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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

BEARING, BALL, ANNULAR

Awarded
SPE4A626F457UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency, acting on behalf of the Department of Defense, issued award SPE4A626F457U to Parker-Hannifin Corporation on September 17, 2026. This delivery order, executed under the primary contract SPE4AX21D9403, is for the procurement of 250 annular ball bearings, identified by part number 2498657 and NSN 3110011572331. The total value of the contract is 243,187.50 dollars, with a specified delivery deadline of December 2, 2026. The procurement falls under NAICS code 332991 and was posted via the DIBBS system.

General Info

DLA awarded Parker-Hannifin $243,187.50 for 250 annular ball bearings by December 2, 2026.

Contract Value

$243,187.5

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

DLA Aviation Delivery Order SPE4A6-26-F-457U

PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626F457U posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $243,187.50 Award Date: 09-17-2026 Delivery order under: SPE4AX21D9403 Line items: - BEARING, BALL, ANNULAR (NSN/Part 3110011572331, PR 7018381913)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS