Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

PARKER-HANNIFIN CORP

UEI: SLED_7852692AAB751B7D

PARKER-HANNIFIN CORP is a federal contractor, registered under UEI SLED_7852692AAB751B7D. It has been awarded $8,258,526 across 6 federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include DLA Troop Support and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7852692AAB751B7D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

DLA Troop Support$7.6M91.9%

$636.6K7.7%

Other agencies (1 agencies, <0.5% each)$36.5K0.4%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$7.5M90.8%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$515.3K6.2%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$121.3K1.5%

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$85.4K1%

Others - Other NAICS codes (1 codes, <0.5% each)$36.5K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PARKER-HANNIFIN CORP's top NAICS codes and agencies

SUPPORT, STRUCTURALThis contract pertains to the procurement of six units of a structural support item identified by NSN 1560-00-573-3164 under solicitation SPE4A7-26-T-594Z, with a delivery deadline 417 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions. The contract enforces strict documentation controls through Configuration Change Management and Engineering Change Proposals, and mandates compliance with DLA packaging standards and non-tailored quality requirements aligned with ISO 9001:2015. Inspection and acceptance must occur at the manufacturer's origin, and government identification must be removed from any non-accepted supplies. The item involves technical data subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure or transfer, including to foreign nationals within the United States. Access to this controlled data is restricted to contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from DLA. The contract also incorporates requirements for handling covered defense information and adherence to DFARS 252.225-7048. Performance is set at Tinker AFB, 73145-8000, with Lawrence Rucker designated as the primary point of contact for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

COUNTER AND CHUTE AThe contract is for the procurement of four units of a Counter and Chute Assembly, identified by NSN 1730-01-082-4002, under solicitation SPE8EF-26-T-1513, with a required delivery within 67 days after order. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with applicable controls for export-controlled technical data governed by ITAR or EAR regulations. Disclosure or transfer of this data to foreign persons, including foreign nationals employed within the U.S., is restricted and requires prior authorization from the Department of State or Department of Commerce. Contractors must hold an approved US/Canada Joint Certification Program certification, complete mandatory DLA training on handling export-controlled data, and receive formal approval from DLA to access such information. Compliance with DFARS 252.225-7048 is mandatory, and failure to adhere to export control rules will result in non-compliance. Additionally, the supplier must comply with DLA packaging standards and remove all government identification from rejected supplies. The contract requires CMMC Level 2 certification by a certified third-party assessment organization, and performance will occur in New Cumberland, PA. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALA nonmetallic hose assembly with NSN 4720-01-460-8113 and part number 7-554-203601 is being procured under solicitation SPE7M4-26-T-286X, with a requirement for 11 units delivered FOB origin within 82 days of contract award. The delivery must be completed by October 28, 2026, and the units are subject to zero variance in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container type D3, and packaging code U. Marking shall adhere to MIL-STD-129 with no special marking required. The hose assembly must meet all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, as incorporated by R and I numbers, with the appropriate revision controlling based on the acquisition type and milestone dates. The product is to be shipped to the DLA Distribution Albany facility at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128, with transportation governed by DLAD Procurement Notes C19 and C20. The unit of issue is each, priced at $11.00 per unit, totaling $121.00, under purchase request 7017528340, and the solicitation was posted on July 26, 2026, with responses due by August 6, 2026.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

SPACER, SPECIAL SHAPEDThe contract pertains to the procurement of 35 units of a special-shaped spacer with NSN/Part Number 5365-01-588-4009 under solicitation SPE4A7-26-T-595E, with a delivery deadline of 169 days after award. The item is classified as a commercial item, allowing the use of a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with verification levels set at VII, IV, and II for critical, major, and minor attributes respectively, or AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Inspection and acceptance occur at the origin, and government identification must be removed from non-accepted items. The supplier must adhere to DLA packaging requirements and technical/quality standards referenced in the DLA Master List, with revisions controlled based on acquisition size and amendment dates. Physical marking of the item is required, and cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization. Export control provisions apply due to technical data governed by ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization; only contractors with approved JCP certification, completed DOD export training, and DLA authorization may access this data. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance in Barstow, CA 92311-5014, and primary point of contact is Tamera Greene.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

