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PARKER-HANNIFIN CORP

Subsidiary ofPARKER-HANNIFIN CORPORATIONUEI: F99GXBC5TMS7CAGE: 02697

PARKER-HANNIFIN CORP is a federal contractor, registered under UEI F99GXBC5TMS7 and CAGE code 02697. It has been awarded $4,371,337 in federal contracts. Primary work spans Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing, All Other Publishers, and Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include National Aeronautics And Space Administration (nasa), Department Of Defense (dod), and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Websitehttp://www.parker.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

F99GXBC5TMS7

CAGE Code

02697

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

326291Rubber Product Manufacturing for Mechanical Use

339991Gasket, Packing, and Sealing Device Manufacturing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

National Aeronautics And Space Administration (nasa)$3.8M86.3%Department Of Defense (dod)$568.5K13%National Aeronautics And Space Administration$22.8K0.5%

Other agencies (2 agencies, <0.5% each)$6.2K0.1%

Awards by NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$3.8M86.3%511199 - All Other Publishers$568.5K13%339991 - Gasket, Packing, and Sealing Device Manufacturing$22.8K0.5%

Others - Other NAICS codes (3 codes, <0.5% each)$6.2K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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Asbestos-Free Gasket Supplier (NSN 5330-01-664-1643)This subcontract involves the supply of two specialized asbestos-free gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The supplier is responsible for manufacturing or sourcing gaskets that strictly adhere to NSN 5330-01-664-1643 and FED-STD-313 standards. All items must be packaged in waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with marking and palletization following MIL-STD-2073-1E and MIL-STD-129. The contract is categorized under NAICS code 339991, with performance taking place in Pascagoula, and delivery terms established as FOB Origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 23 hours ago

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Solicitation # SPE7L1-27-T-1467

Solicitation SPE7L1-27-T-1467 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four O-rings, identified by NSN 5331-01-400-3747 and part number C140.050. The items are to be delivered to the USS Richard M McCool Jr LPD-29 in Pascagoula, Mississippi, with a required delivery date of October 9, 2026, and a delivery window of five days after order. The procurement falls under NAICS code 339991 and requires adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical requirements specify that items must be delivered in waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding sustainable products, hazardous material identification, and combating trafficking in persons. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 23 hours ago

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Solicitation # SPE7L1-27-Q-0059

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 23 hours ago

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SEAL, NONMETALLIC STRIP

Solicitation # SPE7L3-27-T-0837

Solicitation SPE7L3-27-T-0837 is a fixed-price request for 282 rolls of nonmetallic strip seals, identified by NSN 5330-01-431-7575. Each unit consists of one 50-foot roll. This critical application commercial item must be free of asbestos and adhere to Reference Drawing 19207 12421181. The items have a non-extendable shelf life of 60 months and require specific packaging in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The contract is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT, with a need ship date of December 29, 2026, and a required delivery date of January 15, 2027. Delivery is designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 23 hours ago

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Solicitation # SPE4A6-27-T-3686

Solicitation SPE4A6-27-T-3686 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 9,460 O-rings, identified by NSN 5331-00-947-4202 and Hamilton Sundstrand part number 69494R115. This is a critical application item with a need ship date of August 14, 2026, and an original required delivery date of September 9, 2027. The contract is established as FOB Origin, with delivery to DLA Distribution Warner Robins in Georgia. The procurement includes stringent quality and security requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to MIL-STD-129 for marking. Packaging must comply with RP001 and MIL-DTL-117 to protect items from ultraviolet rays using opaque, waterproof, and greaseproof bags. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 23 hours ago

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Solicitation # SPE7L1-27-Q-0058

Solicitation SPE7L1-27-Q-0058 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one gasket, identified by NSN 5330-99-679-9903. The delivery is required within 118 days after the order is placed, with a customer need ship date of May 22, 2026. The contract is established as a fixed-price supply agreement with FOB Destination Other terms, and both inspection and acceptance will occur at the destination. The procurement is subject to strict material and environmental standards, specifically prohibiting the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. The government may invoke Product Verification Testing, in which case the contractor must wait for acceptable results before shipping. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations are due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 23 hours ago

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RETAINER, PACKING

Solicitation # SPE7L3-26-T-279Z

Solicitation SPE7L3-26-T-279Z is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 7,000 packing retainers (NSN 5330-01-526-3010). The acquisition is managed under the First Destination Transportation program with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility. The required delivery period is 168 days, with an original required delivery date of January 25, 2027. Quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict material and packaging standards. Supplies must be free of asbestos and mercury, with specific exceptions for functional mercury in certain components per NAVSEA 5100-003D. Due to UV sensitivity associated with Federal Supply Classifications 5330/5331, items must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

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about 23 hours ago

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Solicitation # SPE7L3-27-T-0872

Solicitation SPE7L3-27-T-0872 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two gaskets, identified by NSN 5330-01-664-1643. The contract requires delivery within five days after receipt of the order, with an original required delivery date of October 9, 2026. Shipping is set as FOB Origin, and the items are to be delivered to the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, or the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi. The shipment must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. Technical and quality requirements include a strict prohibition of asbestos as defined in FED-STD-313. The gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination under FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and the Berry Amendment for domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

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Solicitation # SPE7L1-27-T-1380

Solicitation SPE7L1-27-T-1380 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 437 O-Rings under NSN 5331-00-263-7927. The requirement specifies a delivery timeline of 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of July 8, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential requirement changes. Technical compliance requires that items be manufactured according to the current revision of the part standard and be free of asbestos and intentionally added mercury. The manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, utilizing waterproof, greaseproof, opaque bags to prevent UV deterioration. Marking must comply with MIL-STD-129, including the contractor and manufacturer CAGE codes and a do not bend notice. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must certify that they will not provide covered telecommunications equipment or services. Payment and invoicing are managed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the origin. Additionally, contractors are notified of upcoming changes to the Vendor Shipment Module requiring registration via the Account Management and Provisioning System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 23 hours ago

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Solicitation # SPE7M4-27-T-1201

Solicitation SPE7M4-27-T-1201 is a request for quotations from the DLA Weapons Support Fluid Handling Division for the procurement of O-rings, identified by NSN 5331008042748. The requirement consists of two line items with a total quantity of 2,983 units, specifically 1,480 units for CLIN 0001 and 1,503 units for CLIN 0002. These items are designated as critical application items and must comply with the basic non-government standard SAE AS3578. Because this is a Qualified Products List item, the manufacturer must be approved by the Performance Review Institute at the time of contract award. The contract specifies a delivery window of 68 days after order, with FOB Origin terms and destination inspection and acceptance. Strict quality and material restrictions apply, including a prohibition on the intentional addition of mercury and asbestos. The items have a non-extendable shelf life of 180 months and require specialized packaging to prevent ultraviolet deterioration, necessitating the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must adhere to MIL-STD-129, and palletization must follow DLA procurement requirements. All quotes must be submitted via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 23 hours ago

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PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-26-U-010R

Solicitation SPE7LX-26-U-010R is a Request for Quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for an Indefinite Delivery Contract to procure seal replacement parts kits for mechanical equipment. The requirement is for an estimated annual quantity of 145 kits under NSN 5330-01-358-1291, with a total contract maximum value of 350,000.00 dollars. Delivery is required within 97 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards via the DLA Master List and specific military standards, including MIL-STD-129 for marking, MIL-STD-130N for property identification, and MIL-STD-2073-1E for packaging. Items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet ray deterioration. Additionally, the contractor must ensure no asbestos or intentionally added mercury is present in the supplies. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements is mandatory, and all invoicing must be processed through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 23 hours ago

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RETAINER, PACKING

Solicitation # SPE7L3-27-T-0036

Solicitation SPE7L3-27-T-0036 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two packing retainers. The required items are identified by NSN 5330-01-626-2417 and correspond to Velan Valve United States Opco, Inc. part numbers 8872-12 and 9047-071-265G. Delivery is required by February 5, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

LAND SUPPLIER OPNS VEHICLE SPT

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about 23 hours ago

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SEAL, NONMETALLIC ST

Solicitation # SPE7L3-26-T-293N

Solicitation SPE7L3-26-T-293N is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of nonmetallic strip seals, identified by NSN 5330-00-588-1050. The requirement consists of two line items totaling 162 units, with delivery required within 38 days after order. Delivery is designated as FOB Origin, with shipments destined for DLA Distribution depots at Hill AFB, Utah, and Warner Robins, Georgia. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including export controls under ITAR and EAR, which limit technical data distribution to approved contractors. Packaging is critical; items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration, with general packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. The government may utilize automated award and provides a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and Berry Amendment is required, and the use of additive manufacturing is prohibited unless specifically authorized.

LAND SUPPLIER OPNS VEHICLE SPT

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about 23 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0849

Solicitation SPE7L3-27-T-0849 is a Request for Quotations issued by the Department of Defense, DLA Weapons Support, for the procurement of eight gaskets under National Stock Number 5330-12-405-1789. The requirement falls under NAICS code 339991 and is managed by Susan Diamond. Quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026. The required delivery date is January 7, 2027, with delivery to DLA Distribution San Joaquin in Tracy, California. This procurement is issued under the First Destination Transportation program, meaning offers should be submitted based on FOB Origin. The contract mandates strict material and quality standards, specifically requiring that all items be free of asbestos and that mercury or mercury-containing compounds not be intentionally added, with limited exceptions per NAVSEA 5100-003D. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Identification marking must comply with MIL-STD-130N. Additionally, the contractor must adhere to the Hazard Communication Standard for any hazardous materials, providing necessary Safety Data Sheets and labeling. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

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GUIDE PLATE ASSEMBL

Solicitation # SPE4A6-27-T-3894

Solicitation SPE4A6-27-T-3894, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 52 units of Guide Plate Assembly (NSN 1420-01-070-4995). The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin, requiring a delivery period of 166 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and regulatory standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans for inspection. Technical data for this item is subject to export control under ITAR or EAR regulations, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

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SEAL SPECIAL SHAPE

Solicitation # SPE7L3-27-T-0867

Solicitation SPE7L3-27-T-0867 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one special shape seal, identified by NSN 5330-01-205-9431 and Caterpillar part number SP5648. The requirement is categorized under NAICS code 339991. The successful contractor must deliver the item within five days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-130N for identification of military property, and MIL-STD-2073-1E for packaging. Specifically, the item must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117. Material restrictions prohibit the use of asbestos as defined in FED-STD-313. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

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Solicitation # SPE7L3-26-T-295D

Solicitation SPE7L3-26-T-295D is a federal procurement issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the acquisition of four seal assemblies. The items are identified by NSN 5330-00-486-4853 and part number 4895D98G01, manufactured by Curtiss-Wright Electro-Mechanical. This is designated as a critical application item. Delivery is required at the DLA Distribution Depot Puget Sound in Bremerton, Washington, with a need ship date of November 3, 2026, and an original required delivery date of March 4, 2027. The contract specifies FOB Origin terms and requires destination inspection and acceptance in accordance with FAR 52.246-2. The procurement includes strict technical and safety requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130N, with specific preservation and container codes assigned. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes, as such offers will be ineligible for award. Additionally, the successful contractor must utilize the Wide Area WorkFlow system for invoicing and payment and must adhere to cybersecurity standards under DFARS 252.204-7012 and domestic sourcing restrictions including the Berry Amendment and Buy American Act.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

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Solicitation # SPE7L3-27-T-0852

Solicitation SPE7L3-27-T-0852 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support for the procurement of two gaskets, identified by NSN 5330-01-664-1989. The items are to be delivered FOB Origin to the USS Jeremiah Denton DDG129 at the COSAL Warehouse in Gulfport, Mississippi, with a required delivery timeframe of five days after receipt of order. Quotations are due by October 26, 2026, and are managed by contracting official Susan Diamond. The contract mandates strict adherence to quality and material standards, specifically requiring that all supplied items be free of asbestos and Class I ozone-depleting chemicals. Due to the risk of ultraviolet deterioration, the gaskets must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Compliance with MIL-STD-130N for identification marking and MIL-STD-129 for general marking is required. Evaluation for award will consider price and socioeconomic status, including preferences for HUBZone and women-owned small businesses. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 23 hours ago

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