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BEARING, WASHER, THRU

Awarded

SPE4A626F367HFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A626F367H to Parker-Hannifin Corporation on August 19, 2026, for a total price of 3,302.50 dollars. This award was issued as a delivery order under the primary contract SPE4AX21D9403 and falls under NAICS code 332991. The procurement consists of 25 units of Bearing, Washer, Thru, identified by part number 2793594-101 and NSN 3120011179778. The items are scheduled for delivery by March 2027.

General Info

DLA awarded Parker-Hannifin $3,302.50 for 25 bearings, due by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,302.5

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PARKER-HANNIFIN CORPORATION

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-367H - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F367H posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $3,302.50 Award Date: 08-19-2026 Delivery order under: SPE4AX21D9403 Line items: - BEARING, WASHER, THRU (NSN/Part 3120011179778, PR 7017912908)

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