HINGE, DOOR, VEHICULAThe contract pertains to the procurement of a single hinge assembly designated as HINGE, DOOR, VEHICULA with NSN 2510-01-644-9137, required for delivery within five days of award. The solicitation number is SPE7L1-26-T-877F, issued by the Department of Defense’s Land Supply Chain under the NAICS code 332999, with a response deadline of August 6, 2026. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, incorporated by reference and enforced under the control revision guidelines applicable to the solicitation issuance date. Cybersecurity compliance is mandated at CMMC Level 2 for any third-party assessment organization involved. The technical data associated with this item is controlled under ITAR or EAR export regulations, prohibiting any unauthorized disclosure to foreign persons or entities, including foreign national employees and subsidiaries, and requires strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have received explicit authorization from DLA. Additionally, requirements for configuration change management, removal of government identification from non-accepted supplies, and compliance with DLA packaging standards are active. The designated place of performance is Fort Riley, Kansas, with Kristina Derry listed as the primary point of contact for inquiries.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract pertains to the procurement of a hose assembly, nonmetallic, with the NSN 4720-01-488-6121 and part number 7-554-204301, for a quantity of four units. Delivery is required within 150 days from the contract date, with shipment to be made FOB origin, and inspection and acceptance to occur at the destination. The item must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and no ozone-depleting chemicals may be used in its manufacture or incorporation. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging methods, materials, and container codes detailed in the contract. The unit of issue is each, and pricing is set at $4.00 per unit for a total price of $16.00. The contract explicitly prohibits any variance in quantity, allowing neither plus nor minus tolerance. The delivery location is the DLA Distribution Barstow Central Receiving Warehouse, and the required delivery date is January 4, 2027. The solicitation, issued under SPE7M4-26-T-286U, was posted on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 332999 for other miscellaneous manufacturing. The point of contact for inquiries is Blake Tushar, with contact information provided. All transportation and shipping instructions must follow the referenced DLA procedural notes C19 and C20.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

COLLAR, SHAFTThe contract specifies the procurement of a COLLAR, SHAFT with NSN 3040-01-439-7868 under solicitation SPE7L1-26-T-877G, requiring one unit to be delivered within 20 days FOB destination with no quantity variance allowed. The item is designated as a critical application item for the USS THE SULLIVANS DDG 68, with delivery addressed to FPO AA 34093 and shipping instructions mandating use of the VSM system and fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, using packaging code U, and palletization must follow DLA’s RP001 requirements. Environmental restrictions prohibit intentional addition of mercury or mercury compounds except in specified functional applications like batteries and instrument sensors, and require double containment for portable mercury-containing devices per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly banned, and any substitutions must be pre-approved regardless of specification allowances. The contract references the DLA Master List of Technical and Quality Requirements for all incorporated R and I criteria, with revisions controlled by solicitation or award date depending on acquisition size. The unit of issue is each, with delivery required by July 22, 2026, and the point of contact is Kristina Derry at DLA Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

CHAIN, TIE DOWN, CARGO,This solicitation requires the supply of 718 tie-down cargo chains with NSN 1670-00-516-8405 under contract SPE4A6-26-T-09SW, with delivery due in 401 days. Contractors must submit a first article test report for two units within 120 calendar days of contract award and provide written notice at least 14 days before shipment to allow for government inspection. The government will issue conditional approval, approval, or disapproval within 90 days of receiving the test report. Approved first article units must be retained by the contractor as a manufacturing standard throughout production and must be preserved until the final production run is accepted, with disposal governed by DFARS 252.245-7004(d). Offerors must comply with domestic material restrictions under the Berry Amendment, Buy American Act, and related clauses, with the Berry threshold reduced to $150,000; non-domestic material sources require disclosure. Contractors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 or DFARS 252.204-7016. Small business joint ventures must submit required representations for eligibility categories. All contractors must register via the DLA Account Management & Provisioning System to access the Vendor Shipment Module, with schema updates required for WebServices users. Additive manufacturing is prohibited unless explicitly approved in writing by the contracting officer. Quotations must include quantity ranges due to fluctuating demand, and non-compliance with DIBBS submission protocols, including the use of “No Bid” for anticipated late quotes, may impact bid evaluation.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

SHACKLEThe contract pertains to the procurement of 400 shackles identified by NSN 4030-01-197-2334, with the solicitation number SPE4A5-26-T-308N, issued under a Total Small Business Set-Aside as defined by FAR 19.5. The requirement is for a critical application item, with approved parts from Oshkosh Defense LLC and Columbus McKinnon Corporation, but no approved technical data package exists, rendering the procurement non-competitive due to proprietary or insufficient technical data. Deliveries are divided across three CLINs totaling 400 units—200, 30, and 170 units respectively—with a firm fixed price of $0.00 per unit and total price of $0.00, indicating a no-cost or administrative entry, while delivery is due 169 days after award. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s packaging requirements. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, assigning verification levels of VII, IV, and II for critical, major, and minor attributes respectively, with zero non-conformances required unless otherwise specified. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements for all referenced technical and quality standards. Delivery destinations are distributed to DLA depots in Tracy, CA; Hill AFB, UT; and Robins AFB, GA, with a requirement to ship no later than January 20, 2027, and original delivery deadlines between January 30 and February 14, 2027. The NAICS code is 332999 and the point of contact is Hien-Van Trinh of the Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

