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BEARING, ROLLER, CYLI

Awarded
SPE4A626F326HFederal

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Defense Logistics Agency award SPE4A626F326H is a delivery order issued under base contract SPE4AX21D9402 to Parker-Hannifin Corporation (CAGE 59211) for the procurement of cylindrical roller bearings (NSN 3110000395239). The total contract price is $56,412.84, covering 12 total units across two line items with a unit price of $4,701.07. The award was made on August 16, 2026, with delivery dates scheduled for November 29, 2027, and December 12, 2027. The contract allows for a quantity variance of plus or minus 10 percent. The order is a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Performance and supply inspection occur at the Parker-Hannifin facility in Kalamazoo, Michigan, while packaging is handled by R.A.L. Properties in Hudsonville, Michigan. Final delivery is designated for DLA Distribution Depot Hill at Hill Air Force Base, Utah, under FOB Origin terms with the government assuming transportation costs. Administration is managed by DLA Aviation in Richmond, Virginia, and the contract adheres to ANSI X12 standards for packaging and labeling.

General Info

DLA awarded Parker-Hannifin 56,412.84 dollars for cylindrical roller bearings on August 16, 2026.

Contract Value

$56,412.84

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-326H - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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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 SPE4A626F326H posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $56,412.84 Award Date: 08-16-2026 Delivery order under: SPE4AX21D9402 Line items: - BEARING, ROLLER, CYLI (NSN/Part 3110000395239, PR 7017915403)

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Same NAICS industry code

NAICS: 332991
New
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BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-7259
Solicitation SPE4A6-27-T-7259, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine sleeve bushings (NSN 3120-01-608-5102). This item is identified as a commercial product and is designated as a Navy Critical Safety Item (CSI), requiring all waivers or deviations to be approved by the DSC Contracting Officer. The procurement is governed by NAICS code 332991 and includes a need ship date of April 20, 2027, with a final required delivery date of July 24, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and compliance are strictly managed, with inspection and acceptance occurring at the origin under FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and the contract requires a Certificate of Quality Compliance (CoQC). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. The solicitation also incorporates critical regulatory clauses, including the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and various small business set-aside preferences. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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