Hill AFB Actuator Phase 2A

The Enterprise Hill Commodity Council and the Defense Logistics Agency Weapons Support, in coordination with multiple Supply Chain Management Squadrons, are pursuing an outcome-based support strategy under solicitation SPRHA1-26-R-7002 for actuator assemblies that are proprietary to Parker Hannifin Corporation. This effort, designated as Phase 2A, builds upon the existing Performance Based Logistics framework established under contract SPRHA1-22-D-0001 and aims to expand the portfolio of sole-source National Item Identification Numbers supported under PBL. The contract is issued by the Department of Defense through the Ut DLA Aviation At Ogden office located at Hill Air Force Base, Utah, with a solicitation posting date of April 29, 2026, and a response deadline of August 31, 2026. The procurement operates under NAICS code 336413 with no set-aside, and is structured as a combined contract type with potential IDIQ elements, covering a five-year base period and an optional five-year extension. Pricing for all line items is contingent on external documentation, specifically the Phase 2A NIIN List and Schedule B, with all values marked as To Be Negotiated or IAW Schedule B, and no contract value estimate is provided. Performance requires strict adherence to military and commercial packaging standards including MIL-STD-129 and ASTM-D-3951, with detailed marking, labeling, and bar-coding requirements for all shipping containers and individual items. Permanent identification of components must conform to MIL-STD-130, mandating Unique Item Identification (IUID) via Data Matrix symbols that encode enterprise identifiers and serial numbers. Quality management systems must comply with ISO 9001-2015, and inspection and acceptance are governed by destination or origin rules depending on the CLIN, with the government retaining unilateral rights to inspect and reject non-conforming goods. The contract imposes comprehensive cybersecurity obligations under NIST SP 800-171, including mandatory cyber incident reporting within 72 hours, and requires flow-down of critical clauses to all subcontractors, including restrictions on former DoD officials’ compensation, workforce disclosure related to operations in the People’s Republic of China, prohibition on PPE from non-allied nations, and limitations on sourcing from sanctioned countries. Invoicing must be conducted through WAWF, and payment is routed via DoDAACs, though specific payment office and appropriation details are left