FITTING, STRUCTURALThis contract pertains to the procurement of a structural fitting designated by part number 344T1460-77 and NSN 1560017300200, with a requirement for two units to be delivered within 131 days of the contract award. The item is classified as a critical application component under Boeing’s specifications and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging, preservation, and marking must adhere strictly to MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements, including specific preservation methods, wrap materials, and unit container types, with no special marking required. Supply chain traceability documentation must be retained in accordance with DLA Directive Procurement Note C03, and configuration changes must be managed through formal Engineering Change Proposal and variance request processes. Inspection and acceptance occur at the destination, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, applying zero-defect acceptance criteria unless otherwise stated. Attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes default to major. The FAA Airworthiness Approval (CDRL RQ019) and FAA Bare Item Marking Requirements (RQ046) apply, and the item must be delivered FOB origin to DLA Distribution Depot Oklahoma, Tinker AFB, with no variance allowed in quantity. The original delivery date is July 30, 2027, with a need ship date of December 13, 2026, under solicitation SPE4A7-26-T-594P, issued on July 26, 2026, with responses due by August 3, 2026. Primary point of contact is Lauren Montgomery of the Department of Defense, ASC Supplier Operations AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

FAIRING, AIRCRAFTThe contract specifies the procurement of a single aircraft fairing with NSN 1560-01-551-7715 under solicitation SPE4A7-26-T-595H, requiring full compliance with DLA’s technical and quality standards outlined in the Master List of Technical and Quality Requirements. The contractor must adhere to non-tailored and tailored higher-level quality requirements based on ISO 9001:2015, with inspection and acceptance conducted at the origin. Digital Mylar data provided by DLA must be used as the basis for manufacturing; if the contractor cannot utilize the digital format, they are solely responsible for converting it to stable-based Mylar film through a third party at their own expense, ensuring dimensional accuracy per ASME Y14.31 with strict tolerances of ±0.005 inches for grid units and ±0.010 inches for total grid and trammel points, and ±0.007 and ±0.014 inches diagonally. Sampling must follow MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria, with attributes designated as critical, major, or minor assigned verification levels or AQLs accordingly. The part must be physically marked per RQ017, and all special processes require NADCAP approval. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and mandating compliance with DFARS 252.225-7048. Only contractors with approved U.S./Canada Joint Certification Program status, completed DOD export-controlled data training, and DLA authorization may access this data. The item includes components governed by Qualified Products or Manufacturers Lists, requiring compliance with procurement note H02. Item Unique Identification is not required per customer request, and packaging must meet DLA’s RP001 standards. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO. The delivery deadline is 87 days after order, and all engineering notes referenced on drawing 20145214 must be followed. The contract places full responsibility for data conversion, dimensional verification, export control adherence, and special process compliance on the contractor, with no cost shift to the government.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

CONDENSING UNIT, REFThe contract is for a single condensing unit for refrigeration, identified by part number D7AB-0150-TAD-001 MOD R134A and NSN 4130014795974, supplied by Emerson Climate Technologies Inc. CAGE 5L3D4, under solicitation SPE8E8-26-T-4847. Delivery is required within 20 days to the USS Ronald Reagan CVN 76 at FPO AP 96616, with FOB destination terms, zero variance allowed in quantity, and acceptance occurring at the delivery point. The unit must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, using preservation method code 10 per ASTM D3951, and must not contain mercury or mercury compounds except as expressly permitted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA, with portable mercury-containing items requiring shockproof design and secondary containment. All packaging and shipment must adhere to RP001 and the specified palletization and containment codes, with shipments directed via the DLA VSM system using the fastest traceable means—parcel post is prohibited. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date as applicable. The purchase request is 7017607400, with a total price of $1.00 for a single unit, and the original required delivery date is July 22, 2026.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for the procurement of a hose assembly, nonmetallic, with the NSN 4720-01-488-6122 and part number 7-554-204201, supplied by GROVE U.S. LLC. The requirement calls for four units to be delivered within 86 days, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. All packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including unit packaging that protects the hose from circulating air and ultraviolet light exposure, and marking must adhere to MIL-STD-129 with no special marking required. The item is subject to the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, which govern all technical and quality specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be submitted for approval unless explicitly permitted by the specification. The contract specifies a fixed quantity with zero variance allowance, and the delivery is scheduled for November 1, 2026. Transportation instructions reference DLAD procedural notes C19 and C20, with shipment directed to the DLA Distribution Albany warehouse in Albany, Georgia. The solicitation was issued under contract number SPE7M4-26-T-286Y, with a response deadline of August 6, 2026, and is categorized under NAICS 332999 as a federal procurement managed by the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, AIRThe contract pertains to the procurement of one air filter element with NSN 4130-20-006-8403 and part number D259-05309, sourced from KNUDSEN ENGINEERING LTD, under solicitation SPE8E8-26-T-4853. The item must be delivered within 20 days FOB destination, with no tolerance for quantity variance, and is subject to full compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including no special marking. Packaging and palletization must conform to DLA’s DLA Packaging Requirements for Procurement, with all units shipped in compliance with DoD unit-of-issue specifications. Delivery is directed to two separate U.S. Navy vessels—USS STOCKDALE DDG 106 in FPO AP 96678 and USS BATAAN LHD 5 in FPO AE 09554—each requiring distinct shipping routes and transportation protocols, with vessel shipments mandating the fastest traceable means and explicit prohibition of parcel post. The contract references technical and quality requirements from the DLA Master List, effective on the solicitation or award date depending on acquisition size, and incorporates additional logistics and administrative controls including vendor shipment management codes, project tracking identifiers, and government-only disposition fields. The original required delivery dates are March 3, 2022 and March 9, 2023 respectively, though current need dates are unspecified.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

