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BARREL ASSY, ACCUMUL

Awarded
SPE4A5-25-T-549SFederal

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The Defense Logistics Agency awarded a delivery order under solicitation SPE4A5-25-T-549S to PARKER-HANNIFIN CORPORATION (CAGE 59211) for the procurement of a BARREL ASSY, ACCUMUL with National Stock Number 1650011634561, at a total contract value of $29,706.70. The award was made on July 21, 2026, and is administered under contract number SPE4A526F3514, with performance taking place at the contractor’s facility in Irvine, California. The contract is governed by FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented via DoD Class Deviation 2026-00040, Revision 1, effective the same date as the award, requiring the contractor to prohibit racially discriminatory DEI practices, flow the clause down to all applicable subcontracts, report subcontractor violations, and provide records upon request. Compliance with this clause is deemed material to the contract and affects payment eligibility. The government oversight is managed by DLA Aviation in Richmond, Virginia, with administrative functions handled by DCMA Southern California. No detailed packaging, preservation, or marking requirements are specified in the available documentation, though the NSN, CAGE code, and contract number are referenced for potential labeling. No inspection criteria, acceptance procedures, or technical specifications beyond regulatory compliance are provided. The contract type, delivery schedule, FOB terms, and invoicing method are not explicitly stated, and no evaluation factors, source selection rationale, or socioeconomic certifications were disclosed. The Unique Entity ID for the awardee is not included, and size status is unconfirmed. Payment inquiries should be directed to Dean Allen at the DLA Aviation office, and all submissions or communications must reference the solicitation and modification number, with no formal submission portal designated beyond email or standard government forms.

General Info

PARKER-HANNIFIN awarded $29,706.70 for barrel assembly, compliance with DEI discrimination clause required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00001 to Contract SPE4A526F3514

PDFmodification

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526F3514 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $29,706.70 Award Date: 07-21-2026 Delivery order under: SPE4A122G0007 Solicitation: SPE4A5-25-T-549S Line items: - BARREL ASSY, ACCUMUL (NSN/Part 1650011634561, PR 7012755235)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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