. These quantities represent customer planning estimates; the Government expressly reserves the right to issue orders based on actual validated requirements at the time of order issuance. Proposed price and delivery schedules may be negotiated upon receipt and closing of this solicitation. Proposals must be submitted in writing and include complete supporting documentation: •

Procurement Award Justification (PAJ): Provide comprehensive justification and rationale supporting the proposed pricing methodology and establishing price reasonableness.

•

Long-Term Agreements (LTAs): Provide copies of existing LTAs or underlying vendor quotes with corresponding supplier cost breakdowns to support price reasonableness analysis.

•

Consolidated Bill of Materials (CBOM): Submit a CBOM indented to the lowest level of detail. As an Original Equipment Manufacturer (OEM), Parker-Hannifin Corporation

DEFENSE LOGISTICS AGENCY

WEAPONS SUPPORT (HUNTSVILLE)

5201 MARTIN ROAD

REDSTONE ARSENAL, ALABAMA 35898

must provide a consolidated CBOM detailing components, raw material, and subcontracted work across all production tiers.
Certified Cost or Pricing Data: If applicable, or non-commercial items exceeding the statutory threshold of $10,000,000.00, certified cost or pricing data must be prepared and submitted in