TORQUE TUBE, FLAPThe contract pertains to the procurement of two Torque Tubes, Flap, identified by NSN/Part Number 1560-01-019-0365, under solicitation SPE4A7-26-T-594T, with a delivery deadline 103 days after award. This is a total small business set-aside under NAICS code 336413, managed by the Department of Defense through the ASC Supplier Oper AE and AF Division. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and packaging must comply with DLA standards. Inspection and acceptance occur at the supplier’s origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stipulated. Configuration changes require formal engineering change proposals or variance requests. The item contains technical data subject to export control under ITAR or EAR, restricting access to unauthorized foreign persons and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and been formally authorized by DLA. The point of contact for inquiries is Lawrence Rucker, reachable at the provided phone and email.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

CAP, LADDER RUNGThe contract specifies the procurement of 20 units of CAP LADDER RUNG with NSN 5440-01-243-3165 under solicitation SPE8E5-26-T-3686, awarded to LITTLE GIANT LADDER SYSTEMS, LLC. The item is priced at $20.00 per unit, total value $400.00, with delivery required within 20 days FOB origin and no tolerance for quantity variance. All packaging must comply with ASTM D3951, but must be superseded by the DLA Master List of Technical and Quality Requirements, with labeling and marking strictly adhering to MIL-STD-129. Packaging must be palletized per RP001 DLA Packaging Requirements, and the Unit of Issue is EA with QUP of 1. Shipment must be sent via the fastest traceable freight method, explicitly prohibiting parcel post, to the specified Kirtland Air Force Base delivery address. The contract enforces government-specific identifiers and compliance with covered defense information protocols under RD003. Inspection and acceptance occur at the destination, and the original required delivery date is July 22, 2026. The point of contact is Brandon Wicker of the Defense Logistics Agency, and the contract type is a federal solicitation with NAICS code 332999.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

CONNECTOR, PLUG, ELECThe item is an electrical plug connector identified by NSN 5935-01-579-2696, with a quantity of 33 units required under purchase request 7017047872. Delivery is due within 116 days after award, and the solicitation is set aside exclusively for small businesses under FAR 19.5, with a NAICS code of 336413. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision based on the solicitation issue or award date. Source approval documentation is mandatory, and packaging must comply with DLA standards. Inspection and acceptance occur at the supplier’s origin, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is limited to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and approval from DLA. The contract is managed by the Department of Defense’s Active Devices Division, with performance to be delivered to New Cumberland, PA, and all inquiries directed to Andrew Bracken at the provided contact information.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALThe contract specifies the procurement of five nonmetallic hose assemblies with the NSN 4720-01-455-5502 for delivery within 261 days of award. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Packaging and handling must comply with DLA specifications, including the removal of government identification from non-accepted supplies, configuration change management through formal engineering change proposals or variance requests, and physical identification marking of bare items. The item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and prior authorization from the DLA. The solicitation number is SPE7M4-26-T-286T, issued on July 26, 2026, with responses due by August 6, 2026, under NAICS code 332999, and performance is designated for New Cumberland, PA, 17070-5002. Primary point of contact is Blake Tushar at the Defense Logistics Agency’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE