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BEARING, PLAIN, ROD E

Awarded
SPE4A6-25-T-32TLFederal

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The Defense Logistics Agency awarded PARKER-HANNIFIN CORPORATION, with CAGE code 59211, a fixed-price delivery order valued at $57,268.50 under contract SPE4A626F5505, issued as a modification to the IDIQ contract SPE4A122G0007. The order specifies the procurement of 15 units of a BEARING, PLAIN, ROD E, identified by NSN 3120015531248 and part number PR 7013370159, with a unit price of $3,817.90. Performance is to be executed at the contractor’s facility in Irvine, California, with no alternate delivery locations identified. The award date is July 21, 2026, with the contract modification issued under P00001 and originally signed on February 3, 2026. The contracting officer is Dean Allen of the DLA Aviation, ASC Supplier Oper OEM Division in Richmond, Virginia, with administrative oversight handled by DCMA Southern California, though no contracting officer’s representative or technical representative is named in the documentation. Payment is to be processed through the DLA Aviation payment office, with the contractor’s remittance address provided but no formal remit-to instructions specified. The invoice method is not explicitly stated, but WAWF is likely used given DoD standard practice. The contract obligates the contractor to comply strictly with FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as authorized under DoD Class Deviation 2026-00040, Revision 1. This clause prohibits discriminatory DEI practices, requires the contractor to report any known subcontractor violations of the clause, to notify the contracting officer of any legal challenges raised by subcontractors, and to flow the clause down to all subcontracts unless performance occurs entirely outside the United States. Noncompliance may lead to contract termination, suspension, or debarment from future awards. No other special requirements such as security clearances, key personnel, options, or organizational conflict of interest provisions are included. Packaging, marking, preservation, and inspection criteria are not detailed in the available documentation, despite references to NSN and CAGE codes. The NAICS code is listed as 332991, but no socioeconomic status or size representation is

General Info

Parker-Hannifin awarded $57,268.50 for plain rod bearing NSN 3120015531248 under DLA contract effective July 21, 2026.

Contract Value

$57,268.5

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626F5505_P00001.pdf

PDF

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F5505 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $57,268.50 Award Date: 07-21-2026 Delivery order under: SPE4A122G0007 Solicitation: SPE4A6-25-T-32TL Line items: - BEARING, PLAIN, ROD E (NSN/Part 3120015531248, PR 7013370159)

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Same NAICS industry code

NAICS: 332991
New
DIBBS
BEARING, ROLLER, CYLINDR
Solicitation # SPE4A6-27-T-7350
Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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