BEARING, WASHER, THRU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626F214V, issued by the Defense Logistics Agency Aviation ASC Commodities Division on June 24, 2026, is a firm fixed price award to Parker-Hannifin Corporation for the procurement of 499 bearing washers. The total contract value is $53,138.51, with a unit price of $106.49 and a permitted quantity variance of plus or minus 10 percent. This order was placed under the basic contract SPE4AX21D9402 and is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The contractor, identified as a small disadvantaged woman-owned business, is responsible for delivering the items to the DLA Distribution Depot Hill in Utah by December 21, 2026. Terms are FOB origin, with both inspection and acceptance occurring at the contractor's facility in Naples, Florida. Invoicing must be submitted according to DFARS 252.232-7003 with payment terms set at net 30 days. All shipments must be marked with the contract and delivery order numbers to ensure compliance with DLA logistics and marking standards.
General Info
Contract Value
$53,138.51Place of Performance
FL, USASet-Aside
Awardee
PARKER-HANNIFIN CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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