CAP ASSEMBLY, FUEL

Delivery order SPE4A6-26-F-299J was awarded on August 11, 2026, by the Defense Logistics Agency Aviation to Parker-Hannifin Corporation for a total price of $732,678.40. This order, issued under base contract SPE4AX-21-D-9402, is for the procurement of Fuel Cap Assemblies (Part Number 457-370-12, NSN 1560001189669). The contract is categorized under NAICS code 336413 and is awarded to a small business that is also certified as a small disadvantaged and women-owned business. The agreement consists of multiple contract line items with a consistent unit price of $766.40, allowing for a plus or minus 10 percent quantity variance. Deliveries are scheduled across a long-term timeline, with specific dates ranging from August 20, 2033, to March 18, 2034. Performance, inspection, and acceptance all occur at the contractor's facility in Naples, Florida, under FOB Origin terms, with the government assuming responsibility for transportation costs. Administrative oversight is provided by DLA Aviation in Richmond, Virginia, with additional administration handled by DCMA Southern California.