CLOSURE

Delivery order SPE4A6-26-F-290Z was awarded on August 4, 2026, by the Defense Logistics Agency Aviation to Parker-Hannifin Corporation under basic contract SPE4AX-21-D-9403. The contract is for the procurement of closures, identified by NSN/Part 1560011739116, with a total value of $2,616.45. The order consists of two contract line items: CLIN 0002 for 556 units at a unit price of $2.12 with a delivery date of November 30, 2026, and CLIN 0003 for 329 units at a unit price of $4.37 with a delivery date of August 23, 2027. A quantity variance of plus or minus 10 percent is permitted for both line items. The contract is designated as a rated order under the Defense Priorities and Allocations System and is awarded to a small business. Performance, inspection, and acceptance are all conducted at the origin, specifically at the Parker-Hannifin facility in Kalamazoo, Michigan, with final delivery to the DLA Distribution New Cumberland Facility in Pennsylvania. Packaging is handled by R.A.L. Properties, L.L.C. in Hudsonville, Michigan. Administrative oversight is provided by DCMA Southern California, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.